FOUNDERS HALL FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FOUNDERS HALL FOUNDATION INC (EIN 31-1776375)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-06-03
IRS object ID
201931549349301103
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-06-03T15:12:19-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113518842PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARKS PANETH LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14 MANHATTANVILLE ROADAddressLine1Txt
CityPURCHASECityNm
State AbbreviationNYStateAbbreviationCd
ZIP10577ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311776375EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOUNDERS HALL FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOUNBusinessNameControlTxt
Phone2034317000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1193 DANBURY ROADAddressLine1Txt
CityRIDGEFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06877ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN COURIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2034317000PhoneNum
Signature2019-06-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT M BRENNERPreparerPersonNm
PTINP01247233PTIN
Phone9145249000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.51.91.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-03IPDt
IP Tm15:10:25IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdDC41D64BBBE85F66F669394821948C3833258226AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN COURIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1193 DANBURY ROADAddressLine1Txt
CityRIDGEFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06877ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,076,356GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FOUNDERS-HALL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionFOUNDERS HALL IS DEDICATED TO PROVIDING A DIVERSE PROGRAM OF SOCIAL, EDUCATIONAL AND PHYSICAL FITNESS PROGRAMS FOR TODAY'S ACTIVE SENIORS IN A WARM, FUN AND STIMULATING ATMOSPHERE.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee51TotalEmployeeCnt
Total Volunteers334TotalVolunteersCnt
Total Gross UBI$13,450TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$592,826PYContributionsGrantsAmt
CY Contributions Grants$759,351CYContributionsGrantsAmt
PY Program Service Revenue$304,888PYProgramServiceRevenueAmt
CY Program Service Revenue$321,821CYProgramServiceRevenueAmt
PY Investment Income$13,128PYInvestmentIncomeAmt
CY Investment Income$8,952CYInvestmentIncomeAmt
PY Other Revenue$69,307PYOtherRevenueAmt
CY Other Revenue-$7,835CYOtherRevenueAmt
PY Total Revenue$980,149PYTotalRevenueAmt
CY Total Revenue$1,082,289CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$583,148PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$598,924CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$107,407CYTotalFundraisingExpenseAmt
PY Other Expenses$381,661PYOtherExpensesAmt
CY Other Expenses$392,837CYOtherExpensesAmt
PY Total Expenses$964,809PYTotalExpensesAmt
CY Total Expenses$991,761CYTotalExpensesAmt
PY Revenues Less Expenses$15,340PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$90,528CYRevenuesLessExpensesAmt
Total Assets BOY$2,947,405TotalAssetsBOYAmt
Total Assets EOY$2,976,813TotalAssetsEOYAmt
Total Liabilities BOY$64,922TotalLiabilitiesBOYAmt
Total Liabilities EOY$58,537TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,882,483NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,918,276NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOUNDERS HALL IS DEDICATED TO PROVIDING A DIVERSE PROGRAM OF SOCIAL, EDUCATIONAL AND PHYSICAL FITNESS PROGRAMS FOR TODAY'S ACTIVE SENIORS IN A WARM, FUN AND STIMULATING ATMOSPHERE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$301,534ExpenseAmt
Revenue$160,686RevenueAmt
DescSEMESTER PROGRAMS: OUR DIVERSE AND DYNAMIC PROGRAMMING OFFERS OPPORTUNITIES FOR LIFE-LONG LEARNING. IN 2018, MORE THAN 3,600 PEOPLE WERE INSPIRED BY CLASSES IN ART, COMPUTERS, CURRENT EVENTS, GENEALOGY, HISTORY, INVESTMENTS, LITERATURE, LANGUAGES, MUSIC, WRITING AND MORE. OVER 80 FOUNDERS HALL INSTRUCTORS TAUGHT SENIOR LEARNERS; AND, THOSE LEARNERS BROUGHT LIFETIMES OF WISDOM TO THE DISCUSSION, ENRICHING THE EXPERIENCE FOR ALL. WHAT'S MORE, THROUGH MORE THAN 25 SEMINARS AND SPEAKERS, MEMBERS LEARNED ABOUT TOPICS RANGING FROM TECHNOLOGY TO ARCHITECTURE, AND HEALTH TO HISTORY.MEMBERS EXPRESSED THEIR CREATIVITY THROUGH OUR CHORUS, DRAWING, PORTRAITURE, WATERCOLORS, OIL PAINTING, WEAVING, QUILTING, SEWING, KNITTING, CROCHETING, RUG HOOKING AND WOOD CARVING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$270,632ExpenseAmt
