BAYVIEW FOUNDATION INC

Address
601 BAY VW
MADISON, WI 537151482
Contact
Website: http://www.bayviewfoundation.org
Phone: +1 (608) 256-7808
Nonprofit
NTEE: L20 - Housing Development, Construction, Management
EIN: 39-6092644

Mission

THE BAYVIEW FOUNDATION SUPPORTS ITS CULTURALLY DIVERSE, LOW-INCOME FAMILIES IN REALIZING THEIR ASPIRATIONS BY PROVIDING AFFORDABLE HOUSING, FOSTERING CULTURAL PRIDE, AND BUILDING COMMUNITY THROUGH THE ARTS, EDUCATION, AND RECREATION.
 20172016201520142013
Basic features of the organization
Year of formation1967
Subsection code03
PF filing required0    
Metropolitan statistical area4720
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$111,870.00$121,549.00$142,284.00$120,931.00$113,093.00
Sum of reportable (W2/1099) compensation$66,426.00$90,250.00$92,504.00$86,206.00$82,844.00
Number of employees252410119
Number of people compensated >$100k00000
Number of volunteers300145752020
Number of highly compensated contractors0000 
Personnel
Agard, Mary
TitlePRESIDENTPRESIDENTDIRECTOR  
Name of key/compensated personMARY BERRYMAN AGARDMARY BERRYMAN AGARDMARY BERRYMAN AGARD  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrue   
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  
Alan, Kim
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personKIM ALANKIM ALANKIM ALANKIM ALAN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officer  True  
Average hours per week working for org2.002.002.002.00 
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 
Berg, Jean
TitleCO-SECRETARYCO-SECRETARYDIRECTORDIRECTORDIRECTOR (TERM EXP. 3/2014)
Name of key/compensated personJEAN BERGJEAN BERGJEAN BERGJEAN BERGJEAN BERG
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrue    
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
Cawthra, Tobi
Title  DIRECTORDIRECTORDIRECTOR (TERM EXP. 3/2014)
Name of key/compensated person  TOBI CAWTHRATOBI CAWTHRATOBI CAWTHRA
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
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
Chinnaswamy, Lou
Title DIRECTORTREASURERTREASURERTREASURER (TERM EXP. 3/2014)
Name of key/compensated person LOU CHINNASWAMYLOU CHINNASWAMYLOU CHINNASWAMYLOU CHINNASWAMY
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer  TrueTrueTrue
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
Dailey, Lucas
Title  DIRECTOR  
Name of key/compensated person  LUCAS DAILEY  
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  
Diarra, Assita
TitleCO-SECRETARYCO-SECRETARY   
Name of key/compensated personASSITA DIARRAASSITA DIARRA   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrue    
Average hours per week working for org2.002.00   
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   
Diaz, Carolina
TitleDIRECTORDIRECTOR   
Name of key/compensated personCAROLINA DIAZCAROLINA DIAZ   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
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   
Ellingson, Sue
Title   DIRECTORDIRECTOR (TERM EXP. 2/2013)
Name of key/compensated person   SUE ELLINGSONSUE ELLINGSON
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
Erickson, Chuck
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR (TERM EXP. 3/2014)
Name of key/compensated personCHUCK ERICKSONCHUCK ERICKSONCHUCK ERICKSONCHUCK ERICKSONCHUCK ERICKSON
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
Eskrich, Sara
TitleDIRECTORDIRECTOR   
Name of key/compensated personSARA ESKRICHSARA ESKRICH   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
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   
Haas, David
Title  FORMER EXECUTIVE DIRECTOREXECUTIVE DIRECTOR (RETIRED 9/2014)EXECUTIVE DIRECTOR
Name of key/compensated person  DAVID HAASDAVID HAASDAVID HAAS
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $71,879.00$86,206.00$82,844.00
Other comp, non-reportable, from org and related orgs  $28,010.00$33,927.00$29,482.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Heidt, Andy
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR  
Name of key/compensated personANDY HEIDTANDY HEIDTANDY HEIDT  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$56,400.00$90,250.00$20,625.00  
Other comp, non-reportable, from org and related orgs$16,588.00$31,299.00$16,270.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Hornung, Anthony
Title DIRECTORDIRECTORDIRECTORDIRECTOR (TERM EXP. 3/2014)
Name of key/compensated person ANTHONY HORNUNGANTHONY HORNUNGANTHONY HORNUNGANTHONY HORNUNG
