Civic Intelligence

Mount Hope Cemetery Corp

EIN 01-0124810 • 501(c)13 • Bangor, ME

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Profile

Cemetery & Crematory Services

1048 State StreetBangor, ME 04401

mthopebgr.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Source year 2023

Net Margin

5th percentile

-13%

Higher net margin than 5% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

8.0%

Faster asset growth than 56% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-32%

Faster revenue growth than 6% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$15,122,125

Up $791,592 (+5.5%) from 2023

Liabilities

Down

$54,195

Down $5,087 (-8.6%) from 2023

Net Assets

Up

$15,067,930

Up $796,679 (+5.6%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin5th percentile

Revenue

Up

$1,610,876

Up $684,741 (+74%) from 2023

Expenses

Down

$1,003,907

Down $44,098 (-4.2%) from 2023

Net Income

Up

$606,969

Up $728,839 (+598%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $9,148,262Liabilities 2011: $71,089Net Assets 2011: $9,077,1732011Assets 2012: $9,480,449Liabilities 2012: $70,503Net Assets 2012: $9,409,9462012Assets 2013: $10,092,852Liabilities 2013: $70,209Net Assets 2013: $10,022,6432013Assets 2014: $10,382,360Liabilities 2014: $59,000Net Assets 2014: $10,323,3602014Assets 2015: $10,315,338Liabilities 2015: $55,424Net Assets 2015: $10,259,9142015Assets 2016: $10,888,352Liabilities 2016: $50,313Net Assets 2016: $10,838,0392016Assets 2017: $11,641,699Liabilities 2017: $61,122Net Assets 2017: $11,580,5772017Assets 2018: $11,217,080Liabilities 2018: $65,897Net Assets 2018: $11,151,1832018Assets 2019: $12,846,717Liabilities 2019: $63,804Net Assets 2019: $12,782,9132019Assets 2020: $13,028,886Liabilities 2020: $74,418Net Assets 2020: $12,954,4682020Assets 2021: $14,654,410Liabilities 2021: $94,988Net Assets 2021: $14,559,4222021Assets 2022: $13,267,284Liabilities 2022: $77,856Net Assets 2022: $13,189,4282022Assets 2023: $14,330,533Liabilities 2023: $59,282Net Assets 2023: $14,271,2512023Assets 2024: $15,122,125Liabilities 2024: $54,195Net Assets 2024: $15,067,9302024

Highlighted filing

2024

Assets$15,122,125
Liabilities$54,195
Net Assets$15,067,930
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $999,993Expenses 2011: $932,950Net Income 2011: $67,0432011Expenses 2012: $909,9192012Revenue 2013: $893,297Expenses 2013: $814,651Net Income 2013: $78,6462013Revenue 2014: $965,297Expenses 2014: $838,142Net Income 2014: $127,1552014Revenue 2015: $893,533Expenses 2015: $874,073Net Income 2015: $19,4602015Revenue 2016: $817,799Expenses 2016: $837,289Net Income 2016: -$19,4902016Revenue 2017: $976,375Expenses 2017: $849,986Net Income 2017: $126,3892017Revenue 2018: $1,601,508Expenses 2018: $881,233Net Income 2018: $720,2752018Revenue 2019: $979,222Expenses 2019: $865,754Net Income 2019: $113,4682019Revenue 2020: $1,130,778Expenses 2020: $910,430Net Income 2020: $220,3482020Revenue 2021: $1,323,972Expenses 2021: $910,705Net Income 2021: $413,2672021Revenue 2022: $1,363,285Expenses 2022: $1,066,692Net Income 2022: $296,5932022Revenue 2023: $926,135Expenses 2023: $1,048,005Net Income 2023: -$121,8702023Revenue 2024: $1,610,876Expenses 2024: $1,003,907Net Income 2024: $606,9692024

