THE CHIMES FOUNDATION INC

Address
4815 SETON DRIVE
BALTIMORE, MD 21215
Contact
Website: http://chimes.org
Phone: +1 (410) 358-6400
Nonprofit
NTEE: P117 - Human services
EIN: 52-1796571

Mission

TO PROVIDE ONGOING FINANCIAL SUPPORT FOR PROGRAMS AND SERVICES WHICH ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES. IN ADDITION, THE EFFORTS OF THE CHIMES FOUNDATION WILL ENHANCE THE IMAGE OF THE CHIMES FAMILY OF SERVICES BY STRATEGICALLY POSITIONING THESE ORGANIZATIONS AMONG THEIR VARIOUS PUBLICS FOR THE PURPOSE OF SECURING ONGOING SUPPORT.
 20162015201420132012
Basic features of the organization
Year of formation1991
Metropolitan statistical area8872
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers60129271619
Number of highly compensated contractors000  
Personnel
Bagley, Patrick
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personPATRICK J BAGLEYPATRICK J BAGLEYPATRICK J BAGLEYPATRICK J BAGLEYPATRICK J BAGLEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.100.100.100.100.10
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 orgs2.702.702.702.70 
Bussone, Albert
Title ASSISTANT SECRETARYASSISTANT SECRETARYDIRECTORASST SECRETARY
Name of key/compensated person ALBERT BUSSONEALBERT BUSSONEALBERT BUSSONEALBERT BUSSONE
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 40.0040.0040.005.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $39,989.00$28,768.00$38,517.00$39,994.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $245,796.00$212,920.00$213,936.00$423,767.00
Average hours per week working for related orgs 5.005.005.00 
Cohen, Jane
TitleDIRECTORDIRECTOR   
Name of key/compensated personJANE COHENJANE COHEN   
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   
Average hours per week working for related orgs0.000.00   
Collard, Mary
TitleASSISTANT SECRETARYASST SECRETARY/ASST TREASUASST SECRETARY/ASST TREASURERASST SECRETARY 
Name of key/compensated personMARY T COLLARDMARY T COLLARDMARY T COLLARDMARY T COLLARD 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org3.003.003.003.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$23,770.00$18,598.00$6,023.00$23,558.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $248,854.00$240,361.00$230,399.00$233,830.00 
Average hours per week working for related orgs75.0075.0075.0075.00 
Drake, William
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personWILLIAM E DRAKEWILLIAM E DRAKEWILLIAM E DRAKEWILLIAM E DRAKE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
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 orgs1.001.000.001.00 
Drumm, Jane
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJANE D DRUMMJANE D DRUMMJANE D DRUMMJANE D DRUMMJANE D DRUMM
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
Average hours per week working for related orgs0.000.000.000.00 
Dubnow, Jeffrey
TitleDIRECTOR    
Name of key/compensated personJEFFREY A DUBNOW    
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    
Average hours per week working for related orgs0.00    
Edh, Tracey
TitleTREASURUERDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personTRACEY L DURANT EDHTRACEY L DURANT EDHTRACEY L DURANT EDHTRACEY L DURANT EDH 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
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 
Average hours per week working for related orgs0.000.000.000.00 
Edmondson, Bobby
