The Catholic Foundation of Maine

Address
PO Box 799
Portland, ME 04104
Contact
Website: http://www.catholicfoundationmaine.org
Phone: +1 (207) 773-6471
Nonprofit
NTEE: X22 - Roman Catholic
EIN: 77-0612679

Mission

The mission of the Catholic Foundation of Maine is to provide opportunities to financially support the vitality of parishes and other Catholic organizations, institutions, and ministries within the State of Maine now and in the future.
 20172016201520142013
Basic features of the organization
Year of formation2003
Subsection code03
PF filing required0    
Metropolitan statistical area6403
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$85,000.00$85,000.00$55,119.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers1615151614
Number of highly compensated contractors1111 
Personnel
Badger, Elizabeth
TitleExecutive DirectorExecutive DirectorExecutive DirectorExecutive DirectorExecutive Director
Name of key/compensated personElizabeth BadgerElizabeth BadgerElizabeth BadgerElizabeth BadgerElizabeth Badger
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$0.00$0.00$85,000.00$85,000.00$0.00
Other comp, non-reportable, from org and related orgs$11,394.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $95,505.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00   
Barry, Catherine
TitleDirectorDirector   
Name of key/compensated personCatherine BarryCatherine Barry   
Position of compensated person
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   
Carbonneau, Claude
Title   DirectorTrustee
Name of key/compensated person   Claude CarbonneauClaude Carbonneau
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
Conroy, Mary
TitleDirector    
Name of key/compensated personMary Conroy    
Position of compensated person
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    
Deelet, Robert
Title   President 
Name of key/compensated person   Bishop Robert Deelet 
Position of compensated person
Current officer   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 
Deeley, Robert
TitlePresidentPresidentPresident  
Name of key/compensated personBishop Robert DeeleyBishop Robert DeeleyBishop Robert Deeley  
Position of compensated person
Current officerTrueTrueTrue  
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$31,204.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $40,830.00$0.00$0.00  
Average hours per week working for related orgs0.000.00   
Dillon, Frank
TitleVice ChairmanDirectorDirector  
Name of key/compensated personFrank DillonFrank DillonFrank Dillon  
Position of compensated person
Current officerTrue    
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 orgs0.000.00   
Dubois, Andrew
TitleDirectorDirectorDirector  
Name of key/compensated personMonsignor Andrew DuboisMonsignor Andrew DuboisMonsignor Andrew Dubois  
Position of compensated person
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$31,204.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $30,716.00$0.00$0.00  
Average hours per week working for related orgs0.000.00   
Dubois, Msgr
Title   DirectorTrustee
Name of key/compensated person   Msgr Andrew DuboisMsgr Andrew Dubois
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
Foster, Dolores
Title    Trustee
Name of key/compensated person    Dolores Foster
Position of compensated person
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
Good, Ralph
Title  DirectorDirectorTrustee
Name of key/compensated person  Ralph GoodRalph GoodRalph Good
Position of compensated person
Average hours per week working for org  1.001.001.00
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
Hanley, James
TitleChairmanVice ChairmanVice ChairmanDirectorTrustee
Name of key/compensated personJames HanleyJames HanleyJames HanleyJames HanleyJames Hanley
Position of compensated person
Current officerTrueTrueTrue  
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 orgs0.000.00   
Inman, Susan
TitleDirector    
Name of key/compensated personSusan Inman    
Position of compensated person
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    
Lyon, Anna
Title SecretarySecretarySecretarySecretary
Name of key/compensated person Anna LyonAnna LyonAnna LyonAnna Lyon
Position of compensated person
Current officer 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 0.00   
Malone, Richard
Title   President (part year)President
Name of key/compensated person   Bishop Richard J MaloneBishop Richard J Malone
Position of compensated person
Current officer   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