Highlighted filing

2024

Revenue$1,610,876
Expenses$1,003,907
Net Income$606,969
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,122,125
Liabilities
$54,195
Net assets
$15,067,930
Revenue
$1,610,876
Expenses
$1,003,907
Net income
$606,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.1$0.05$15.1$1.61$1.00$0.61
2023Detailed filing. Detailed filing data is available for this year.$14.3$0.06$14.3$0.93$1.05$0.12
2022Detailed filing. Detailed filing data is available for this year.$13.3$0.08$13.2$1.36$1.07$0.30
2021Detailed filing. Detailed filing data is available for this year.$14.7$0.09$14.6$1.32$0.91$0.41
2020Detailed filing. Detailed filing data is available for this year.$13.0$0.07$13.0$1.13$0.91$0.22
2019Detailed filing. Detailed filing data is available for this year.$12.8$0.06$12.8$0.98$0.87$0.11
2018Detailed filing. Detailed filing data is available for this year.$11.2$0.07$11.2$1.60$0.88$0.72
2017Detailed filing. Detailed filing data is available for this year.$11.6$0.06$11.6$0.98$0.85$0.13
2016Detailed filing. Detailed filing data is available for this year.$10.9$0.05$10.8$0.82$0.84$0.02
2015Detailed filing. Detailed filing data is available for this year.$10.3$0.06$10.3$0.89$0.87$0.02
2014Detailed filing. Detailed filing data is available for this year.$10.4$0.06$10.3$0.97$0.84$0.13
2013Detailed filing. Detailed filing data is available for this year.$10.1$0.07$10.0$0.89$0.81$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$0.07$9.41$0.91
2011Summary only. Only limited summary data is available for this year.$9.15$0.07$9.08$1.00$0.93$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 31, 2025
Return Version
2024v5.1
Gross Receipts
$3,006,209
Mission and Program Overview

Mission

Cemetery & Crematory Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,482,636$12,982,838▲ $500,202
Savings and Temporary Cash Investments$735,303$941,328▲ $206,025
Prepaid Expenses and Deferred Charges$483,120$587,443▲ $104,323
Land, Buildings, and Equipment, Net$594,180$571,633▼ $22,547
Inventories for Sale or Use$26,995$27,127▲ $132
Accounts Receivable$7,521$6,446▼ $1,075
Cash and Non-Interest-Bearing Accounts$778$5,310▲ $4,532
Total Assets$14,330,533$15,122,125▲ $791,592
Liabilities
Accounts Payable and Accrued Expenses$42,711$49,248▲ $6,537
Mortgage Notes Payable Secured by Investment Property$16,571$4,947▼ $11,624
Total Liabilities$59,282$54,195▼ $5,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,581,863$12,262,485▲ $680,622
Net Assets With Donor Restrictions$2,689,388$2,805,445▲ $116,057
Total Net Assets Fund Balance$14,271,251$15,067,930▲ $796,679
Total Liabilities and Net Assets / Fund Balance$14,330,533$15,122,125▲ $791,592

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$176,427$582,874$759,301
Other Land Buildings$51,869$541,498$593,367
Equipment$169,967$364,045$534,012
Buildings$130,187$307,389$437,576
Land$43,183-$43,183

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$14,271,251$86,161▲ $970,731$220,607$15,067,930
2023$13,189,428$140,126▲ $1,218,541$240,718$14,271,251
2022$14,559,422$190,126▼ $1,334,298$190,098$13,189,428
2021$12,954,468$110,226▲ $1,581,624$86,896$14,559,422
2020$12,782,911$75,870▲ $209,054$113,367$12,954,468
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Richard HarnumChairman
Eliza CurrieTrustee
M Ray BradfordTrustee
Nathan BriggsTrustee
Kelli T HutchinsClerk
Jonathan M CrossSecretary
Benjamin D CarlisleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$512,975
Investment Income
$1,072,901
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$606,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,564,969
Revenue Not Reported on Financial Statements
$45,907
Revenue Not Reported on Form 990
$189,710
Total Revenue per Audited Statements
$1,754,679
Total Revenue per Form 990
$1,610,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,101
Other Expenses$498,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,130--$400,130
Depreciation Depletion$103,736--$103,736
Other Expenses$53,056--$53,056
Insurance$43,026--$43,026
Fees for Service Investment Mgmnt Fees-$39,606-$39,606
Pension Plan Contributions-$38,273-$38,273
Payroll Taxes$38,100--$38,100
All Other Expenses$29,066$6,301-$35,367
Office Expenses$28,971--$28,971
Other Employee Benefits$28,598--$28,598
Fees for Services Accounting-$17,000-$17,000
Travel$4,023--$4,023
Fees for Services Other-$1,040-$1,040
Fees for Services Legal-$371-$371
Interest$338--$338
Total Functional Expenses$901,316$102,591$0$1,003,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,003,907
Expenses per Audited Statements$958,000
Total Expenses per Audited Statements$958,000
Expenses Not Reported on Financial Statements$45,907
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Reveiwed by officer before signing and submitting Form 990 to the Internal Revenue Service.”

Conflict of interest policy compliance Part VI line 12C

“Assurance of no conflict is the first agenda item at every meeting of the Board.”

Governing documents etc available to public Part VI line 19

“The documents are available to lot owners who request them.”

Filing and Contact Details

Filer

Filer Name
Mount Hope Cemetery Corp
EIN
01-0124810
In Care Of
% Richard Harnum
Phone
2079456589
Address
1048 State Street, