MAPLETON EDUCATION FOUNDATION

Address
7350 N BROADWAY
DENVER, CO 80221
Contact
Website: http://mapletonedfoundation.org
Phone: +1 (303) 853-1033
Nonprofit
NTEE: B11 - Single Organization Support
EIN: 84-1205807

Mission

IMPROVING ACCESS TO POST-SECONDARY EDUCATION; ENCOURAGING INNOVATION AND CREATIVITY IN THE CLASSROOM; HELPING STUDENTS PARTICIPATE IN DISTRICT ACTIVITIES AND PROGRAMS; ENGAGING THE LOCAL AND EXTENDED COMMUNITIES TO ADDRESS THE NEEDS AND RECOGNIZE THE ACHIEVEMENTS OF MAPLETON STUDENTS.
 20172016201520142013
Basic features of the organization
Year of formation1992
Subsection code03
PF filing required0    
Metropolitan statistical area2082
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees00000
Number of volunteers4040131727
Personnel
Allenbach, Karla
Title   DIRECTORDIRECTOR
Name of key/compensated person   KARLA ALLENBACHKARLA ALLENBACH
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
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
Berlin, Brenda
Title    DIRECTOR
Name of key/compensated person    BRENDA BERLIN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
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
Branscum, Erica
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personERICA BRANSCUMERICA BRANSCUMERICA BRANSCUM  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
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  
Brown, Damon
Title   DIRECTORDIRECTOR
Name of key/compensated person   DAMON BROWNDAMON BROWN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
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
Brown, Therese
TitleDIRECTOR    
Name of key/compensated personTHERESE BROWN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
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    
Bucar, Nate
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personNATE BUCARNATE BUCARNATE BUCAR  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
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  
Carlson, Craig
Title   DIRECTORDIRECTOR
Name of key/compensated person   CRAIG CARLSONCRAIG CARLSON
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
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
Ciancio, Charlotte
TitleTREASURERTREASURERTREASURERSECRETARYSECRETARY
Name of key/compensated personCHARLOTTE CIANCIOCHARLOTTE CIANCIOCHARLOTTE CIANCIOCHARLOTTE CIANCIOCHARLOTTE CIANCIO
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
Condon, Lavon
Title    DIRECTOR
Name of key/compensated person    LAVON CONDON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
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
Donnell, Steve
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personSTEVE DONNELLSTEVE DONNELLSTEVE DONNELL  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
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  
Doucet, Rick
Title   DIRECTORDIRECTOR
Name of key/compensated person   RICK DOUCETRICK DOUCET
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
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
Duncan, Katherine
Title   DIRECTORDIRECTOR
Name of key/compensated person   KATHERINE DUNCANKATHERINE DUNCAN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
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
Fox, Annie
Title    DIRECTOR
Name of key/compensated person    ANNIE FOX
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
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
Frazee, Dana
TitleVICE PRESIDEVICE PRESIDEVICE PRESIDE  
Name of key/compensated personDANA FRAZEEDANA FRAZEEDANA FRAZEE  
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  
Fuselier, Liz
Title   DIRECTORDIRECTOR
Name of key/compensated person   LIZ FUSELIERLIZ FUSELIER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
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
Gutierrez, Maritza
Title   DIRECTORDIRECTOR
Name of key/compensated person   MARITZA GUTIERREZMARITZA GUTIERREZ