Manhart, Anthony
TitleDirector    
Name of key/compensated personAnthony Manhart    
Position of compensated person
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    
Mitchell, Daniel
TitleDirector (part year)DirectorDirectorDirectorTrustee
Name of key/compensated personDaniel MitchellDaniel MitchellDaniel MitchellDaniel MitchellDaniel Mitchell
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 orgs0.000.00   
Morissette, Phil
TitleDirector    
Name of key/compensated personPhil Morissette    
Position of compensated person
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    
Ouellette, Doris
Title DirectorDirectorDirector 
Name of key/compensated person Doris OuelletteDoris OuelletteDoris Ouellette 
Position of compensated person
Average hours per week working for org 1.001.001.00 
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 orgs 0.00   
Phillips-Doyle, Patricia
Title DirectorDirectorDirector 
Name of key/compensated person Patricia Phillips-DoylePatricia Phillips-DoylePatricia Phillips-Doyle 
Position of compensated person
Average hours per week working for org 1.001.001.00 
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 orgs 0.00   
Poulin, Michael
TitleDirectorDirector   
Name of key/compensated personMichael PoulinMichael Poulin   
Position of compensated person
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   
Powers, Joseph
TitleDirectorDirector   
Name of key/compensated personJoseph PowersJoseph Powers   
Position of compensated person
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   
Reilly, Christopher
Title    Executive Director (thru 8/17/12)
Name of key/compensated person    Christopher Reilly
Position of compensated person
Current officer    True
Average hours per week working for org    40.00
Reportable compensation from org    $55,119.00
Other comp, non-reportable, from org and related orgs    $10,407.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Richards, William
Titlehairman (part year)ChairmanChairmanVice ChairmanVice Chairman
Name of key/compensated personWilliam S RichardsWilliam S RichardsWilliam S RichardsWilliam S RichardsWilliam S Richards
Position of compensated person
Current officerTrueTrueTrueTrueTrue
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 orgs0.000.00   
Siket, Bruce
Title  DirectorDirector 
Name of key/compensated person  Father Bruce SiketRev Bruce Siket 
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 
Siket, Fr
Title    Trustee
Name of key/compensated person    Fr Bruce Siket
Position of compensated person
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
Toole, Frank
Title   ChairmanChairman
Name of key/compensated person   Frank TooleFrank Toole
Position of compensated person
Current officer   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
Twomey, David
TitleTreasurerTreasurerTreasurerTreasurerTreasurer
Name of key/compensated personDavid TwomeyDavid TwomeyDavid TwomeyDavid TwomeyDavid Twomey
Position of compensated person
Current officerTrueTrueTrueTrueTrue
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$29,806.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $142,108.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00   
Whelan, Marielle
Title   DirectorTrustee
Name of key/compensated person   Marielle WhelanMarielle Whelan
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
Whelan, Mariellen
Title  Director  
Name of key/compensated person  Mariellen Whelan  
Position of compensated person
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  
White, Lila
TitleDirectorDirectorDirector  
Name of key/compensated personLila WhiteLila WhiteLila White  
Position of compensated person
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 orgs0.000.00   
Wycoff, Eric
TitleSecretaryDirectorDirectorDirectorTrustee
Name of key/compensated personEric WycoffEric WycoffEric WycoffEric WycoffEric Wycoff
Position of compensated person
Current officerTrue    
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 orgs0.000.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo provide opportunities for people to charitably invest in Catholic entities in Maine.To provide opportunities for people to charitably invest in Catholic entities in Maine.To provide opportunities for people to charitably invest in Catholic entities in Maine.To provide opportunities for people to charitably invest in Catholic entities in Maine.To provide opportunities for people to charitably invest in Catholic entities in Maine.
