SAINT FRANCIS SERVICE DOGS

Address
8232 ENON DR
ROANOKE, VA 24019
Contact
Website: http://www.saintfrancisdogs.org
Phone: +1 (540) 342-3647
Nonprofit
NTEE: P80 - Services to Promote the Independence of Specific Populations
EIN: 54-1806879

Mission

ORGANIZATION THAT PROVIDES TRAINING OF SERVICE DOGS TO HELP ASSIST PERSONS WITH PHYSICAL AND/OR EMOTIONAL LIMITATIONS WHICH SUBSTANTIALLY ALTER ONE OR MORE MAJOR LIFE ACTIVITIES
 20172016201520142013
Basic features of the organization
Year of formation1996
Subsection code03
PF filing required0    
Metropolitan statistical area6800
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$74,235.00$73,500.00$68,573.00$72,100.00$73,500.00
Sum of reportable (W2/1099) compensation$74,235.00$73,500.00$68,573.00$72,100.00$73,500.00
Number of employees1615141413
Number of people compensated >$100k00000
Number of volunteers150150100250100
Number of highly compensated contractors0000 
Personnel
Balzer, Craig
TitlePast PresidentPresidentPresidentVice PresidentDirector
Name of key/compensated personCRAIG BALZERCRAIG BALZERCRAIG BALZERCRAIG BALZERCRAIG BALZER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrue  
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$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
Barbour, Jeffrey
TitleTreasurerTreasurerTreasurer  
Name of key/compensated personJEFFREY BARBOURJEFFREY BARBOURJEFFREY BARBOUR  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org5.005.005.00  
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  
Baske-Young, Kathy
TitleDirectorPast PresidentPast PresidentPresidentVice President
Name of key/compensated personKATHY BASKE-YOUNGKATHY BASKE-YOUNGKATHY BASKE-YOUNGKATHY BASKE-YOUNGKATHY BASKE-YOUNG
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer TrueTrueTrueTrue
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$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
Boone, Ben
Title DirectorDirectorDirectorDirector
Name of key/compensated person BEN BOONEBEN BOONEBEN BOONEBEN BOONE
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 5.005.005.005.00
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
Carlin, John
TitleDirectorDirectorDirectorPAST PRESIDENTPresident
Name of key/compensated personJOHN CARLINJOHN CARLINJOHN CARLINJOHN CARLINJOHN CARLIN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer   TrueTrue
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$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
Craver, Sally
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personSALLY CRAVERSALLY CRAVERSALLY CRAVERSALLY CRAVERSALLY CRAVER
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$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
Denslow, Dylan
TitleDirectorDirector   
Name of key/compensated personDYLAN DENSLOW ESQDYLAN DENSLOW ESQ   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org5.005.00   
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   
Downey, Carol
TitleDirector    
Name of key/compensated personCAROL DOWNEY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
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    
Draper, Jo
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personJO LYNN DRAPERJO LYNN DRAPERJO LYNN DRAPERJO LYNN DRAPERJO LYNN DRAPER
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$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
Finkler, Mark
TitleDirectorVeterinay AdvisVeterinay AdvisDirectorDirector
Name of key/compensated personMARK FINKLERMARK FINKLERMARK FINKLERMARK FINKLERMARK FINKLER
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$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
Hack, Nancy
TitlePresidentVice PresidentVice PresidentDirectorDirector
Name of key/compensated personNANCY HACKNANCY HACKNANCY HACKNANCY HACKNANCY HACK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrue  
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$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
Jenkins, Anne
TitleDirectorDirectorDirector  
Name of key/compensated personANNE JENKINSANNE JENKINSANNE JENKINS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org5.005.005.00  
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  
Kirby, Annette
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personANNETTE KIRBYANNETTE KIRBYANNETTE KIRBYANNETTE KIRBYANNETTE KIRBY
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$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
Lombart, Reed
Title  DirectorDirector 
Name of key/compensated person  REED LOMBARTREED LOMBART 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  5.005.00 
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 
Lowe, Susan
Title  DirectorDirectorDirector
Name of key/compensated person  SUSAN LOWESUSAN LOWESUSAN LOWE
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  5.005.005.00