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
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
Harris, Dean
Title   DIRECTORDIRECTOR
Name of key/compensated person   DEAN HARRISDEAN HARRIS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
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
Holland, Darius
Title    DIRECTOR
Name of key/compensated person    DARIUS HOLLAND
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
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
Hoopes, Karen
Title   DIRECTORDIRECTOR
Name of key/compensated person   KAREN HOOPESKAREN HOOPES
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
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
Hoyle, Jessica
TitleDIRECTOR    
Name of key/compensated personJESSICA HOYLE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
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    
Kemm, Christopher
Title   DIRECTORDIRECTOR
Name of key/compensated person   CHRISTOPHER KEMMCHRISTOPHER KEMM
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
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
Matney, Jim
Title   DIRECTORDIRECTOR
Name of key/compensated person   JIM MATNEYJIM MATNEY
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
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
Mullica, Julie
TitleSECRETARYSECRETARYSECRETARY  
Name of key/compensated personJULIE MULLICAJULIE MULLICAJULIE MULLICA  
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  
O'Dorisio, Robin
Title   PRESIDENTPRESIDENT
Name of key/compensated person   ROBIN O'DORISIOROBIN O'DORISIO
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.002.00
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
Puchino, Channing
TitleEXECUTIVE DIEXECUTIVE DIEXECUTIVE DI EXECUTIVE DI
Name of key/compensated personCHANNING PUCHINOCHANNING PUCHINOCHANNING PUCHINO CHANNING PUCHINO
Position of compensated person
Average hours per week working for org20.0020.0020.00 20.00
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
Quick, Don
Title   DIRECTORDIRECTOR
Name of key/compensated person   DON QUICKDON QUICK
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
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
Rosa, John
Title    DIRECTOR
Name of key/compensated person    JOHN ROSA
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
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
Sauer, Dave
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personDAVE SAUERDAVE SAUERDAVE SAUER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
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  
Scarpella, Natalie
TitleDIRECTOR  ASST. SECRETASST. SECRET
Name of key/compensated personNATALIE SCARPELLA  NATALIE SCARPELLANATALIE SCARPELLA
Position of compensated person
Current individual trustee or directorTrue  TrueTrue
Average hours per week working for org0.50  1.001.00
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
Snidow, Todd
Title   DIRECTORDIRECTOR
Name of key/compensated person   TODD SNIDOWTODD SNIDOW
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
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
Sontag, Hilary
TitleEXECUTIVE DIEXECUTIVE DIEXECUTIVE DIEXECUTIVE DIEXECUTIVE DI
Name of key/compensated personHILARY SONTAGHILARY SONTAGHILARY SONTAGHILARY SONTAGHILARY SONTAG
Position of compensated person
Average hours per week working for org20.0020.0020.0020.0020.00
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
Talarico, Joe
Title   DIRECTORDIRECTOR
Name of key/compensated person   JOE TALARICOJOE TALARICO
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
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
Valente, Dino
Title   DIRECTORDIRECTOR
Name of key/compensated person   DINO VALENTEDINO VALENTE
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
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
Vonderhofen, Hans