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personBOBBY G EDMONDSONBOBBY G EDMONDSONBOBBY G EDMONDSONBOBBY G EDMONDSONBOBBY G EDMONDSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.100.100.100.100.10
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 orgs2.702.702.702.70 
Fischer-Huettner, Suzanne
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personSUZANNE FISCHER-HUETTNERSUZANNE FISCHER-HUETTNERSUZANNE FISCHER-HUETTNERSUZANNE FISCHER-HUETTNERSUZANNE FISCHER-HUETTNER
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
Average hours per week working for related orgs0.000.000.000.00 
George, Arthur
TitleDIRECTORCHAIRPERSONCHAIRPERSONCHAIRPERSONCHAIRPERSON
Name of key/compensated personARTHUR C GEORGEARTHUR C GEORGEARTHUR C GEORGEARTHUR C GEORGEARTHUR C GEORGE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.201.201.201.201.20
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 orgs1.601.601.601.60 
Gordon, Renee
Title   DIRECTORDIRECTOR
Name of key/compensated person   RENEE A GORDONRENEE A GORDON
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
Average hours per week working for related orgs   0.00 
Gottlieb, Shawna
TitleASSISTANT TREASURERSECRETARY/TREASURER/CFOSECRETARY/TREASURER/CFOASST TREASURER/CFOASST TREASURER/CFO
Name of key/compensated personSHAWNA M GOTTLIEBSHAWNA M GOTTLIEBSHAWNA M GOTTLIEBSHAWNA M GOTTLIEBSHAWNA M GOTTLIEB
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$10,278.00$12,280.00$6,023.00$15,356.00$21,625.00
Corresponding comp from related orgs
Reportable compensation from related orgs $204,347.00$192,056.00$185,534.00$181,857.00$163,935.00
Average hours per week working for related orgs73.0073.0073.0073.00 
Lampner, Martin
TitlePRESIDENT/CEOPRESIDENT/CEOPRESIDENT/CEOPRESIDENT/CEOPRESIDENT/CEO
Name of key/compensated personMARTIN LAMPNER CPAMARTIN LAMPNER CPAMARTIN LAMPNER CPAMARTIN LAMPNER CPAMARTIN LAMPNER CPA
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$134,272.00$129,637.00$127,402.00$98,301.00$112,806.00
Corresponding comp from related orgs
Reportable compensation from related orgs $380,762.00$557,267.00$326,239.00$621,309.00$444,970.00
Average hours per week working for related orgs73.0073.0073.0073.00 
Llm, Astrid
TitleDIRECTOR    
Name of key/compensated personASTRID SCMIDT-KING JD LLM    
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    
Average hours per week working for related orgs0.00    
Martinak, Judith
TitleSECRETARYDIRECTORDIRECTORSECRETARY/TREASURERSECRETARY/TREASURER
Name of key/compensated personJUDITH I MARTINAKJUDITH I MARTINAKJUDITH I MARTINAKJUDITH I MARTINAKJUDITH I MARTINAK
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
Average hours per week working for related orgs0.000.002.000.00 
May, Michael
TitleDIRECTOR1ST VICE CHAIRPERSON1ST VICE CHAIRPERSON1ST VICE CHAIRPERSON1ST VICE CHAIRPERSON
Name of key/compensated personMICHAEL MAY ESQMICHAEL MAY ESQMICHAEL MAY ESQMICHAEL MAY ESQMICHAEL MAY ESQ
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 orgs0.700.700.700.70 
Paliath, Dilip
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDILIP PALIATH ESQDILIP PALIATH ESQDILIP PALIATH ESQDILIP PALIATH ESQDILIP PALIATH ESQ
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
Average hours per week working for related orgs0.000.000.000.00 
Paulson, David
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  DAVID R PAULSONDAVID R PAULSONDAVID R PAULSON
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
Average hours per week working for related orgs  0.000.00 
Quinn, Sean
Title   DIRECTORDIRECTOR