Revenue$106,469RevenueAmt
DescFITNESS PROGRAM OUR MEMBERS KNOW THAT IF THEY'RE GOING TO KEEP LEARNING, THEY HAVE TO KEEP MOVING. SO DURING 2018, MEMBERS TOOK ALL KINDS OF FITNESS CLASSES HERE, FROM SIMPLE STRETCHING TO HARD-CORE STRENGTHENING AS WELL AS AEROBICS, BASKETBALL CLINICS, PICKLEBALL, YOGA, DANCING AND MORE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$235,149ExpenseAmt
Revenue$54,666RevenueAmt
DescSOCIAL EVENTS AND TRIPS: AT FOUNDERS HALL, LIFELONG RESIDENTS AND THOSE NEW TO TOWN ALL DISCOVER A SUPPORTIVE COMMUNITY THAT UNDERSTANDS THE OPPORTUNITIES AND CHALLENGES OF LIFE AFTER 60. IN 2018, WHETHER THEY CAME FOR A CUP OF COFFEE, PARTIES, CARDS, HANDCRAFTS OR GAMES, MEMBERS RECONNECTED WITH OLD ACQUAINTANCES, MADE NEW FRIENDS AND STAYED ENGAGED WITH THE WORLD.IN ADDITION TO THEATRE AND CASINO TRIPS, DURING THE YEAR GROUPS EXPLORED THE UN AND SOAKED UP THE SCENERY OF CONNECTICUT. THEY REVELED IN THE ART OF TIFFANY, ROCKWELL, O'KEEFFE AND RENAISSANCE MASTERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$807,315TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee51EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELIZABETH GOLDSTONE TREASURERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2034317000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1193 DANBURY ROADAddressLine1Txt
CityRIDGEFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06877ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ELAINE COURI
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ELIZABETH GOLDSTONE
TREASURER10.00Yes (X)Yes (X)$0$0$0
JENNIFER KUBICK
DIRECTOR1.00Yes (X)$0$0$0
JOHN COURI
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
KENT ROHRER
DIRECTOR1.00Yes (X)$0$0$0
LORI BERISFORD
DIRECTOR1.00Yes (X)$0$0$0
RUDY MARCONI
DIRECTOR1.00Yes (X)$0$0$0
RUDY RUGGLES JR
DIRECTOR1.00Yes (X)$0$0$0
STEVEN F GOLDSTONE
CHAIRMAN OF THE BOARD10.00Yes (X)Yes (X)$0$0$0
GRACE WEBER
EXECUTIVE DIRECTOR40.00Yes (X)$95,446$0$14,486
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,446TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,486TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$105,820FundraisingAmt
All Other Contributions$653,531AllOtherContributionsAmt
Total Contributions$759,351TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SEMESTER PROGRAM900099$160,686$160,686
FITNESS PROGRAMS900099$106,469$106,469
SOCIAL EVENTS900099$54,666$54,666
FieldValueIRS element (for citing)
Total Program Service Revenue$321,821TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,942TotalRevenueColumnAmt
Exclusion$26,942ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$941,742SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$959,732SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$17,990SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$17,990TotalRevenueColumnAmt
Exclusion-$17,990ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$13,050FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$105,820ContriRptFundraisingEventAmt
Fundraising Direct Expenses$34,335FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$21,285TotalRevenueColumnAmt
Exclusion-$21,285ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADVERTISING INCOMEDesc
Business541800BusinessCd
Total Revenue Column$13,450TotalRevenueColumnAmt
Unrelated Business Revenue$13,450UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,450OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,082,289TotalRevenueColumnAmt
Related Or Exempt Func Income$321,821RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$13,450UnrelatedBusinessRevenueAmt
Exclusion-$12,333ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$121,238TotalAmt
Program Services$96,990ProgramServicesAmt
Management And General$18,186ManagementAndGeneralAmt
Fundraising$6,062FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$421,805TotalAmt
Program Services$320,428ProgramServicesAmt
Management And General$32,429ManagementAndGeneralAmt
Fundraising$68,948FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,735TotalAmt
Program Services$2,147ProgramServicesAmt
Management And General$537ManagementAndGeneralAmt
Fundraising$8,051FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$45,146TotalAmt
Program Services$35,405ProgramServicesAmt
Management And General$3,967ManagementAndGeneralAmt
Fundraising$5,774FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,500TotalAmt
Management And General$11,500ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$78,980TotalAmt
