TAX-AID

Address
55 NEW MONTGOMERY STREET
SAN FRANCISCO, CA 94105
Contact
Website: http://www.tax-aid.org
Phone: +1 (415) 229-9239
Nonprofit
NTEE: W22 - Public Finance, Taxation, Monetary Policy
EIN: 94-3062518

Mission

TO ASSIST LOW-INCOME TAXPAYERS WITH PREPARATION OF THEIR INCOME TAX RETURNS; ALL SERVICES PROVIDED WITHOUT CHARGE.
 20172016201520142013
Basic features of the organization
Year of formation1988
Metropolitan statistical area7362
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$200,067.00$195,035.00$178,553.00$99,619.00$90,333.00
Sum of reportable (W2/1099) compensation$115,222.00$109,145.00$99,999.00$72,432.00$90,333.00
Number of employees33564
Number of people compensated >$100k11000
Number of volunteers847853724838914
Number of highly compensated contractors0000 
Personnel
Augustine, David
TitleDirectorDirector   
Name of key/compensated personDAVID AUGUSTINEDAVID AUGUSTINE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Bishop, Jacquelene
TitleDirectorDirector   
Name of key/compensated personJACQUELENE BISHOPJACQUELENE BISHOP   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Canning, Mary
Title DirectorDirectorDirectorDirector
Name of key/compensated person MARY CANNINGMARY CANNINGMARY CANNINGMARY CANNING
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.000.000.000.00
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
Capener, Elizabeth
TitleTreasurerTreasurerTreasurerTreasurerTreasurer
Name of key/compensated personELIZABETH CAPENERELIZABETH CAPENERELIZABETH CAPENERELIZABETH CAPENERELIZABETH CAPENER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
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
Carroll, Louise
Title    EXEC DIRECTOR
Name of key/compensated person    LOUISE CARROLL
Average hours per week working for org    40.00
Reportable compensation from org    $90,333.00
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
Cisneros, Jose
Title  DirectorDirectorDirector
Name of key/compensated person  JOSE CISNEROSJOSE CISNEROSJOSE CISNEROS
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.000.000.00
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
Graziano, Jacquelene
Title  DirectorDirectorDirector
Name of key/compensated person  JACQUELENE GRAZIANOJACQUELENE GRAZIANOJACQUELENE GRAZIANO
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.000.000.00
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
Hoedt, Eric
TitleChairmanChairmanChairmanChairmanChairman
Name of key/compensated personERIC HOEDTERIC HOEDTERIC HOEDTERIC HOEDTERIC HOEDT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
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
Jones, Amy
Title    Director
Name of key/compensated person    AMY BAXTER JONES
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
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
Lee, Kenneth
Title DirectorVice PresidentVice PresidentVice President
Name of key/compensated person KENNETH LEEKENNETH LEEKENNETH LEEKENNETH LEE
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.000.000.000.00
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
Lloyd, Jesse
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personJESSE LLOYDJESSE LLOYDJESSE LLOYDJESSE LLOYDJESSE LLOYD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
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
Massey, Rob
TitlePresidentPresidentPresidentPresidentPresident
Name of key/compensated personROB MASSEYROB MASSEYROB MASSEYROB MASSEYROB MASSEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
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
Montgomery, Linda
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personLINDA MONTGOMERYLINDA MONTGOMERYLINDA MONTGOMERYLINDA MONTGOMERYLINDA MONTGOMERY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
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
Nayman, Nathan
Title  DirectorDirector 
Name of key/compensated person  NATHAN NAYMANNATHAN NAYMAN 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  0.000.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Rowland, Cynthia
TitleSecretarySecretarySecretarySecretarySecretary
Name of key/compensated personCYNTHIA ROWLANDCYNTHIA ROWLANDCYNTHIA ROWLANDCYNTHIA ROWLANDCYNTHIA ROWLAND
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
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
Sturm, Jill
TitleEXEC DIRECTOREXEC DIRECTOREXEC DIRECTOREXEC DIRECTOR 
Name of key/compensated personJILL STURMJILL STURMJILL STURMJILL STURM 
Position of compensated person
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$115,222.00$109,145.00$99,999.00$72,432.00 
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 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO ASSIST LOW-INCOME TAXPAYERS WITH PREPARATION OF THEIR INCOME TAX RETURNS; ALL SERVICES PROVIDED WITHOUT CHARGE.TO ASSIST LOW-INCOME TAXPAYERS WITH PREPARATION OF THEIR INCOME TAX RETURNS; ALL SERVICES PROVIDED WITHOUT CHARGE.TO ASSIST LOW-INCOME TAXPAYERS WITH PREPARATION OF THEIR INCOME TAX RETURNS; ALL SERVICES PROVIDED WITHOUT CHARGE.TO ASSIST LOW-INCOME TAXPAYERS WITH PREPARATION OF THEIR INCOME TAX RETURNS; ALL SERVICES PROVIDED WITHOUT CHARGE.TO ASSIST LOW-INCOME TAXPAYERS WITH PREPARATION OF THEIR INCOME TAX RETURNS; ALL SERVICES PROVIDED WITHOUT CHARGE.