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personHANS VONDERHOFENHANS VONDERHOFENHANS VONDERHOFENHANS VONDERHOFENHANS VONDERHOFEN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
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
Wedding-Scott, Jacque
Title DIRECTORDIRECTOR  
Name of key/compensated person JACQUE WEDDING-SCOTTJACQUE WEDDING-SCOTT  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.500.50  
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  
Wilson, Darla
Title   DIRECTORDIRECTOR
Name of key/compensated person   DARLA WILSONDARLA WILSON
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
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
Yohe, Beth
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTDIRECTOR
Name of key/compensated personBETH YOHEBETH YOHEBETH YOHEBETH YOHEBETH YOHE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.000.50
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
Young, Dave
Title DIRECTORDIRECTOR  
Name of key/compensated person DAVE YOUNGDAVE YOUNG  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.500.50  
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  
van Binsbergen, Tim
TitleDIRECTOR    
Name of key/compensated personTIM VAN BINSBERGEN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
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    
van Houten, Russ
Title   VICE PRESIDEVICE PRESIDE
Name of key/compensated person   RUSS VAN HOUTENRUSS VAN HOUTEN
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
Purpose: mission, activities, & accomplishments
Mission or significant activitiesIMPROVING ACCESS TO POST-SECONDARY EDUCATION; ENCOURAGING INNOVATION AND CREATIVITY IN THE CLASSROOM; HELPING STUDENTS PARTICIPATE IN DISTRICT ACTIVITIES AND PROGRAMS; ENGAGING THE LOCAL AND EXTENDED COMMUNITIES TO ADDRESS THE NEEDS AND RECOGNIZE THE ACHIEVEMENTS OF MAPLETON STUDENTS.IMPROVING ACCESS TO POST-SECONDARY EDUCATION; ENCOURAGING INNOVATION AND CREATIVITY IN THE CLASSROOM; HELPING STUDENTS PARTICIPATE IN DISTRICT ACTIVITIES AND PROGRAMS; ENGAGING THE LOCAL AND EXTENDED COMMUNITIES TO ADDRESS THE NEEDS AND RECOGNIZE THE ACHIEVEMENTS OF MAPLETON STUDENTS.IMPROVING ACCESS TO POST-SECONDARY EDUCATION; ENCOURAGING INNOVATION AND CREATIVITY IN THE CLASSROOM; HELPING STUDENTS PARTICIPATE IN DISTRICT ACTIVITIES AND PROGRAMS; ENGAGING THE LOCAL AND EXTENDED COMMUNITIES TO ADDRESS THE NEEDS AND RECOGNIZE THE ACHIEVEMENTS OF MAPLETON STUDENTS.IMPROVING ACCESS TO POST-SECONDARY EDUCATION; ENCOURAGING INNOVATION AND CREATIVITY IN THE CLASSROOM; HELPING STUDENTS PARTICIPATE IN DISTRICT ACTIVITIES AND PROGRAMS; ENGAGING THE LOCAL AND EXTENDED COMMUNITIES TO ADDRESS THE NEEDS AND RECOGNIZE THE ACHIEVEMENTS OF MAPLETON STUDENTS.IMPROVING ACCESS TO POST-SECONDARY EDUCATION; ENCOURAGING INNOVATION AND CREATIVITY IN THE CLASSROOM; HELPING STUDENTS PARTICIPATE IN DISTRICT ACTIVITIES AND PROGRAMS; ENGAGING THE LOCAL AND EXTENDED COMMUNITIES TO ADDRESS THE NEEDS AND RECOGNIZE THE ACHIEVEMENTS OF MAPLETON STUDENTS.
Program service expenses, total$262,714.00$194,857.00$188,391.00$131,754.00$97,736.00
Programs, including revenue & expenses
FUNDING FOR DISTRICT PRIORITY PROGRAMS, INCLUDING STUDENT TECHNOLOGY AND ARTS PROGRAMS.
Program expenses$64,739.00$69,426.00   
Grants and allocations made$60,742.00$69,426.00   
Program descriptionFUNDING FOR DISTRICT PRIORITY PROGRAMS, INCLUDING STUDENT TECHNOLOGY AND ARTS PROGRAMS.FUNDING FOR DISTRICT PRIORITY PROGRAMS, INCLUDING STUDENT TECHNOLOGY AND ARTS PROGRAMS.   
FUNDING TO MAPLETON PUBLIC SCHOOLS FOR TEACHER INNOVATION GRANTS.
Program expenses    $11,299.00
Grants and allocations made    $11,299.00
Program description    FUNDING TO MAPLETON PUBLIC SCHOOLS FOR TEACHER INNOVATION GRANTS.
PASS THROUGH GRANTS FOR MAPLETON PUBLIC SCHOOLS.
Program expenses    $41,704.00
Grants and allocations made    $41,704.00
Program description    PASS-THROUGH GRANTS FOR MAPLETON PUBLIC SCHOOLS.
SCHOLARSHIPS TO MAPLETON PUBLIC SCHOOLS GRADUATING SENIORS FOR POST-SECONDARY EDUCATION.
