Boys and Girls Club of Watertown

Address
1000 3rd Avenue NE PO Box 833
Watertown, SD 57201
Contact
Website: http://boysandgirlsclubofwatertown.org
Phone: +1 (605) 886-6666
Nonprofit
NTEE: O23 - Boys and Girls Clubs (Combined)
EIN: 46-0311845

Mission

To inspire and enable all young people to realize their full potential as productive and responsible and caring citizens.
 20172016201520142013
Basic features of the organization
Year of formation1973
Subsection code03
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$55,000.00
Number of employees6274849191
Number of people compensated >$100k00000
Number of highly compensated contractors00000
Personnel
Barstad, Dave
Title DirectorDirectorDirectorDirector
Name of key/compensated person Dave BarstadDave BarstadDave BarstadDave Barstad
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
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
Average hours per week working for related orgs 0.000.000.000.00
Brist, Todd
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personTodd BristTodd BristTodd BristTodd BristTodd Brist
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Average hours per week working for related orgs0.000.000.000.000.00
Carrico, Lisa
Title2nd Vice Presid2nd Vice PresidDirectorDirectorDirector
Name of key/compensated personLisa CarricoLisa CarricoLisa CarricoLisa CarricoLisa Carrico
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Average hours per week working for related orgs0.000.000.000.000.00
Conger, Shane
Title DirectorDirectorDirectorDirector
Name of key/compensated person Shane CongerShane CongerShane CongerShane Conger
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
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
Average hours per week working for related orgs 0.000.000.000.00
Despiegler, Gregg
TitleDirectorDirectorPresident1st Vice Pres2nd Vice Pres
Name of key/compensated personGregg DeSpieglerGregg DeSpieglerGregg DeSpieglerGregg DeSpieglerGregg DeSpiegler
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.001.001.001.00
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
Average hours per week working for related orgs0.000.000.000.000.00
Driscoll, Jodi
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personJodi DriscollJodi DriscollJodi DriscollJodi DriscollJodi Driscoll
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Average hours per week working for related orgs0.000.000.000.000.00
Dutenhoffer, Cathy
TitleDirectorDirectorDirector  
Name of key/compensated personCathy DutenhofferCathy DutenhofferCathy Dutenhoffer  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
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  
Average hours per week working for related orgs0.000.000.00  
Engebretson, Tom
TitlePast PresidentPast President1st Vice Pres2nd Vice PresDirector
Name of key/compensated personTom EngebretsonTom EngebretsonTom EngebretsonTom EngebretsonTom Engebretson
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org1.001.001.001.001.00
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
Average hours per week working for related orgs0.000.000.000.000.00
Fuerstenau, Julie
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personJulie FuerstenauJulie FuerstenauJulie FuerstenauJulie FuerstenauJulie Fuerstenau
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Average hours per week working for related orgs0.000.000.000.000.00
Fuller, Jill
Title    Director
Name of key/compensated person    Jill Fuller
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
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
Average hours per week working for related orgs    0.00
Hutt, Jason
TitleDirector    
Name of key/compensated personJason Hutt    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
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    
Average hours per week working for related orgs0.00    
Jensen, Jim
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personJim JensenJim JensenJim JensenJim JensenJim Jensen
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Average hours per week working for related orgs0.000.000.000.000.00
Johnson, Michael
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personDr Michael JohnsonDr Michael JohnsonDr Michael JohnsonDr Michael JohnsonDr Michael Johnson
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Average hours per week working for related orgs0.000.000.000.000.00
Lacher, Ken
Title1st Vice Presid1st Vice PresidDirectorDirectorDirector
Name of key/compensated personKen LacherKen LacherKen LacherKen LacherKen Lacher
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Average hours per week working for related orgs0.000.000.000.000.00
Landmark, Jared
Title  Director  
Name of key/compensated person  Jared Landmark  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
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  
Average hours per week working for related orgs  0.00  
McAreavey, Jon
TitleDirectorDirectorPast PresidentPresident1st Vice Pres
Name of key/compensated personDr Jon McAreaveyDr Jon McAreaveyDr Jon McAreaveyDr Jon McAreaveyDr Jon McAreavey
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.001.001.001.00
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
Average hours per week working for related orgs0.000.000.000.000.00
Meester, Todd
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personTodd MeesterTodd MeesterTodd MeesterTodd MeesterTodd Meester
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Average hours per week working for related orgs0.000.000.000.000.00
Moffatt, Jenna
TitleDirector    
Name of key/compensated personJenna Moffatt    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
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    
Average hours per week working for related orgs0.00    
Rieber, Tammy
TitleTreasurerTreasurerSec/TreasurerSec/TreasurerSec/Treasurer
Name of key/compensated personTammy RieberTammy RieberTammy RieberTammy RieberTammy Rieber