Program service expenses, total$181,858.00$219,141.00$204,124.00$287,952.00$277,894.00
Programs, including revenue & expenses
**IN 2017, OVER 6,700 HOURS OF VOLUNTEER TIME WAS CONTRIBUTED TO ACCOMPLISHING TAX-AID'S MISSION.**837 TAX-AID VOLUNTEERS PREPARED 2016 FEDERAL & STATE INCOME TAX RETURNS FOR 3,035 LOW-INCOME TAXPAYERS AT 28 LOCATIONS IN THE SAN FRANCISCO BAY AREA GENERATING TAX REFUNDS OF $2,878,743.
Program expenses$177,001.00$209,974.00$192,566.00$285,482.00$242,994.00
Program description**IN 2017, OVER 6,700 HOURS OF VOLUNTEER TIME WAS CONTRIBUTED TO ACCOMPLISHING TAX-AID'S MISSION.**837 TAX-AID VOLUNTEERS PREPARED 2016 FEDERAL & STATE INCOME TAX RETURNS FOR 3,035 LOW-INCOME TAXPAYERS AT 28 LOCATIONS IN THE SAN FRANCISCO BAY AREA GENERATING TAX REFUNDS OF $2,878,743.**IN 2016, OVER 7,642 HOURS OF VOLUNTEER TIME WAS CONTRIBUTED TO ACCOMPLISHING TAX-AID'S MISSION.**853 TAX-AID VOLUNTEERS PREPARED 2015 FEDERAL & STATE INCOME TAX RETURNS FOR 3,832 LOW-INCOME TAXPAYERS AT 30 LOCATIONS IN THE SAN FRANCISCO BAY AREA GENERATING TAX REFUNDS OF $3,892,900.**IN 2015, OVER 8,600 HOURS OF VOLUNTEER TIME WAS CONTRIBUTED TO ACCOMPLISHING TAX-AID'S MISSION.**704 TAX-AID VOLUNTEERS PREPARED 2014 FEDERAL & STATE INCOME TAX RETURNS FOR 5,023 LOW-INCOME TAXPAYERS AT 29 LOCATIONS IN THE SAN FRANCISCO BAY AREA GENERATING TAX REFUNDS OF $5,110,701.**ADDITIONALLY, TAX-AID COORDINATED THE VITA AND AARP FREE TAX-PREPARATION SITES IN SAN FRANCISCO AND SAN MATEO COUNTIES FOR THE UNITED WAY OF THE BAY AREA "EARN IT! KEEP IT! SAVE IT!" COALITION.**THE COMBINED EFFORTS OF TAX-AID AND THE COALITION PREPARED 2014 FEDERAL AND STATE INCOME TAX RETURNS FOR 29,801 LOW-INCOME TAXPAYERS AT 78 LOCATIONS IN SAN FRANCISCO AND SAN MATEO COUNTIES GENERATING TAX REFUNDS OF $32,166,146 IN THE 2015 TAX SEASON.**IN 2014, OVER 9000 HOURS OF VOLUNTEER TIME WAS CONTRIBUTED TO ACCOMPLISHING TAX-AID'S MISSION.**829 TAX-AID VOLUNTEERS PREPARED 2013 FEDERAL & STATE INCOME TAX RETURNS FOR 5,075 LOW-INCOME TAXPAYERS AT 30 LOCATIONS IN THE SAN FRANCISCO BAY AREA GENERATING TAX REFUNDS OF $5,941,597.**ADDITIONALLY, TAX-AID COORDINATED THE VITA AND AARP FREE TAX-PREPARATION SITES IN SAN FRANCISCO AND SAN MATEO COUNTIES FOR THE UNITED WAY OF THE BAY AREA "EARN IT! KEEP IT! SAVE IT!" COALITION.**THE COMBINED EFFORTS OF TAX-AID AND THE COALITION PREPARED 2013 FEDERAL AND STATE INCOME TAX RETURNS FOR 27,899 LOW-INCOME TAXPAYERS AT 78 LOCATIONS IN SAN FRANCISCO AND SAN MATEO COUNTIES GENERATING TAX REFUNDS OF $29,712,490 IN THE 2014 TAX SEASON.**IN 2013, OVER 10,773 HOURS OF VOLUNTEER TIME WAS CONTRIBUTED TO ACCOMPLISHING TAX-AID'S MISSION.**914 TAX-AID VOLUNTEERS PREPARED 2012 FEDERAL & STATE INCOME TAX RETURNS FOR 4,382 LOW-INCOME TAXPAYERS AT 30 LOCATIONS IN THE SAN FRANCISCO BAY AREA GENERATING TAX REFUNDS OF $4,388,100.**ADDITIONALLY, TAX-AID COORDINATED THE VITA AND AARP FREE TAX-PREPARATION SITES IN SAN FRANCISCO AND SAN MATEO COUNTIES FOR THE UNITED WAY OF THE BAY AREA "EARN IT! KEEP IT! SAVE IT!" COALITION.**THE COMBINED EFFORTS OF TAX-AID AND THE COALITION PREPARED 2012 FEDERAL AND STATE INCOME TAX RETURNS FOR 27,149 LOW-INCOME TAXPAYERS AT 80 LOCATIONS IN SAN FRANCISCO AND SAN MATEO COUNTIES GENERATING TAX REFUNDS OF $28,806,983 IN THE 2013 TAX SEASON.