Program Services$66,833ProgramServicesAmt
Management And General$1,450ManagementAndGeneralAmt
Fundraising$10,697FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$95,437TotalAmt
Program Services$93,528ProgramServicesAmt
Management And General$955ManagementAndGeneralAmt
Fundraising$954FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$87,439TotalAmt
Program Services$85,690ProgramServicesAmt
Management And General$875ManagementAndGeneralAmt
Fundraising$874FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,596TotalAmt
Program Services$12,613ProgramServicesAmt
Management And General$3,153ManagementAndGeneralAmt
Fundraising$830FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES & INST$47,480$47,480
GROUP TRIPS$43,302$43,302
PUBLIC RELATIONS$4,022$1,207$201$2,614
BANK CHARGES$3,719$1,116$2,603

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,362TotalAmt
Program Services$1,692ProgramServicesAmt
Management And General$2,670ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$991,761TotalAmt
Program Services$807,315ProgramServicesAmt
Management And General$77,039ManagementAndGeneralAmt
Fundraising$107,407FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$90,938BOYAmt
EOY$195,159EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,014BOYAmt
EOY$827EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,855BOYAmt
EOY$9,414EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,317,300LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,479,692LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,925,048BOYAmt
EOY$1,837,608EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$933,605EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$919,350BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt
EOY$200EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,947,405BOYAmt
EOY$2,976,813EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,838BOYAmt
EOY$9,640EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$56,084BOYAmt
EOY$48,897EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$64,922BOYAmt
EOY$58,537EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,867,026BOYAmt
EOY$2,884,745EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,457BOYAmt
EOY$33,531EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,882,483BOYAmt
EOY$2,918,276EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,947,405BOYAmt
EOY$2,976,813EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$90,528ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$54,735NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$488,811CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$522,501CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$492,343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$592,826CurrentTaxYearMinus1YearAmt
Current Tax Year$759,351CurrentTaxYearAmt
Total$2,855,832TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$253,602CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$300,812CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$331,720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$304,888CurrentTaxYearMinus1YearAmt
Current Tax Year$321,821CurrentTaxYearAmt
Total$1,512,843TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$742,413CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$823,313CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$824,063CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$897,714CurrentTaxYearMinus1YearAmt
Current Tax Year$1,081,172CurrentTaxYearAmt
Total$4,368,675TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,060CurrentTaxYearMinus1YearAmt
Current Tax Year$159,300CurrentTaxYearAmt
Total$621,320TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,060CurrentTaxYearMinus1YearAmt
Current Tax Year$159,300CurrentTaxYearAmt
Total$621,320TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,747,355PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,297CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,667CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,128CurrentTaxYearMinus1YearAmt
Current Tax Year$26,942CurrentTaxYearAmt
Total$65,434TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,506CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,769CurrentTaxYearMinus1YearAmt
Total$11,275TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,297CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,173CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,897CurrentTaxYearMinus1YearAmt
Current Tax Year$26,942CurrentTaxYearAmt