Position of compensated person
Average hours per week working for org1.001.001.001.001.00
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
Average hours per week working for related orgs0.000.000.000.000.00
Schaefer, Tracy
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personTracy SchaeferTracy SchaeferTracy SchaeferTracy SchaeferTracy Schaefer
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Average hours per week working for related orgs0.000.000.000.000.00
Schmidt, David
TitlePresidentPresident2nd Vice PresidDirectorDirector
Name of key/compensated personDavid SchmidtDavid SchmidtDavid SchmidtDavid SchmidtDavid Schmidt
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Average hours per week working for related orgs0.000.000.000.000.00
Schull, Jan
TitleDirectorDirector   
Name of key/compensated personJan SchullJan Schull   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
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   
Average hours per week working for related orgs0.000.00   
Seurer, Deedee
Title DirectorDirector  
Name of key/compensated person DeeDee SeurerDeeDee Seurer  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.000.00  
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  
Average hours per week working for related orgs 0.000.00  
Sinner, Dustin
Title DirectorDirector  
Name of key/compensated person Dustin SinnerDustin Sinner  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
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  
Average hours per week working for related orgs 0.000.00  
Strait, Luann
TitleDirector    
Name of key/compensated personLuann Strait    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
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    
Average hours per week working for related orgs0.00    
Tebeest, Kevin
Title    Director
Name of key/compensated person    Kevin TeBeest
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
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
Average hours per week working for related orgs    0.00
Toomey, Tim
Title   DirectorDirector
Name of key/compensated person   Tim ToomeyTim Toomey
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
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
Average hours per week working for related orgs   0.000.00
Tschakert, Merle
Title    Director
Name of key/compensated person    Merle Tschakert
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
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
Average hours per week working for related orgs    0.00
Tupper, Randy
TitleDirectorDirectorDirector  
Name of key/compensated personRandy TupperRandy TupperRandy Tupper  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
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  
Average hours per week working for related orgs0.000.000.00  
Vandusen, Carol
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personCarol VanDusenCarol VanDusenCarol VanDusenCarol VanDusenCarol VanDusen
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Average hours per week working for related orgs0.000.000.000.000.00
Vockrodt, Joel
Title    Director
Name of key/compensated person    Joel Vockrodt
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
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
Average hours per week working for related orgs    0.00
Werner, Melissa
Title   Past PresidentPresident
Name of key/compensated person   Melissa WernerMelissa Werner
Position of compensated person
Average hours per week working for org   1.001.00
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
Average hours per week working for related orgs   0.000.00
Wilhelmi, Curt
TitleDirector    
Name of key/compensated personCurt Wilhelmi    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
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    
Average hours per week working for related orgs0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo inspire and enable all young people to realize their full potential as productive and responsible and caring citizens.To inspire and enable all young people to realize their full potential as productive and responsible and caring citizens.To inspire and enable all young people to realize their full potential as productive and responsible and caring citizens.To inspire and enable all young people to realize their full potential as productive and responsible and caring citizens.To inspire and enable all young people to realize their full potential as productive and responsible and caring citizens.
Program service expenses, total$403,267.00$406,354.00$439,171.00$622,847.00$618,449.00
Programs, including revenue & expenses
Arrow Prep: To provide educational based learning opportunities to children ages 4-6.
Program expenses$137,003.00$152,681.00$155,169.00$236,682.00$235,011.00
Program revenue$151,281.00$158,470.00$163,024.00  
Program descriptionArrow Prep: To provide educational based learning opportunities to children ages 4-6.Arrow Prep: To provide educational based learning opportunities to children ages 4-6.Arrow Prep: To provide educational based learning opportunities to children ages 4-6.Arrow Prep: To provide educational based learning opportunities to children ages 4-6.Arrow Prep: To provide educational based learning opportunities to children ages 4-6.
Kidscope: To provide quality affordable daycare for members of the community.
Program expenses$164,819.00$160,663.00$165,519.00$386,165.00$383,438.00
Program revenue$186,099.00$139,681.00$141,692.00  
Program descriptionKidscope: To provide quality affordable daycare for members of the community.Kidscope: To provide quality affordable daycare for members of the community.Kidscope: To provide quality affordable daycare for members of the community.Kidscope: To provide quality affordable daycare for members of the community.Kidshift: To provide quality affordable daycare for members of the community.