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer  True  
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
Kerr, Julia
Title    DIRECTOR (TERM EXP. 3/2014)
Name of key/compensated person    JULIA KERR
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
London, Alexis
TitleEXECUTIVE DIRECTOR    
Name of key/compensated personALEXIS LONDON    
Position of compensated person
Current officerTrue    
Average hours per week working for org40.00    
Reportable compensation from org$10,026.00    
Other comp, non-reportable, from org and related orgs$1,314.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Osakwe, Ralph
Title  DIRECTORDIRECTORDIRECTOR (TERM EXP. 3/2014)
Name of key/compensated person  RALPH OSAKWERALPH OSAKWERALPH OSAKWE
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
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
Spencer, Liz
Title  DIRECTORDIRECTORDIRECTOR (TERM EXP. 3/2014)
Name of key/compensated person  LIZ SPENCERLIZ SPENCERLIZ SPENCER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
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
Stanley, Craig
TitleVICE PRESIDENTVICE PRESIDENT   
Name of key/compensated personCRAIG STANLEYCRAIG STANLEY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org2.002.00   
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   
Thao, Fuechou
Title PRESIDENTPRESIDENTPRESIDENTPRESIDENT (TERM EXP. 3/2014)
Name of key/compensated person FUECHOU THAOFUECHOU THAOFUECHOU THAOFUECHOU THAO
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer 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
Thornton, Scott
TitleTREASURERTREASURER   
Name of key/compensated personSCOTT THORNTONSCOTT THORNTON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrue    
Average hours per week working for org2.002.00   
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   
Vaj, Kabzuag
Title  DIRECTORDIRECTORDIRECTOR (TERM EXP. 3/2014)
Name of key/compensated person  KABZUAG VAJKABZUAG VAJKABZUAG VAJ
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
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
Wade, Sharon
Title SECRETARYVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT (TERM EXP. 3/2014)
Name of key/compensated person SHARON WADESHARON WADESHARON WADESHARON WADE
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer 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
Wildermuth, Richard
Title  SECRETARYSECRETARYSECRETARY (TERM EXP. 3/2014)
Name of key/compensated person  RICHARD WILDERMUTHRICHARD WILDERMUTHRICHARD WILDERMUTH
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  2.002.002.00
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
Wolf, Wenona
TitleDIRECTORDIRECTOR   
Name of key/compensated personWENONA WOLFWENONA WOLF   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
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   
Xiong, Pa
Title DIRECTOR   
Name of key/compensated person PA SOUA XIONG   
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 activitiesLONG-TERM AFFORDABLE HOUSING AND HIGH QUALITY SUPPORTIVE SERVICES PROVIDER.LONG-TERM AFFORDABLE HOUSING AND HIGH QUALITY SUPPORTIVE SERVICES PROVIDER.TO PROVIDE AFFORDABLE HOUSING, HUMAN SERVICES, ARTS APPRECIATION, AND CULTURAL AWARENESS.TO PROVIDE AFFORDABLE HOUSING, HUMAN SERVICES, ARTS APPRECIATION, AND CULTURAL AWARENESS.TO PROVIDE HOUSING, HUMAN SERVICES, ARTS APPRECIATION, AND CULTURAL AWARENESS.
Program service expenses, total$1,069,795.00$1,053,792.00$824,546.00$824,251.00$682,945.00
Programs, including revenue & expenses
BAYVIEW FOUNDATION IS HOME TO TWO NEW PLAY AREAS INCLUDING A STATE-OF-THE-ART PLAY STRUCTURE INTENDED FOR CHILDREN AGES 5-12 AND A POCKET PARK THAT FEATURES A ROCK SCRAMBLE, SLIDE AND STAIRWAY MURAL INTENDED FOR CHILDREN AGES 3-7.
Program expenses$36,673.00    
Program descriptionBAYVIEW FOUNDATION IS HOME TO TWO NEW PLAY AREAS INCLUDING A STATE-OF-THE-ART PLAY STRUCTURE INTENDED FOR CHILDREN AGES 5-12 AND A POCKET PARK THAT FEATURES A ROCK SCRAMBLE, SLIDE AND STAIRWAY MURAL INTENDED FOR CHILDREN AGES 3-7.    
BAYVIEW TOWNHOUSES IS COMPRISED OF 102 UNITS OF RESIDENTIAL HOUSING INTENDED FOR LOW- TO MODERATE-INCOME HOUSEHOLDS IN MADISON, WISCONSIN. THE FOUNDATION HAS A SECTION 8 HOUSING ASSISTANCE PAYMENT AGREEMENT WITH THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. APPROXIMATELY 275 RESIDENTS LIVE AT BAYVIEW.