Program service expenses, total$943,956.00$1,052,406.00$1,614,624.00$2,211,236.00$2,107,013.00
Programs, including revenue & expenses
The Catholic Foundation of Maine maintains and administers endowments for the benefit of parishes, clergy, students, education, ministries, and organizations in the state of Maine. New education endowment funds include:-Scholarship Endowment for St. Dominic Academy in memory of Laurianne Michaud Cormier -Holy Savior School Endowment in honor of Barbara Pelletier-St. James School of Biddeford, Maine Endowment Carrying on the Legacy of Catholic Education-Hanna Powell Endowment for the Arts at St. Thomas School of Sanford, MaineNew church and parish endowment funds include:-St. Denis Church of Fort Fairfield, Maine Endowment in memory of Staff Sergeant Brien D. Lynch-St. Louis Church of Limestone, Maine Building Maintenance Endowment in memory of Rainald A. Gervais, Sr-St. Paul the Apostle of Bangor, Maine Endowment
Program expenses$943,956.00    
Grants and allocations made$935,656.00    
Program revenue$0.00    
Program descriptionThe Catholic Foundation of Maine maintains and administers endowments for the benefit of parishes, clergy, students, education, ministries, and organizations in the state of Maine. New education endowment funds include:-Scholarship Endowment for St. Dominic Academy in memory of Laurianne Michaud Cormier -Holy Savior School Endowment in honor of Barbara Pelletier-St. James School of Biddeford, Maine Endowment Carrying on the Legacy of Catholic Education-Hanna Powell Endowment for the Arts at St. Thomas School of Sanford, MaineNew church and parish endowment funds include:-St. Denis Church of Fort Fairfield, Maine Endowment in memory of Staff Sergeant Brien D. Lynch-St. Louis Church of Limestone, Maine Building Maintenance Endowment in memory of Rainald A. Gervais, Sr-St. Paul the Apostle of Bangor, Maine Endowment    
The Catholic Foundation of Maine maintains and administers endowments for the benefit of parishes, clergy, students, education, ministries, and organizations. Education endowments include:-Adrienne Richard Endowment Fund-Anne Elizabeth Murphy Lampal Fund-Dolard and Priscilla Gendron Scholarship Fund -Fr. Louis Phillips Fund for Catholic Education-G. Michael Welch Endowment Fund-Moira H. Fuller and Robert G. Fuller, Jr. Scholarship Fund-Patricia Siviski Music Endowment Fund-Paul and Florence Michaud Scholarship Fund (St. Dominic Regional High School)-St. Joseph Parish (Lewiston, ME) Legacy Fund-Raymond R. Bedard Endowed Family Scholarship for St. Dominic Academy (new in 2014)-Joseph L.W. Quirion Endowment for St. Michael School, Augusta (new in 2015)Some funds are funded through the Capital Campaign begun in 2008 and include: -Individual Parish Endowments Benefits a Parish's ministries, projects, maintenance, etc.-Life Long Faith Formation Endowments Multicultural Ministry, Presence Radio, Harvest Magazine, Grant Fund, and Youth Ministry.-Priests' Vocation, Formation and Health Seminarian, Formation of Priests, Diocesan Priests' Health Program, Diocesan Priests' Pension Trust, and Vocations. -Catholic Charities St. Louis CDC, Emergency Services, Food Distribution, Endowment
Program expenses $1,052,406.00$1,614,624.00$2,211,236.00$2,107,013.00
Grants and allocations made $1,030,750.00$1,449,924.00$2,198,236.00$2,094,013.00
Program revenue $0.00$0.00$0.00 
Program description The Catholic Foundation of Maine maintains and administers endowments for the benefit of parishes, clergy, students, education, ministries, and organizations. Education endowments include:-Adrienne Richard Endowment Fund-Anne Elizabeth Murphy Lampal Fund-Dolard and Priscilla Gendron Scholarship Fund -Fr. Louis Phillips Fund for Catholic Education-G. Michael Welch Endowment Fund-Moira H. Fuller and Robert G. Fuller, Jr. Scholarship Fund-Patricia Siviski Music Endowment Fund-Paul and Florence Michaud Scholarship Fund (St. Dominic Regional High School)-St. Joseph Parish (Lewiston, ME) Legacy Fund-Raymond R. Bedard Endowed Family Scholarship for St. Dominic Academy (new in 2014)-Joseph L.W. Quirion Endowment for St. Michael School, Augusta (new in 2015)Some funds are funded through the Capital Campaign begun in 2008 and include: -Individual Parish Endowments Benefits a Parish's ministries, projects, maintenance, etc.-Life Long Faith Formation Endowments Multicultural Ministry, Presence Radio, Harvest Magazine, Grant Fund, and Youth Ministry.-Priests' Vocation, Formation and Health Seminarian, Formation of Priests, Diocesan Priests' Health Program, Diocesan Priests' Pension Trust, and Vocations. -Catholic Charities St. Louis CDC, Emergency Services, Food Distribution, EndowmentThe Catholic Foundation of Maine maintains and administers endowments for the benefit of parishes, clergy, students, education, ministries, and organizations. Education endowments include:-Adrienne Richard Endowment Fund-Anne Elizabeth Murphy Lampal Fund-Dolard and Priscilla Gendron Scholarship Fund -Fr. Louis Phillips Fund for Catholic Education-G. Michael Welch Endowment Fund-Moira H. Fuller and Robert G. Fuller, Jr. Scholarship Fund-Patricia Siviski Music Endowment Fund-Paul and Florence Michaud Scholarship Fund (St. Dominic Regional High School)-St. Joseph Parish (Lewiston, ME) Legacy Fund-Raymond R. Bedard Endowed Family Scholarship for St. Dominic Academy (new in 2014)-Joseph L.W. Quirion Endowment for St. Michael School, Augusta (new in 2015)Some funds are funded through the Capital Campaign begun in 2008 and include: -Individual Parish Endowments Benefits a Parish's ministries, projects, maintenance, etc.-Life Long Faith Formation Endowments Multicultural Ministry, Presence Radio, Harvest Magazine, Grant Fund, and Youth Ministry.-Priests' Vocation, Formation and Health Seminarian, Formation of Priests, Diocesan Priests' Health Program, Diocesan Priests' Pension Trust, and Vocations. -Catholic Charities St. Louis CDC, Emergency Services, Food Distribution, EndowmentThe Catholic Foundation of Maine maintains and administers over 100 endowments for the benefit of parishes, clergy, students, education, ministries, and organizations. Education endowments include:-Adrienne Richard Endowment Fund-Anne Elizabeth Murphy Lampal Fund-Dolard and Priscilla Gendron Scholarship Fund -Fr. Louis Phillips Fund for Catholic Education-G. Michael Welch Endowment Fund-Moira H. Fuller and Robert G. Fuller, Jr. Scholarship Fund-Patricia Siviski Music Endowment Fund-Paul and Florence Michaud Scholarship Fund (St. Dominic Regional High School)-St. Joseph Parish (Lewiston, ME) Legacy Fund-Raymond R. Bedard Endowed Family Scholarship for St. Dominic Academy (new in 2014)Some funds are funded through the Capital Campaign begun in 2008 and include: -Individual Parish Endowments Benefits a Parish's ministries, projects, maintenance, etc.-Life Long Faith Formation Endowments Multicultural Ministry, Presence Radio, Harvest Magazine, Grant Fund, and Youth Ministry.-Priests' Vocation, Formation and Health Seminarian, Formation of Priests, Diocesan Priest' Health Program, Diocesan Priests' Pension Trust, and Vocations. -Catholic Charities St Louis CDC, Emergency Services, Food Distribution, EndowmentThe Catholic Foundation of Maine maintains and administers over 100 endowments for the benefit of parishes, clergy, students, education and organizations.Education endowments include: -Adrienne Richard Endowment Fund -Anne Elizabeth Murphy Lampal Fund -Dolard and Priscilla Gendron Scholarship Fund -Fr. Louis Phillips Fund for Catholic Education -G. Michael Welch Endowment Fund -Moira H. Fuller and Robert G. Fuller, Jr. Scholarship Fund -Patricia Siviski Music Endowment Fund -Paul and Florence Michaud Scholarship Fund (St. Dominic Regional High School) -St. Joseph Parish (Lewiston, ME) Legacy Fund -Seminarians Endowment Fund Some funds are funded through our Capital Campaign and include: -Individual Parish Endowments Benefits a Parish's ministries, projects, maintenance, etc. -Life Long Faith Formation Endowments Multicultural Ministry, Presence Radio, Harvest Magazine, Grant Fund, and Youth Ministry. -Priests' Vocation, Formation and Health Seminarian, Formation of Priests, Diocesan Priest' Health Program, Diocesan Priests' Pension Trust, and Vocations. -Catholic Charities St Louis CDC, Emergency Services, Food Distribution, Endowment.
