ORRVILLE AREA BOYS & GIRLS CLUB

Address
820 NORTH ELLA ST PO BOX 17
ORRVILLE, OH 44667
Contact
Nonprofit
NTEE: O23 - Boys and Girls Clubs (Combined)
EIN: 34-1003436

Mission

THE ORGANIZATION IS DEVOTED TO THE PERSONAL DEVELOPMENT OF CHILDRENIN THE COMMUNITY. THE ORGANIZATION STRIVES TO HELP YOUNG PEOPLE ACHIEVE THEIR OWN POTENTIAL THROUGH PLANNED, ORGANIZED PROGRAMS.
 20162015201420122011
Basic features of the organization
Year of formation1971
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$65,941.00$64,061.00$62,256.00$57,692.00$48,290.00
Number of employees6455504226
Number of people compensated >$100k00000
Number of volunteers17475200151200
Personnel
Armstrong, Bruce
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   BRUCE ARMSTRONGBRUCE ARMSTRONG
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Auble, Mark
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personMARK AUBLEMARK AUBLEMARK AUBLEMARK AUBLEMARK AUBLE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Baker, Lyle
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person LYLE BAKERLYLE BAKERLYLE BAKERLYLE BAKER
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Brenner, Tommy
Title BOARD MEMBERBOARD MEMBER  
Name of key/compensated person TOMMY BRENNERTOMMY BRENNER  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 2.002.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Budd, Matt
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personMATT BUDDMATT BUDDMATT BUDDMATT BUDDMATT BUDD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Contini, Melissa
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personMELISSA CONTINIMELISSA CONTINIMELISSA CONTINIMELISSA CONTINIMELISSA CONTINI
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Curtis, Brooks
TitleBOARD MEMBER    
Name of key/compensated personBROOKS CURTIS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Davis, Chris
TitleBOARD MEMBERBOARD MEMBERPAST PRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personCHRIS DAVISCHRIS DAVISCHRIS DAVISCHRIS DAVISCHRIS DAVIS
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.004.004.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Davis, Donna
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personDONNA D DAVISDONNA DALE DAVISDONNA DALE DAVISDONNA DALE DAVISDONNA DALE DAVIS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Devoe, Shawna
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   SHAWNA DEVOESHAWNA DEVOE
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Fejes, Annette
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   ANNETTE FEJESANNETTE FEJES
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Gibson, Sherry
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personSHERRY GIBSONSHERRY GIBSONSHERRY GIBSON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Guster, P
TitleTREASURERTREASURERTREASURERTREASURERBOARD MEMBER
Name of key/compensated personP MICHAEL GUSTERP MICHAEL GUSTERP MICHAEL GUSTERP MICHAEL GUSTERP MICHAEL GUSTER
Position of compensated person
Current individual trustee or directorTrue   True
Average hours per week working for org4.004.002.004.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Haislip, Justin
TitleVICE PRESIDENTVICE PRESIDENTBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personJUSTIN HAISLIPJUSTIN HAISLIPJUSTIN HAISLIPJUSTIN HAISLIPJUSTIN HAISLIP
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Average hours per week working for org4.004.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Handwerk, Dave
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personDAVE HANDWERKDAVE HANDWERKDAVE HANDWERKDAVE HANDWERKDAVE HANDWERK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Horner, Lynn
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personLYNN HORNERLYNN HORNERLYNN HORNERLYNN HORNERLYNN HORNER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hostetler, Maria
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personMARIA HOSTETLERMARIA HOSTETLERMARIA HOSTETLER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Huntsberger, Jim
Title    TREASURER
Name of key/compensated person    JIM HUNTSBERGER
Position of compensated person
Average hours per week working for org    4.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Kauf, Lisa