**TAX-AID TRAINED 12 VOLUNTEERS IN FINANCIAL COACHING METHODS FOR ITS PILOT FINANCIAL COACHING PROGRAM. SIX VOLUNTEERS COACHED A CLIENT TO SET AND REACH A FINANCIAL GOAL WITHIN 6 TO 8 MONTHS. CLIENTS COMPLETING THE COACHING PROGRAM REPORTED A 191% INCREASE IN SAVINGS, A 27% REDUCTION IN DEBT, AND AN AVERAGE 28 POINT INCREASE IN THEIR CREDIT SCORES.
Program expenses    $34,900.00
Program description    **TAX-AID TRAINED 12 VOLUNTEERS IN FINANCIAL COACHING METHODS FOR ITS PILOT FINANCIAL COACHING PROGRAM. SIX VOLUNTEERS COACHED A CLIENT TO SET AND REACH A FINANCIAL GOAL WITHIN 6 TO 8 MONTHS. CLIENTS COMPLETING THE COACHING PROGRAM REPORTED A 191% INCREASE IN SAVINGS, A 27% REDUCTION IN DEBT, AND AN AVERAGE 28 POINT INCREASE IN THEIR CREDIT SCORES.
**TAX-AID'S ONGOING FINANCIAL COACHING PROGRAM PROVIDES VOLUNTEER COACHES TO HELP CLIENTS WITH LOW INCOME TO IDENTIFY AND REACH A SELF-DIRECTED FINANCIAL GOAL OF INCREASING SAVINGS, REDUCING DEBT OR INPROVING CREDIT SCORE OVER A PERIOD OF 6 MONTHS. OVER 14 CLIENTS HAVE BEEN COACHED SINCE THE PROGRAM INCEPTION IN 2012.
Program expenses$4,857.00$9,167.00$11,558.00$2,470.00 
Program description**TAX-AID'S ONGOING FINANCIAL COACHING PROGRAM PROVIDES VOLUNTEER COACHES TO HELP CLIENTS WITH LOW INCOME TO IDENTIFY AND REACH A SELF-DIRECTED FINANCIAL GOAL OF INCREASING SAVINGS, REDUCING DEBT OR INPROVING CREDIT SCORE OVER A PERIOD OF 6 MONTHS. OVER 14 CLIENTS HAVE BEEN COACHED SINCE THE PROGRAM INCEPTION IN 2012.**TAX-AID'S ONGOING FINANCIAL COACHING PROGRAM PROVIDES VOLUNTEER COACHES TO HELP CLIENTS WITH LOW INCOME TO IDENTIFY AND REACH A SELF-DIRECTED FINANCIAL GOAL OF INCREASING SAVINGS, REDUCING DEBT OR INPROVING CREDIT SCORE OVER A PERIOD OF 6 MONTHS. OVER 14 CLIENTS HAVE BEEN COACHED SINCE THE PROGRAM INCEPTION IN 2012.**TAX-AID'S ONGOING FINANCIAL COACHING PROGRAM PROVIDES VOLUNTEER COACHES TO HELP CLIENTS WITH LOW INCOME TO IDENTIFY AND REACH A SELF-DIRECTED FINANCIAL GOAL OF INCREASING SAVINGS, REDUCING DEBT OR INPROVING CREDIT SCORE OVER A PERIOD OF 6 MONTHS. OVER 14 CLIENTS HAVE BEEN COACHED SINCE THE PROGRAM INCEPTION IN 2012. THE COACHING PROGRAM IS UNDERGOING EVALUATION AND FY 2014 EXPENSES WERE LOWER.**TAX-AID'S ONGOING FINANCIAL COACHING PROGRAM PROVIDES VOLUNTEER COACHES TO HELP CLIENTS WITH LOW INCOME TO IDENTIFY AND REACH A SELF-DIRECTED FINANCIAL GOAL OF INCREASING SAVINGS, REDUCING DEBT OR INPROVING CREDIT SCORE OVER A PERIOD OF 6 MONTHS. OVER 14 CLIENTS HAVE BEEN COACHED SINCE THE PROGRAM INCEPTION IN 2012. THE COACHING PROGRAM IS UNDERGOING EVALUATION AND FY 2014 EXPENSES WERE LOWER. 