Program expenses$584,376.00$633,852.00$683,302.00$719,240.00$682,945.00
Program descriptionBAYVIEW TOWNHOUSES IS COMPRISED OF 102 UNITS OF RESIDENTIAL HOUSING INTENDED FOR LOW- TO MODERATE-INCOME HOUSEHOLDS IN MADISON, WISCONSIN. THE FOUNDATION HAS A SECTION 8 HOUSING ASSISTANCE PAYMENT AGREEMENT WITH THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. APPROXIMATELY 275 RESIDENTS LIVE AT BAYVIEW.A 102-UNIT RESIDENTIAL HOUSING COMPLEX INTEDED FOR LOW- AND MODERATE-INCOME PERSONS IN MADISON, WISCONSIN. THE FOUNDATION HAS A SECTION 8 HOUSING ASSISTANCE PAYMENTS AGREEMENT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.A 102-UNIT RESIDENTIAL HOUSING COMPLEX INTENDED FOR LOW AND MODERATE INCOME PERSONS IN MADISON, WISCONSIN. THE FOUNDATION HAS A SECTION 8 HOUSING ASSISTANCE PAYMENTS AGREEMENT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.A 102-UNIT RESIDENTIAL HOUSING COMPLEX INTENDED FOR LOW AND MODERATE INCOME PERSONS IN MADISON, WISCONSIN. THE FOUNDATION HAS A SECTION 8 HOUSING ASSISTANCE PAYMENTS AGREEMENT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.A 102-UNIT RESIDENTIAL HOUSING COMPLEX INTENDED FOR LOW AND MODERATE INCOME PERSONS IN MADISON, WISCONSIN. THE FOUNDATION HAS A SECTION 8 HOUSING ASSISTANCE PAYMENTS AGREEMENT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
BAYVIEW'S INTERNATIONAL CENTER FOR EDUCATION AND THE ARTS, THE CENTRALLY LOCATED COMMUNITY CENTER, PROVIDES SOCIAL, RECREATIONAL, EDUCATIONAL AND CULTURAL PROGRAMS TO THE BAYVIEW RESIDENTS AS WELL AS THE COMMUNITY AT LARGE.
Program expenses$448,746.00    
Program descriptionBAYVIEW'S INTERNATIONAL CENTER FOR EDUCATION AND THE ARTS, THE CENTRALLY LOCATED COMMUNITY CENTER, PROVIDES SOCIAL, RECREATIONAL, EDUCATIONAL AND CULTURAL PROGRAMS TO THE BAYVIEW RESIDENTS AS WELL AS THE COMMUNITY AT LARGE.    
IN THE LAST 26 YEARS JUST OVER 40% OF FAMILIES THAT LEAVE BAYVIEW PURCHASE THEIR OWN HOMES!
Program expenses $14,841.00   
Program description IN THE LAST 26 YEARS JUST OVER 40% OF FAMILIES THAT LEAVE BAYVIEW PURCHASE THEIR OWN HOMES!   
THE FOUNDATION'S COMMUNITY CENTER PROVIDES SUPPORTIVE SERVICES AND PROGRAMS TO CHILDREN AND FAMILIES IN OUR COMMUNITY. THESE SERVICES AND PROGRAMS ARE INTENDED TO SUPPORT FAMILIES ON THEIR PATHS TO THEIR DREAMS AND GOALS.
Program expenses $405,099.00$141,244.00$105,011.00 
Program description THE FOUNDATION'S COMMUNITY CENTER PROVIDES SUPPORTIVE SERVICES AND PROGRAMS TO CHILDREN AND FAMILIES IN OUR COMMUNITY. THESE SERVICES AND PROGRAMS ARE INTENDED TO SUPPORT FAMILIES ON THEIR PATHS TO THEIR DREAMS AND GOALS.THE FOUNDATION'S COMMUNITY CENTER PROVIDES SUPPORTIVE SERVICES AND PROGRAMS TO CHILDREN AND FAMILIES IN OUR COMMUNITY. THESE SERVICES AND PROGRAMS ARE INTENDED TO SUPPORT FAMILIES ON THEIR PATHS TO THEIR DREAMS AND GOALS.THE FOUNDATION'S COMMUNITY CENTER PROVIDES SUPPORTIVE SERVICES AND PROGRAMS TO CHILDREN AND FAMILIES IN OUR COMMUNITY. THESE SERVICES AND PROGRAMS ARE INTENDED TO SUPPORT FAMILIES ON THEIR PATHS TO THEIR DREAMS AND GOALS. 