Name of key/compensated person   SEAN P QUINNSEAN P QUINN
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
Average hours per week working for related orgs   0.00 
Salama, Dianne
TitleVICE CHAIRPERSONVICE CHAIRPERSONVICE CHAIRPERSONVICE CHAIRPERSONVICE CHAIRPERSON
Name of key/compensated personDIANNE L SALAMADIANNE L SALAMADIANNE L SALAMADIANNE L SALAMADIANNE L SALAMA
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
Average hours per week working for related orgs0.000.000.000.00 
Spector, Rochelle
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personTHE HONORABLE ROCHELLE SPECTORTHE HONORABLE ROCHELLE SPECTORTHE HONORABLE ROCHELLE SPECTORTHE HONORABLE ROCHELLE SPECTORTHE HONORABLE ROCHELLE SPECTOR
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
Average hours per week working for related orgs0.000.000.000.00 
Udoff, Alan
TitleDIRECTORDIRECTORDIRECTOR DIRECTOR
Name of key/compensated personALAN UDOFF PHDALAN UDOFF PHDALAN UDOFF PHD ALAN UDOFF PHD
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org2.002.002.00 1.00
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 orgs0.000.000.00  
Wallace, R
TitleCHAIRPERSONDIRECTORDIRECTOR  
Name of key/compensated personR DANIEL WALLACER DANIEL WALLACER DANIEL WALLACE  
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  
Average hours per week working for related orgs0.000.000.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE ONGOING FINANCIAL SUPPORT FOR PROGRAMS AND SERVICES WHICH ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES. IN ADDITION, THE EFFORTS OF THE CHIMES FOUNDATION WILL ENHANCE THE IMAGE OF THE CHIMES FAMILY OF SERVICES BY STRATEGICALLY POSITIONING THESE ORGANIZATIONS AMONG THEIR VARIOUS PUBLICS FOR THE PURPOSE OF SECURING ONGOING SUPPORT.TO PROVIDE ONGOING FINANCIAL SUPPORT FOR PROGRAMS AND SERVICES WHICH ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES. IN ADDITION, THE EFFORTS OF THE CHIMES FOUNDATION WILL ENHANCE THE IMAGE OF THE CHIMES FAMILY OF SERVICES BY STRATEGICALLY POSITIONING THESE ORGANIZATIONS AMONG THEIR VARIOUS PUBLICS FOR THE PURPOSE OF SECURING ONGOING SUPPORT.TO PROVIDE ONGOING FINANCIAL SUPPORT FOR PROGRAMS AND SERVICES WHICH ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES. IN ADDITION, THE EFFORTS OF THE CHIMES FOUNDATION WILL ENHANCE THE IMAGE OF THE CHIMES FAMILY OF SERVICES BY STRATEGICALLY POSITIONING THESE ORGANIZATIONS AMONG THEIR VARIOUS PUBLICS FOR THE PURPOSE OF SECURING ONGOING SUPPORT.TO PROVIDE ONGOING FINANCIAL SUPPORT FOR PROGRAMS AND SERVICES WHICH ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES. IN ADDITION, THE EFFORTS OF THE CHIMES FOUNDATION WILL ENHANCE THE IMAGE OF THE CHIMES FAMILY OF SERVICES BY STRATEGICALLY POSITIONING THESE ORGANIZATIONS AMONG THEIR VARIOUS PUBLICS FOR THE PURPOSE OF SECURING ONGOING SUPPORT.TO PROVIDE ONGOING FINANCIAL SUPPORT FOR PROGRAMS AND SERVICES WHICH ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES. IN ADDITION, THE EFFORTS OF THE CHIMES FOUNDATION WILL ENHANCE THE IMAGE OF THE CHIMES FAMILY OF SERVICES BY STRATEGICALLY POSITIONING THESE ORGANIZATIONS AMONG THEIR VARIOUS PUBLICS FOR THE PURPOSE OF SECURING ONGOING SUPPORT.
Program service expenses, total$114,459.00$196,172.00$109,727.00$186,574.00$85,271.00
Programs, including revenue & expenses
CHIMES FOUNDATION RAISES MONEY IN SUPPORT OF THE CHIMES FAMILY OF SERVICES. IN ADDITION IT MAKES GRANTS TO ORGANIZATIONS WHO SHARE A COMMON PHILOSOPHY OF SERVICE TO PEOPLE WITH DISABILITIES.