Financial data
Revenue
Total revenue$213,663.00$324,853.00$485,448.00$435,013.00$268,014.00
Revenue from contributions (total)$211,236.00$317,633.00$477,084.00$418,755.00$257,868.00
Revenue from noncash contributions$13,832.00$15,955.00$139,133.00$46,933.00$50,142.00
Investment income, current yr$1,639.00$1,442.00$1,088.00$278.00$468.00
Total revenue from grants, etc., current yr$211,236.00$317,633.00$477,084.00$418,755.00$257,868.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$788.00$5,778.00$7,276.00$15,980.00$9,678.00
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts$213,705.00$324,853.00$485,448.00$435,013.00$268,014.00
Sources of contributions
Revenue from all other contributions$211,236.00$317,633.00$477,084.00$418,755.00$257,868.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$788.00$5,778.00$7,276.00$15,980.00$9,678.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$1,625.00$1,442.00$1,088.00$278.00$468.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$320,510.00$351,008.00$334,689.00$337,622.00$338,475.00
Total functional expenses: program service $181,858.00$219,141.00$204,124.00$287,952.00$277,894.00
Total functional expenses: management and general$115,020.00$106,225.00$103,390.00$36,529.00$39,639.00
Total functional expenses: fundraising$23,632.00$25,642.00$27,175.00$13,141.00$20,942.00
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$0.00
Assets and liabilities
Total assets$308,815.00$419,587.00$442,412.00$294,095.00$196,702.00
Total assets, beginning of year$419,587.00$442,412.00$294,095.00$196,702.00$266,980.00
Total liabilities$2,638.00$6,112.00$2,782.00$5,224.00$5,222.00
Total liabilities, beginning of year$6,112.00$2,782.00$5,224.00$5,222.00$5,039.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$306,177.00$413,475.00$439,630.00$288,871.00$191,480.00
Net assets$306,177.00$413,475.00$439,630.00$288,871.00$191,480.00
Net assets, beginning of year$413,475.00$439,630.00$288,871.00$191,480.00$261,941.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$4,056.00$4,794.00$5,130.00$3,837.00$0.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$12,889.00$11,688.00$5,000.00$1,706.00$12,934.00
Cash: non-interest bearing, beginning of year$11,688.00$5,000.00$1,706.00$12,934.00$21,628.00
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-$106,847.00-$26,155.00$150,759.00$97,391.00-$70,461.00
Advertising (total)$3,339.00$5,044.00$2,908.00$4,365.00$4,069.00
Savings & temp cash investment$271,813.00$365,821.00$342,982.00$283,000.00$174,107.00
Accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00$0.00
Accounts payable & accrued expenses$2,638.00$6,112.00$2,782.00$5,224.00$5,222.00
Total net assets or fund balances$306,177.00$413,475.00$439,630.00$288,871.00$191,480.00
Depreciation, depletion, amortization$27,018.00$62,208.00$44,456.00$7,991.00$3,513.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members810111111
Number of independent voting members810111111
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-05-012015-05-012014-05-012013-05-012012-05-01
Tax year end date2017-04-012016-04-012015-04-012014-04-012013-04-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address change   True 
Date e-filing submitted2017-11-062017-01-032015-09-302014-09-302013-12-07
IRS schema version2016v3.02015v2.02014v5.02013v3.12012v2.0
Filing identifier201742369349301559201642389349300744201532539349301053201402409349300145201302269349304045
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