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personLISA KAUFLISA KAUFLISA KAUFLISA KAUFLISA KAUF
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Kirkbride, Cheryl
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personCHERYL KIRKBRIDECHERYL KIRKBRIDECHERYL KIRKBRIDECHERYL KIRKBRIDECHERYL KIRKBRIDE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Kraft, Jake
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personJAKE KRAFTJAKE KRAFTJAKE KRAFT  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Lance, Ruth
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personRUTH LANCERUTH LANCERUTH LANCERUTH LANCERUTH LANCE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Landaw, Nadine
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   NADINE LANDAWNADINE LANDAW
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Landers, Beth
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personBETH LANDERSBETH LANDERSBETH LANDERSBETH LANDERSBETH LANDERS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Lohrenz, Staci
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personSTACI LOHRENZSTACI LOHRENZSTACI LOHRENZ  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Lorson, Pat
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   PAT LORSONPAT LORSON
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Markley, Sally
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   SALLY MARKLEYSALLY MARKLEY
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Pickett, Kerry
TitlePAST PRESIDENTPAST PRESIDENTPRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personKERRY PICKETTKERRY PICKETTKERRY PICKETTKERRY PICKETTKERRY PICKETT
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org4.004.004.004.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Pittman, Jamie
Title    BOARD MEMBER
Name of key/compensated person    JAMIE PITTMAN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Platz, Kevin
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personKEVIN PLATZKEVIN PLATZKEVIN PLATZKEVIN PLATZKEVIN PLATZ
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$65,941.00$64,061.00$62,256.00$57,692.00$48,290.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Reifsnyder, Hank
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personHANK REIFSNYDERHANK REIFSNYDERHANK REIFSNYDER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Reusser, Lisa
TitleSECRETARYBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personLISA REUSSERLISA REUSSERLISA REUSSERLISA REUSSERLISA REUSSER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Smith, Angela
Title SECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated person ANGELA SMITHANGELA SMITHANGELA SMITHANGELA SMITH
Position of compensated person
Average hours per week working for org 4.004.004.004.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Sumser, Cheryl
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personCHERYL SUMSERCHERYL SUMSERCHERYL SUMSER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.004.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Underwood, Stacey
Title BOARD MEMBERBOARD MEMBER  
Name of key/compensated person STACEY UNDERWOODSTACEY UNDERWOOD  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 2.002.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Wolf, Amberly
TitlePRESIDENTPRESIDENTBOARD MEMBER  
Name of key/compensated personAMBERLY WOLFAMBERLY WOLFAMBERLY WOLF  
Position of compensated person
Current individual trustee or directorTrue True  
Average hours per week working for org4.004.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Zook, Mark
Title    BOARD MEMBER
Name of key/compensated person    MARK ZOOK
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE ORGANIZATION IS DEVOTED TO THE PERSONAL DEVELOPMENT OF CHILDRENIN THE COMMUNITY. THE ORGANIZATION STRIVES TO HELP YOUNG PEOPLE ACHIEVE THEIR OWN POTENTIAL THROUGH PLANNED, ORGANIZED PROGRAMS.DEVELOPMENT OF CHILDRENDEVELOPMENT OF CHILDRENDEVELOPMENT OF CHILDRENDEVELOPMENT OF CHILDREN
Program service expenses, total$647,961.00$555,397.00$552,931.00$529,987.00$473,399.00
Programs, including revenue & expenses
RECREATIONAL, EDUCATIONAL, AND ATHLETIC PROGRAMS DESIGNEDTO PROMOTE THE PERSONAL DEVELOPMENT OF CHILDREN IN THE AREA.