Financial data
Revenue
Total revenue$1,243,773.00$1,203,374.00$1,092,764.00$1,146,782.00$1,150,813.00
Revenue from contributions (total)$796,166.00$762,072.00$679,601.00$748,766.00$732,958.00
Revenue from noncash contributions  $14,489.00$72,842.00$92,937.00
Investment income, current yr$504.00$530.00-$13,552.00-$7,788.00-$1,266.00
Total revenue from grants, etc., current yr$796,166.00$762,072.00$679,601.00$748,766.00$732,958.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$3,241.00$4,983.00$9,176.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$447,103.00$440,772.00$423,474.00$400,821.00$409,945.00
Gross receipts$1,243,773.00$1,203,374.00$1,106,848.00$1,155,355.00$1,153,012.00
Sources of contributions
Revenue from federated campaigns$20,941.00$14,482.00 $16,779.00$19,245.00
Revenue from gov't grants$666,934.00$658,870.00$616,519.00$625,071.00$586,030.00
Revenue from all other contributions$108,291.00$88,720.00$63,082.00$106,916.00$127,683.00
Other types of revenue
Miscellaneous revenue (total)  $3,241.00$4,983.00$9,176.00
Income from dividends, interest, and similar investments$504.00$530.00$532.00$785.00$933.00
Net rental income $0.00 $0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$1,219,326.00$1,197,139.00$1,198,846.00$1,135,961.00$981,374.00
Total functional expenses: program service $1,069,795.00$1,053,792.00$824,546.00$824,251.00$682,945.00
Total functional expenses: management and general$128,187.00$120,463.00$355,446.00$311,710.00$298,429.00
Total functional expenses: fundraising$21,344.00$22,884.00$18,854.00$0.00$0.00
Fees for services
Legal fees (total) $1,205.00 $270.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$36,000.00$35,999.00   
Assets and liabilities
Total assets$1,113,393.00$1,109,820.00$1,089,583.00$1,214,742.00$1,192,164.00
Total assets, beginning of year$1,109,820.00$1,089,583.00$1,214,742.00$1,192,164.00$1,004,398.00
Total liabilities$59,883.00$80,757.00$66,755.00$85,832.00$74,075.00
Total liabilities, beginning of year$80,757.00$66,755.00$85,832.00$74,075.00$55,748.00
Pledges & accounts receivable, net$15,115.00$16,825.00$12,473.00$22,964.00$109,960.00
Unrestricted net assets, end of yr$988,078.00$986,534.00$1,015,883.00$1,115,910.00$1,011,874.00
Temporarily restricted net assets$65,432.00$42,529.00$6,945.00$13,000.00$106,215.00
Net assets$1,053,510.00$1,029,063.00$1,022,828.00$1,128,910.00$1,118,089.00
Net assets, beginning of year$1,029,063.00$1,022,828.00$1,128,910.00$1,118,089.00$948,650.00
Other liabilities$9,544.00$9,544.00$10,200.00$9,344.00$9,307.00
Other assets$9,544.00$9,544.00$10,200.00$9,344.00$9,307.00
Cash: non-interest bearing$191,407.00$111,804.00 $12,742.00$49,421.00
Cash: non-interest bearing, beginning of year$111,804.00 $12,742.00$49,421.00$58,770.00
Other financial variables
Revenue less expenses$24,447.00$6,235.00-$106,082.00$10,821.00$169,439.00
Advertising (total)$680.00 $618.00$716.00$363.00
Savings & temp cash investment$122,247.00$215,218.00$288,719.00$452,474.00$362,054.00
Accounts receivable, net$15,219.00$10,943.00$6,911.00$1,868.00$4,693.00
Prepaid expenses & deferred charges$31,680.00$21,448.00$34,431.00$12,142.00$25,482.00
Accounts payable & accrued expenses$40,536.00$69,123.00$55,020.00$75,327.00$63,081.00
Deferred revenue$9,803.00$2,090.00$1,535.00$1,161.00$1,687.00
Total net assets or fund balances$1,053,510.00$1,029,063.00$1,022,828.00$1,128,910.00$1,118,089.00
Depreciation, depletion, amortization$76,576.00$75,966.00$73,025.00$65,856.00$59,271.00
Governance and accountability
Number of voting members1010141312
Number of independent voting members1010141312
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-04-012015-04-012014-04-012013-04-012012-04-01
Tax year end date2017-03-012016-03-012015-03-012014-03-012013-03-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-03-122017-01-042016-02-092015-02-232014-03-14
IRS schema version2016v3.02015v2.12014v5.02013v4.02012v2.1
Filing identifier201800119349300825201642399349300714201533099349301333201510429349301571201440219349300709
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