Program expenses$114,459.00$196,172.00$109,727.00$186,574.00$85,271.00
Grants and allocations made$114,459.00$196,172.00$109,727.00$186,574.00$85,271.00
Program descriptionCHIMES FOUNDATION RAISES MONEY IN SUPPORT OF THE CHIMES FAMILY OF SERVICES. IN ADDITION IT MAKES GRANTS TO ORGANIZATIONS WHO SHARE A COMMON PHILOSOPHY OF SERVICE TO PEOPLE WITH DISABILITIES.CHIMES FOUNDATION RAISES MONEY IN SUPPORT OF THE CHIMES FAMILY OF SERVICES. IN ADDITION IT MAKES GRANTS TO ORGANIZATIONS WHO SHARE A COMMON PHILOSOPHY OF SERVICE TO PEOPLE WITH DISABILITIES. IT HAS ADOPTED AN INVESTMENT STRATEGY TO USE A PORTION OF ITS ASSETS TO ASSIST START-UP BUSINESSES OWNED BY DISABLE OR MINORITY MEMBERS WHO COMMIT TO BE INCLUSIVE OF PERSONS WITH DISABILITIES IN THEIR HIRING PRACTICES.CHIMES FOUNDATION RAISES MONEY IN SUPPORT OF THE CHIMES FAMILY OF SERVICES. IN ADDITION IT MAKES GRANTS TO ORGANIZATIONS WHO SHARE A COMMON PHILOSOPHY OF SERVICE TO PEOPLE WITH DISABILITIES. IT HAS ADOPTED AN INVESTMENT STRATEGY TO USE A PORTION OF ITS ASSETS TO ASSIST START-UP BUSINESSES OWNED BY DISABLE OR MINORITY MEMBERS WHO COMMIT TO BE INCLUSIVE OF PERSONS WITH DISABILITIES IN THEIR HIRING PRACTICES.CHIMES FOUNDATION RAISES MONEY IN SUPPORT OF THE CHIMES FAMILY OF SERVICES. IN ADDITION IT MAKES GRANTS TO ORGANIZATIONS WHO SHARE A COMMON PHILOSOPHY OF SERVICE TO PEOPLE WITH DISABILITIES. IT HAS ADOPTED AN INVESTMENT STRATEGY TO USE A PORTION OF ITS ASSETS TO ASSIST START-UP BUSINESSES OWNED BY DISABLE OR MINORITY MEMBERS WHO COMMIT TO BE INCLUSIVE OF PERSONS WITH DISABILITIES IN THEIR HIRING PRACTICES.CHIMES FOUNDATION RAISES MONEY IN SUPPORT OF THE CHIMES FAMILY OF SERVICES. IN ADDITION IT MAKES GRANTS TO ORGANIZATIONS WHO SHARE A COMMON PHILOSOPHY OF SERVICE TO PEOPLE WITH DISABILITIES. IT HAS ADOPTED AN INVESTMENT STRATEGY TO USE A PORTION OF ITS ASSETS TO ASSIST START-UP BUSINESSES OWNED BY DISABLE OR MINORITY MEMBERS WHO COMMIT TO BE INCLUSIVE OF PERSONS WITH DISABILITIES IN THEIR HIRING PRACTICES.