Program expenses$647,961.00$555,397.00$552,931.00$529,987.00$473,399.00
Program descriptionRECREATIONAL, EDUCATIONAL, AND ATHLETIC PROGRAMS DESIGNEDTO PROMOTE THE PERSONAL DEVELOPMENT OF CHILDREN IN THE AREA.RECREATIONAL, EDUCATIONAL, AND ATHLETIC PROGRAMS DESIGNEDTO PROMOTE THE PERSONAL DEVELOPMENT OF CHILDREN IN THE AREA.RECREATIONAL, EDUCATIONAL, AND ATHLETIC PROGRAMS DESIGNEDTO PROMOTE THE PERSONAL DEVELOPMENT OF CHILDREN IN THE AREA.RECREATIONAL, EDUCATIONAL, AND ATHLETIC PROGRAMS DESIGNED TO PROMOTE THE PERSONAL DEVELOPMENT OF CHILDREN IN THE AREA.RECREATIONAL EDUCATIONAL AND ATHLETIC PROGRAMS DESIGNED TO PROMOTE THE PERSONAL DEVELOPMENT OF CHILDREN IN THE AREA
Financial data
Revenue
Total revenue$1,831,645.00$876,892.00$683,462.00$624,776.00$475,345.00
Revenue from contributions (total)$1,527,558.00$578,988.00$426,430.00$358,045.00$279,364.00
Investment income, current yr$54,614.00$50,840.00$38,844.00$54,498.00$47,281.00
Total revenue from grants, etc., current yr$1,527,558.00$578,988.00$426,430.00$358,045.00$279,364.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$137,454.00$148,450.00$98,057.00$105,163.00$85,185.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$112,019.00$98,614.00$120,131.00$107,070.00$63,515.00
Gross receipts$1,853,979.00$897,639.00$700,971.00$645,248.00$496,427.00
Sources of contributions
Contributions revenue from membership dues$180,689.00$173,413.00$122,113.00$133,072.00$122,885.00
Revenue from all other contributions$1,346,869.00$405,575.00$304,317.00$224,973.00$156,479.00
Other types of revenue
Miscellaneous revenue (total)$836.00$703.00$1,008.00$2,252.00$340.00
Income from dividends, interest, and similar investments$54,614.00$50,840.00$38,844.00$54,498.00$47,281.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events$136,618.00$147,747.00$97,049.00$102,911.00$84,845.00
Expense categories (totals)
Total functional expenses: sum of all$746,510.00$699,401.00$667,726.00$596,466.00$532,518.00
Total functional expenses: program service $647,961.00$555,397.00$552,931.00$529,987.00$473,399.00
Total functional expenses: management and general$94,009.00$140,268.00$110,773.00$63,119.00$56,195.00
Total functional expenses: fundraising$4,540.00$3,736.00$4,022.00$3,360.00$2,924.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$3,086,464.00$2,006,310.00$1,834,909.00$1,651,681.00$1,614,011.00
Total assets, beginning of year$2,006,310.00$1,834,909.00$1,815,012.00$1,614,011.00$1,672,319.00
Total liabilities$8,814.00$13,795.00$19,885.00$17,870.00$8,510.00
Total liabilities, beginning of year$13,795.00$19,885.00$15,724.00$8,510.00$9,645.00
Pledges & accounts receivable, net$536,351.00    
Unrestricted net assets, end of yr$924,103.00$979,965.00$814,017.00$843,683.00$867,883.00
Temporarily restricted net assets$1,125,959.00    
Permanently restricted net assets, end of yr$1,027,588.00$1,012,550.00$1,001,007.00$790,128.00$737,618.00
Net assets$3,077,650.00$1,992,515.00$1,815,024.00$1,633,811.00$1,605,501.00
Net assets, beginning of year$1,992,515.00$1,815,024.00$1,799,288.00$1,605,501.00$1,662,674.00
Investments: publicly traded securities$1,027,588.00$1,012,550.00$1,001,007.00$790,128.00$737,618.00
Cash: non-interest bearing$753,696.00$202,634.00$43,140.00$80,170.00$97,371.00
Cash: non-interest bearing, beginning of year$202,634.00$43,140.00$96,777.00$97,371.00$129,313.00
Other financial variables
Revenue less expenses$1,085,135.00$177,491.00$15,736.00$28,310.00-$57,173.00
Advertising (total)$3,226.00$525.00$2,009.00$1,411.00$580.00
Accounts receivable, net$30,208.00$9,073.00$3,572.00$2,244.00$1,363.00
Prepaid expenses & deferred charges$1,308.00$3,149.00$3,022.00$1,556.00$1,447.00
Accounts payable & accrued expenses$6,314.00$4,545.00$1,635.00$10,370.00$8,510.00
Deferred revenue$2,500.00$9,250.00$18,250.00$7,500.00 
Total net assets or fund balances$3,077,650.00$1,992,515.00$1,815,024.00$1,633,811.00$1,605,501.00
Depreciation, depletion, amortization$74,632.00$73,337.00$67,726.00$56,520.00$50,762.00
Governance and accountability
Number of voting members2326262326
Number of independent voting members2326262326
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012012-01-012011-01-01
Tax year end date2016-12-012015-12-012014-12-012012-12-012011-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-11-202017-01-252016-01-272013-12-162012-10-30
IRS schema version2016v3.02015v2.12014v5.02012v2.12011v1.2
Filing identifier201732829349301118201633019349300808201532959349301263201312949349300321201222239349300227
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