Other Program Expenses
Program expenses$101,445.00$93,010.00$118,483.00  
Program revenue  $32,293.00  
Program descriptionOther Program ExpensesOther Program ExpensesOther Program Expenses  
Financial data
Revenue
Total revenue$1,779,312.00$5,529,365.00$1,401,030.00$1,476,485.00$1,491,138.00
Revenue from contributions (total)$1,354,595.00$5,120,026.00$994,770.00$998,959.00$972,096.00
Investment income, current yr$22,080.00$21,717.00-$11,758.00$8,081.00$56,684.00
Total revenue from grants, etc., current yr$1,354,595.00$5,120,026.00$994,770.00$998,959.00$972,096.00
Other revenue, current yr$3,204.00$2,482.00$3,344.00$20,388.00$43,822.00
Program service revenue (total)$399,433.00$385,140.00$414,674.00$449,057.00$418,536.00
Sources of contributions
Revenue from gov't grants$323,709.00$303,867.00$345,884.00$385,425.00$356,446.00
Revenue from all other contributions$1,030,886.00$4,816,159.00$648,886.00$613,534.00$615,650.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$3,204.00$2,482.00$3,344.00$20,388.00$43,822.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Investment income$51,796.00$22,282.00-$11,758.00$10,837.00$31,059.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$1,392,091.00$1,516,881.00$1,518,944.00$1,566,018.00$1,543,375.00
Total functional expenses: program service $403,267.00$406,354.00$439,171.00$622,847.00$618,449.00
Total functional expenses: management and general$988,824.00$1,010,443.00$1,015,164.00$943,171.00$924,926.00
Total functional expenses: fundraising$0.00$100,084.00$64,609.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$7,508.00$0.00$0.00$7,015.00$7,203.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$5,622,984.00$5,235,895.00$1,217,582.00$1,338,139.00$1,429,205.00
Total assets, beginning of year$5,235,895.00$1,217,582.00$1,338,139.00$1,429,205.00$1,877,829.00
Total liabilities$76,298.00$76,430.00$70,601.00$73,244.00$74,777.00
Total liabilities, beginning of year$76,430.00$70,601.00$73,244.00$74,777.00$211,164.00
Pledges & accounts receivable, net$1,385,534.00$1,754,217.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$2,441,166.00$1,153,855.00$1,146,981.00$1,264,895.00$1,354,428.00
Temporarily restricted net assets$3,105,520.00$4,005,610.00   
Net assets$5,546,686.00$5,159,465.00$1,146,981.00$1,264,895.00$1,354,428.00
Net assets, beginning of year$5,159,465.00$1,146,981.00$1,264,895.00$1,354,428.00$1,666,665.00
Other liabilities$64,299.00$64,027.00$58,797.00$50,079.00$49,935.00
Intangible assets$416,347.00$444,791.00$473,235.00$501,669.00$530,103.00
Other assets$1.00$0.00$0.00$0.00$0.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$499,911.00$356,929.00$337,146.00$348,942.00$338,105.00
Cash: non-interest bearing$440,732.00$302,461.00$304,379.00$376,747.00$450,028.00
Cash: non-interest bearing, beginning of year$302,461.00$304,379.00$376,747.00$450,028.00$527,685.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$2,939.00$3,387.00$3,309.00$3,104.00$2,493.00
Other financial variables
Revenue less expenses$387,221.00$4,012,484.00-$117,914.00-$89,533.00-$52,237.00
Advertising (total)$0.00$0.00$0.00$0.00$0.00
Savings & temp cash investment$1,642,198.00$2,284,474.00$0.00$0.00$0.00
Accounts receivable, net$14,315.00$25,037.00$15,856.00$32,773.00$38,554.00
Prepaid expenses & deferred charges$4,024.00$5,721.00$5,341.00$6,188.00$7,065.00
Accounts payable & accrued expenses$11,999.00$12,403.00$11,804.00$23,165.00$24,842.00
Total net assets or fund balances$5,546,686.00$5,159,465.00$1,146,981.00$1,264,895.00$1,354,428.00
Depreciation, depletion, amortization$42,128.00$47,316.00$46,557.00$41,180.00$38,338.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members2222222323
Number of independent voting members2222222323
Financial sheets were auditedTrueTrueTrueTrueTrue
Discontinued or disposed >25% of net assets    True
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2017v2.22016v3.02015v2.02014v5.02013v3.1
Filing identifier201821229349301777201700959349300600201621309349301577201531339349302978201441329349300814
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