Financial data
Revenue
Total revenue$856,399.00$1,223,010.00$954,215.00$924,548.00$1,717,381.00
Revenue from contributions (total)$622,065.00$849,642.00$705,011.00$810,433.00$1,362,131.00
Investment income, current yr$488,469.00$581,855.00$610,994.00$413,636.00$503,135.00
Total revenue from grants, etc., current yr$622,065.00$849,642.00$705,011.00$810,433.00$1,362,131.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr-$254,135.00-$208,487.00-$361,790.00-$299,521.00-$147,885.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$3,718,059.00$3,742,042.00$2,769,907.00$2,568,132.00$2,357,192.00
Sources of contributions
Revenue from fundraising events$415,566.00$569,377.00$487,936.00$496,887.00$364,223.00
Contributions from related organizations    $400,000.00
Revenue from all other contributions$206,499.00$280,265.00$217,075.00$313,546.00$597,908.00
Other types of revenue
Income from dividends, interest, and similar investments$284,769.00$309,817.00$268,148.00$235,220.00$194,901.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events-$254,135.00-$208,487.00-$361,790.00-$299,521.00-$147,885.00
Expense categories (totals)
Total functional expenses: sum of all$702,672.00$944,863.00$617,695.00$631,772.00$505,403.00
Total functional expenses: program service $114,459.00$196,172.00$109,727.00$186,574.00$85,271.00
Total functional expenses: management and general$422,407.00$343,785.00$406,001.00$396,533.00$378,292.00
Total functional expenses: fundraising$165,806.00$404,906.00$101,967.00$48,665.00$41,840.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$12,520.00    
Assets and liabilities
Total assets$11,207,937.00$10,879,013.00$11,055,035.00$11,002,585.00$9,321,265.00
Total assets, beginning of year$10,879,013.00$11,055,035.00$11,002,585.00$9,321,265.00$8,277,034.00
Total liabilities$558,617.00$87,737.00$148,484.00$909,136.00$113,959.00
Total liabilities, beginning of year$87,737.00$148,484.00$909,136.00$113,959.00$171,796.00
Pledges & accounts receivable, net$141,929.00$182,708.00$398,946.00$502,787.00$596,488.00
Unrestricted net assets, end of yr$8,588,743.00$8,736,044.00$8,735,017.00$7,782,535.00$7,193,328.00
Temporarily restricted net assets$712,808.00$687,693.00$661,897.00$1,003,248.00$956,116.00
Permanently restricted net assets, end of yr$1,347,769.00$1,367,539.00$1,509,637.00$1,307,666.00$1,057,862.00
Net assets$10,649,320.00$10,791,276.00$10,906,551.00$10,093,449.00$9,207,306.00
Net assets, beginning of year$10,791,276.00$10,906,551.00$10,093,449.00$9,207,306.00$8,105,238.00
Other liabilities$498,170.00$10,719.00$38,955.00$837,538.00$56,165.00
Other assets$138,554.00$124,431.00$61,612.00$30,960.00$433,083.00
Investments: other securities$5,706,428.00$6,437,686.00  $0.00
Investments: publicly traded securities  $6,433,887.00$5,650,933.00$3,471,929.00
Cash: non-interest bearing$2,139,613.00$1,736,509.00$1,615,649.00$3,276,657.00$2,087,852.00
Cash: non-interest bearing, beginning of year$1,736,509.00$1,615,649.00$3,276,657.00$2,087,852.00$1,032,253.00
Other financial variables
Revenue less expenses$153,727.00$278,147.00$336,520.00$292,776.00$1,211,978.00
Advertising (total)    $200.00
Savings & temp cash investment$934,213.00$95,904.00$43,130.00$115,689.00$1,094,747.00
Accounts receivable, net$3,164.00$2,879.00   
Prepaid expenses & deferred charges$83,637.00$11,700.00  $0.00
Accounts payable & accrued expenses$60,447.00$77,018.00$80,279.00$71,598.00$57,794.00
Deferred revenue $0.00$29,250.00  
Total net assets or fund balances$10,649,320.00$10,791,276.00$10,906,551.00$10,093,449.00$9,207,306.00
Governance and accountability
Number of voting members2019191917
Number of independent voting members1715151514
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrue 
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2015-07-012014-07-012013-07-012012-07-012011-07-01
Tax year end date2016-06-012015-06-012014-06-012013-06-012012-06-01
Indicators for schedules (selected)
Lobbied  TrueTrueTrue
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-10-102016-08-022015-07-202014-06-262013-08-07
IRS schema version2015v3.02014v6.02013v4.02012v2.12011v1.5
Filing identifier201711319349302091201641339349304789201521349349304502201401349349302050201321359349303467
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