Program expenses$104,880.00$70,189.00$44,355.00$35,608.00$44,733.00
Grants and allocations made$104,880.00$70,189.00$44,355.00$35,608.00$44,733.00
Program descriptionSCHOLARSHIPS TO MAPLETON PUBLIC SCHOOLS GRADUATING SENIORS FOR POST-SECONDARY EDUCATION.SCHOLARSHIPS TO MAPLETON PUBLIC SCHOOLS GRADUATING SENIORS FOR POST-SECONDARY EDUCATION.SCHOLARSHIPS TO MAPLETON PUBLIC SCHOOLS GRADUATING SENIORS FOR POST-SECONDARY EDUCATION.SCHOLARSHIPS TO MAPLETON PUBLIC SCHOOLS GRADUATING SENIORS FOR POST-SECONDARY EDUCATION.SCHOLARSHIPS TO MAPLETON PUBLIC SCHOOLS GRADUATING SENIORS FOR POST-SECONDARY EDUCATION.
Financial data
Revenue
Total revenue$400,751.00$251,303.00$242,364.00$176,354.00$166,464.00
Revenue from contributions (total)$461,231.00$291,524.00$242,241.00$176,126.00$209,743.00
Revenue from noncash contributions  $5,250.00$3,500.00 
Investment income, current yr$216.00$175.00$104.00$228.00$390.00
Total revenue from grants, etc., current yr$461,231.00$291,524.00$242,241.00$176,126.00$209,743.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr-$60,696.00-$40,396.00$19.00$0.00-$43,669.00
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts$467,347.00$312,370.00$293,148.00$231,472.00$221,093.00
Sources of contributions
Revenue from fundraising events$145,849.00$167,365.00$66,891.00$53,934.00$199,719.00
Revenue from all other contributions$315,382.00$124,159.00$175,350.00$122,192.00$10,024.00
Other types of revenue
Miscellaneous revenue (total)  $19.00 $4,640.00
Income from dividends, interest, and similar investments$216.00$175.00$104.00$228.00$390.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events-$60,696.00-$40,396.00  -$48,309.00
Expense categories (totals)
Total functional expenses: sum of all$280,778.00$222,228.00$205,786.00$147,866.00$119,084.00
Total functional expenses: program service $262,714.00$194,857.00$188,391.00$131,754.00$97,736.00
Total functional expenses: management and general$18,064.00$27,371.00$17,395.00$16,112.00$21,348.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$482,934.00$368,744.00$304,251.00$267,673.00$239,185.00
Total assets, beginning of year$368,744.00$304,251.00$267,673.00$239,185.00$190,911.00
Total liabilities$954.00$6,737.00$0.00$0.00$0.00
Total liabilities, beginning of year$6,737.00    
Unrestricted net assets, end of yr$276,922.00$189,161.00$194,509.00$141,245.00$116,742.00
Temporarily restricted net assets$205,058.00$172,846.00$109,742.00$126,428.00$122,443.00
Net assets$481,980.00$362,007.00$304,251.00$267,673.00$239,185.00
Net assets, beginning of year$362,007.00$304,251.00$267,673.00$239,185.00$190,911.00
Cash: non-interest bearing$11,381.00$47,388.00$43,949.00$24,958.00$239,185.00
Cash: non-interest bearing, beginning of year$47,388.00$43,949.00$24,958.00$239,185.00$189,911.00
Other financial variables
Revenue less expenses$119,973.00$29,075.00$36,578.00$28,488.00$47,380.00
Advertising (total)$204.00    
Savings & temp cash investment$469,180.00$313,703.00$255,502.00$242,715.00 
Accounts receivable, net$1,500.00$853.00   
Prepaid expenses & deferred charges$873.00$6,800.00$4,800.00  
Accounts payable & accrued expenses$954.00$6,737.00   
Total net assets or fund balances$481,980.00$362,007.00$304,251.00$267,673.00$239,185.00
Governance and accountability
Number of voting members1111111527
Number of independent voting members1111111527
Relationships among key personnel   True 
Cash accounting  TrueTrueTrue
Accrual accountingTrueTrue   
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
Reason for form submission
Address changeTrue  TrueTrue
Date e-filing submitted2018-05-212017-08-032016-08-042015-03-122014-03-11
IRS schema version2016v3.12015v3.02014v6.02013v4.02012v2.3
Filing identifier201801219349301720201730459349301823201631279349300873201500629349300320201400359349300035
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