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  0.000.000.00
Mitchell, Paula
TitleDirector DirectorDirectorDirector
Name of key/compensated personPAULA MITCHELL PAULA MITCHELLPAULA MITCHELLPAULA MITCHELL
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Average hours per week working for org5.00 5.005.005.00
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 orgs0.00 0.000.000.00
Morrissett, Clay
Title    Director
Name of key/compensated person    CLAY MORRISSETT
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    5.00
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
Moskal, Pam
TitleDirector DirectorDirectorDirector
Name of key/compensated personPAM MOSKAL PAM MOSKALPAM MOSKALPAM MOSKAL
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Average hours per week working for org5.00 5.005.005.00
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 orgs0.00 0.000.000.00
O'Keeffe, James
Title    Secretary
Name of key/compensated person    JAMES O'KEEFFE
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    5.00
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
O'Keeffe, Jay
TitleSecretarySecretarySecretarySecretary 
Name of key/compensated personJAY O'KEEFFEJAY O'KEEFFEJAY O'KEEFFEJAY O'KEEFFE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org5.005.005.005.00 
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 
Patriarco, Nancy
Title   DirectorDirector
Name of key/compensated person   NANCY PATRIARCONANCY PATRIARCO
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   5.005.00
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
Petrine, Jim
TitleDirectorDirector   
Name of key/compensated personJIM PETRINEJIM PETRINE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org5.005.00   
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   
Pierce, Bess
Title   DirectorDirector
Name of key/compensated person   BESS PIERCEBESS PIERCE
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   5.005.00
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
Singh, Leigh
Title DirectorDirectorDirectorDirector
Name of key/compensated person LEIGH SINGHLEIGH SINGHLEIGH SINGHLEIGH SINGH
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 5.005.005.005.00
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
Villamil, Bob
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personBOB VILLAMILBOB VILLAMILBOB VILLAMILBOB VILLAMILBOB VILLAMIL
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$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
Wiegard, Courtney
TitleVice PresidentDirectorDirectorDirector 
Name of key/compensated personCOURTNEY WIEGARDCOURTNEY WIEGARDCOURTNEY WIEGARDCOURTNEY WIEGARD 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrue    
Average hours per week working for org5.005.005.005.00 
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 
Wingfield, Chris
Title   TreasurerTreasurer
Name of key/compensated person   CHRIS WINGFIELDCHRIS WINGFIELD
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   5.005.00
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
Youell, Cabell
TitleExecutive Dir.Executive Dir.Executive Dir.EXCECUTIVE DIR.EXECUTIVE DIRECTOR
Name of key/compensated personCABELL YOUELLCABELL YOUELLCABELL YOUELLCABELL YOUELLCABELL YOUELL
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$74,235.00$73,500.00$68,573.00$72,100.00$73,500.00
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
Purpose: mission, activities, & accomplishments
Mission or significant activitiesORGANIZATION THAT PROVIDES TRAINING OF SERVICE DOGS TO HELP ASSIST PERSONS WITH PHYSICAL AND/OR EMOTIONAL LIMITATIONS WHICH SUBSTANTIALLY ALTER ONE OR MORE MAJOR LIFE ACTIVITIESORGANIZATION THAT PROVIDES TRAINING OF SERVICE DOGS TO HELP ASSIST PERSONS WITH PHYSICAL AND/OR EMOTIONAL LIMITATIONS WHICH SUBSTANTIALLY ALTER ONE OR MORE MAJOR LIFE ACTIVITIESORGANIZATION THAT PROVIDES TRAINING OF SERVICE DOGS TO HELP ASSIST PERSONS WITH PHYSICAL AND/OR EMOTIONAL LIMITATIONS WHICH SUBSTANTIALLY ALTER ONE OR MORE MAJOR LIFE ACTIVITIESORGANIZATION THAT PROVIDES TRAINING OF SERVICE DOGS TO HELP ASSIST PERSONS WITH PHYSICAL AND/OR EMOTIONAL LIMITATIONS WHICH SUBSTANTIALLY ALTER ONE OR MORE MAJOR LIFE ACTIVITIESORGANIZATION THAT PROVIDES TRAINING OF SERVICE DOGS TO HELP ASSIST PERSONS WITH PHYSICAL AND/OR EMOTIONAL LIMITATIONS WHICH SUBSTANTIALLY ALTER ONE OR MORE MAJOR LIFE ACTIVITIES
Program service expenses, total$779,334.00$706,354.00$559,285.00$539,067.00$482,373.00
Programs, including revenue & expenses
THE ORGANIZATION CONTINUED ITS MISSION BY CONTINUING TO ACQUIRE SUITABLE DOGS FOR TRAINING, TRAINING THE DOGS TO SERVE, AND PLACING THE DOGS WITH THOSE IN NEED OF ASSISTANCE. EDUCATION OF THE PUBLIC ABOUT THE NEED AND VALUE OF SERVICE DOGS WAS ALSO ACCOMPLISED BY PROVIDING NEWSLETTER MAILINGS. EFFORTS WERE CONTINUED TO FUND OPERATIONS BY EDUCATING THE PUBLIC AND SOLICITING CONTRIBUTIONS.
Program expenses$779,334.00$706,354.00$559,285.00$539,067.00$482,373.00
Program revenue$14,614.00$11,023.00$3,826.00$8,097.00$7,100.00
Program descriptionTHE ORGANIZATION CONTINUED ITS MISSION BY CONTINUING TO ACQUIRE SUITABLE DOGS FOR TRAINING, TRAINING THE DOGS TO SERVE, AND PLACING THE DOGS WITH THOSE IN NEED OF ASSISTANCE. EDUCATION OF THE PUBLIC ABOUT THE NEED AND VALUE OF SERVICE DOGS WAS ALSO ACCOMPLISED BY PROVIDING NEWSLETTER MAILINGS. EFFORTS WERE CONTINUED TO FUND OPERATIONS BY EDUCATING THE PUBLIC AND SOLICITING CONTRIBUTIONS.THE ORGANIZATION CONTINUED ITS MISSION BY CONTINUING TO ACQUIRE SUITABLE DOGS FOR TRAINING, TRAINING THE DOGS TO SERVE, AND PLACING THE DOGS WITH THOSE IN NEED OF ASSISTANCE. EDUCATION OF THE PUBLIC ABOUT THE NEED AND VALUE OF SERVICE DOGS WAS ALSO ACCOMPLISED BY PROVIDING NEWSLETTER MAILINGS. EFFORTS WERE CONTINUED TO FUND OPERATIONS BY EDUCATING THE PUBLIC AND SOLICITING CONTRIBUTIONS.THE ORGANIZATION CONTINUED ITS MISSION BY CONTINUING TO ACQUIRE SUITABLE DOGS FOR TRAINING, TRAINING THE DOGS TO SERVE, AND PLACING THE DOGS WITH THOSE IN NEED OF ASSISTANCE. EDUCATION OF THE PUBLIC ABOUT THE NEED AND VALUE OF SERVICE DOGS WAS ALSO ACCOMPLISED BY PROVIDING NEWSLETTER MAILINGS. EFFORTS WERE CONTINUED TO FUND OPERATIONS BY EDUCATING THE PUBLIC AND SOLICITING CONTRIBUTIONS.THE ORGANIZATION CONTINUED IT'S MISSION BY CONTINUING TO ACQUIRE SUITABLE DOGS FOR TRAINING, TRAINING THE DOGS TO SERVE, AND PLACING THE DOGS WITH THOSE IN NEED OF ASSISTANCE. EDUCATION OF THE PUBLIC ABOUT THE NEED AND VALUE OF SERVICE DOGS WAS ALSO ACCOMPLISED BY PROVIDING NEWSLETTER MAILINGS. EFFORTS WERE CONTINUED TO FUND OPERATIONS BY EDUCATING THE PUBLIC AND SOLICITING CONTRIBUTIONS.THE ORGANIZATION CONTINUED IT'S MISSION BY CONTINUING TO ACQUIRE SUITABLE DOGS FOR TRAINING, TRAINING THE DOGS TO SERVE, AND PLACING THE DOGS WITH THOSE IN NEED OF ASSISTANCE. EDUCATION OF THE PUBLIC ABOUT THE NEED AND VALUE OF SERVICE DOGS WAS ALSO ACCOMPLISED BY PROVIDING NEWSLETTER MAILINGS. EFFORTS WERE CONTINUED TO FUND OPERATIONS BY EDUCATING THE PUBLIC AND SOLICITING CONTRIBUTIONS.
Financial data
Revenue
Total revenue$1,118,951.00$912,070.00$649,640.00$673,809.00$843,431.00
Revenue from contributions (total)$1,043,943.00$861,935.00$602,637.00$612,624.00$781,639.00
Revenue from noncash contributions$50,844.00$20,848.00$10,600.00$13,988.00$3,750.00
Investment income, current yr$38,040.00$36,363.00$41,480.00$38,187.00$38,143.00
Total revenue from grants, etc., current yr$1,043,943.00$861,935.00$602,637.00$612,624.00$781,639.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$22,354.00$2,749.00$1,697.00$14,901.00$16,549.00
Program service revenue (total)$14,614.00$11,023.00$3,826.00$8,097.00$7,100.00
Gross receipts$1,133,958.00$923,214.00$664,228.00$690,544.00$858,468.00
Sources of contributions
Revenue from federated campaigns$24,889.00    
Revenue from fundraising events$49,595.00$62,215.00$77,956.00$65,907.00$67,319.00
Contributions from related organizations    $13,518.00
Revenue from all other contributions$969,459.00$799,720.00$524,681.00$546,717.00$700,802.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$300.00$0.00$256.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$38,040.00$36,363.00$41,480.00$38,187.00$38,143.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$19,556.00$1,598.00-$2,409.00$10,018.00$11,993.00
Net inventory sales (total)$2,498.00$1,151.00$3,850.00$4,883.00$4,556.00
Expense categories (totals)
Total functional expenses: sum of all$937,150.00$850,576.00$783,700.00$757,786.00$682,699.00
Total functional expenses: program service $779,334.00$706,354.00$559,285.00$539,067.00$482,373.00
Total functional expenses: management and general$66,809.00$61,139.00$113,197.00$110,287.00$102,655.00
Total functional expenses: fundraising$91,007.00$83,083.00$111,218.00$108,432.00$97,671.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
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$7,017.00
Assets and liabilities
Total assets$3,980,600.00$3,781,169.00$4,023,286.00$4,204,583.00$4,300,440.00
Total assets, beginning of year$3,781,169.00$4,023,286.00$4,204,583.00$4,300,440.00$4,163,590.00
Total liabilities$569,456.00$584,791.00$830,439.00$879,917.00$927,068.00
Total liabilities, beginning of year$584,791.00$830,439.00$879,917.00$927,068.00$967,111.00
Pledges & accounts receivable, net$51,527.00$83,662.00$66,714.00$77,340.00$187,301.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$3,174,805.00$2,926,925.00$2,743,075.00$2,695,504.00$2,645,004.00
Temporarily restricted net assets$51,527.00$84,641.00$264,960.00$444,350.00$558,556.00
Permanently restricted net assets, end of yr$184,812.00$184,812.00$184,812.00$184,812.00$169,812.00
Net assets$3,411,144.00$3,196,378.00$3,192,847.00$3,324,666.00$3,373,372.00
Net assets, beginning of year$3,196,378.00$3,192,847.00$3,324,666.00$3,373,372.00$3,196,479.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$0.00$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$1,607,073.00$1,015,040.00$1,062,783.00$1,044,727.00$998,063.00
Cash: non-interest bearing$298,187.00$603,740.00$549,545.00$635,846.00$634,536.00
Cash: non-interest bearing, beginning of year$603,740.00$549,545.00$635,846.00$634,536.00$892,658.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses$181,801.00$61,494.00-$134,060.00-$83,977.00$160,732.00
Advertising (total)$0.00$0.00$0.00$0.00$0.00
Savings & temp cash investment$178,779.00$179,758.00$377,025.00$400,039.00$464,284.00
Accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Prepaid expenses & deferred charges$11,160.00$10,193.00$8,079.00$6,444.00$4,392.00
Accounts payable & accrued expenses$4,951.00$791.00$670.00$836.00$2,790.00
Secured mortgages and notes payable$564,505.00$584,000.00$829,769.00$879,081.00$924,278.00
Total net assets or fund balances$3,411,144.00$3,196,378.00$3,192,847.00$3,324,666.00$3,373,372.00
Depreciation, depletion, amortization$84,686.00$85,722.00$89,341.00$85,929.00$68,723.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members1817192119
Number of independent voting members181719200
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-06-012015-06-012014-06-012013-06-012012-06-01
Tax year end date2017-05-012016-05-012015-05-012014-05-012013-05-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-11-152017-01-172016-01-112015-01-272014-03-13
IRS schema version2016v3.02015v2.02014v5.02013v4.02012v2.0
Filing identifier201722779349300112201622639349300617201502809349300210201500139349300930201430139349302563
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