Financial data
Revenue
Total revenue$1,151,416.00$2,220,795.00$1,103,964.00$1,291,921.00$1,284,728.00
Revenue from contributions (total)$710,416.00$1,897,511.00$463,003.00$675,315.00$761,293.00
Revenue from noncash contributions$353,716.00$15,924.00$37,836.00$35,420.00$5,234.00
Investment income, current yr$441,000.00$323,284.00$640,961.00$616,606.00$523,435.00
Total revenue from grants, etc., current yr$710,416.00$1,897,511.00$463,003.00$675,315.00$761,293.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
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
Gross receipts$1,849,217.00$2,220,795.00$1,103,964.00$1,291,921.00$1,284,728.00
Sources of contributions
Revenue from all other contributions$710,416.00$1,897,511.00$463,003.00$675,315.00$761,293.00
Other types of revenue
Income from dividends, interest, and similar investments$246,501.00$323,284.00$640,961.00$616,606.00$523,435.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$1,303,373.00$1,410,096.00$1,919,832.00$2,513,073.00$2,361,563.00
Total functional expenses: program service $943,956.00$1,052,406.00$1,614,624.00$2,211,236.00$2,107,013.00
Total functional expenses: management and general$181,080.00$122,652.00$67,097.00$66,659.00$58,535.00
Total functional expenses: fundraising$178,337.00$235,038.00$238,111.00$235,178.00$196,015.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$27,477,476.00$25,367,329.00$24,596,233.00$25,301,212.00$24,532,927.00
Total assets, beginning of year$25,367,329.00$24,596,233.00$25,301,212.00$24,532,927.00$24,758,451.00
Total liabilities$22,384.00$45,277.00$129,598.00$100,508.00$261,740.00
Total liabilities, beginning of year$45,277.00$129,598.00$100,508.00$261,740.00$362,555.00
Pledges & accounts receivable, net$80,738.00$663,125.00$1,085,453.00$2,627,184.00$6,130,759.00
Unrestricted net assets, end of yr$1,959,390.00$1,783,865.00$203,424.00-$28,282.00-$237,875.00
Temporarily restricted net assets$3,538,695.00$2,020,658.00$3,043,357.00$4,184,377.00$2,055,762.00
Permanently restricted net assets, end of yr$21,957,007.00$21,517,529.00$21,219,854.00$21,044,609.00$22,453,300.00
Net assets$27,455,092.00$25,322,052.00$24,466,635.00$25,200,704.00$24,271,187.00
Net assets, beginning of year$25,322,052.00$24,466,635.00$25,200,704.00$24,271,187.00$24,395,896.00
Other liabilities$830.00$0.00$105,916.00$74,739.00$65,457.00
Other assets$0.00$1,705.00$2,351.00$2,401.00 
Investments: publicly traded securities$26,362,163.00$24,123,641.00$22,857,735.00$21,860,681.00$17,317,963.00
Cash: non-interest bearing$661,133.00$450,228.00$509,611.00$645,100.00$1,084,205.00
Cash: non-interest bearing, beginning of year$450,228.00$509,611.00$645,100.00$1,084,205.00$927,187.00
Other financial variables
Revenue less expenses-$151,957.00$810,699.00-$815,868.00-$1,221,152.00-$1,076,835.00
Advertising (total)$29,239.00$38,686.00$10,827.00$5,743.00$384.00
Savings & temp cash investment$123,442.00$128,630.00$141,083.00$165,846.00 
Accounts payable & accrued expenses$21,554.00$45,277.00$23,682.00$25,769.00$23,684.00
Unsecured notes & loans to unrelated parties    $172,599.00
Total net assets or fund balances$27,455,092.00$25,322,052.00$24,466,635.00$25,200,704.00$24,271,187.00
Governance and accountability
Number of voting members1515151514
Number of independent voting members1515151514
Financial sheets auditedTrueTrueTrueTrueTrue
Audited on both consolidated and separate basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-10-032017-10-032016-07-292015-07-162014-03-18
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201831349349300728201741309349302839201631269349301213201521289349301187201410649349300901
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