Total$76,709TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,820CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,236CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$135,459CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,925CurrentTaxYearMinus1YearAmt
Current Tax Year$26,500CurrentTaxYearAmt
Total$447,940TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$863,530CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$911,949CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$973,695CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,009,536CurrentTaxYearMinus1YearAmt
Current Tax Year$1,134,614CurrentTaxYearAmt
Total$4,893,324TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.76580PublicSupportCY509Pct
Public Support PY5090.77040PublicSupportPY509Pct
Investment Income CY0.01570InvestmentIncomeCYPct
Investment Income PY0.01440InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,949,426OtherCostOrOtherBasisAmt
Depreciation$1,131,242DepreciationAmt
Book Value$1,818,184BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$367,874OtherCostOrOtherBasisAmt
Depreciation$348,450DepreciationAmt
Book Value$19,424BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,837,608TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,027,554TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$54,735NetUnrealizedGainsInvstAmt
Revenue Not Reported-$54,735RevenueNotReportedAmt
Revenue Subtotal$1,082,289RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,082,289TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$991,761TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$991,761ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$991,761TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE USA. AS OF DECEMBER 31, 2017, THE FOUNDATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT YEAR. THE FOUNDATION IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING AUTHORITIES FOR THE PERIOD PRIOR TO 2014.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BATTLE OF THE CHEFSEvent1Nm
Gross Receipts Event1$66,179GrossReceiptsEvent1Amt
Charitable Contri Event1$59,129CharitableContriEvent1Amt
Gross Revenue Event1$7,050GrossRevenueEvent1Amt
Other Direct Expenses Event1$17,249OtherDirectExpensesEvent1Amt
Event2WREATH FESTIVALEvent2Nm
Gross Receipts Event2$45,585GrossReceiptsEvent2Amt
Charitable Contri Event2$39,585CharitableContriEvent2Amt
Gross Revenue Event2$6,000GrossRevenueEvent2Amt
Other Direct Expenses Event2$17,086OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$7,106GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$7,106CharitableContriOtherEventsAmt
Gross Receipts Total$118,870GrossReceiptsTotalAmt
Charitable Contributions Tot$105,820CharitableContributionsTotAmt
Gross Revenue Total Events$13,050GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$34,335OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$34,335DirectExpenseSummaryEventsAmt
Net Income Summary-$21,285NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2STEVEN AND ELIZABETH GOLDSTONE ARE HUSBAND AND WIFE, AS ARE JOHN AND ELAINE COURI.
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO FILING, THE ACCOUNTING MANAGER AND EXECUTIVE DIRECTOR REVIEW THE COMPLETE 990 IN DETAIL AND THEN SEND TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER AND DIRECTOR ANNUALLY SIGN A STATEMENT AFFIRMING THEY HAVE RECEIVED CONFLICT OF INTEREST POLICY, HAVE READ THE POLICY AND UNDERSTAND IT, AND AGREE TO COMPLY. ANY POTENTIAL CONFLICTS WOULD BE PRESENTED TO THE BOARD BY INTERESTED PERSON AND THE BOARD WOULD VOTE ON TRANSACTION. IF BOARD HAS REASON TO BELIEVE CONFLICTS OF INTEREST EXIST THAT HAVE NOT BEEN DISCLOSED, IT SHALL INFORM MEMBER AND ALLOW MEMBER AN OPPORTUNITY TO EXPLAIN AND THEN TAKE APPROPRIATE ACTION.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS ANNUALLY REVIEWS COMPENSATION FOR ITS TOP MANAGEMENT FOR REASONABLENESS BASED ON COMPENSATION PAID TO EQUIVALENT POSITIONS IN COMPARABLE AREAS. DATA IS OBTAINED FROM INDEPENDENT EXPERT SOURCES AND/OR INDUSTRY SURVEYS.
FORM 990, PART VI, SECTION C, LINE 18THE FORM 990 IS AVAILABLE ON GUIDESTAR.ORG AND UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE FINANCIAL STATEMENTS CAN BE FOUND ON GUIDESTAR.ORG. ADDITIONALLY THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND ON FILE IN THE ORGANIZATION'S OFFICE AND CAN BE READ THERE BY INTERESTED PARTIES.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS NOT CHANGED ITS METHOD FROM PRIOR YEARS.

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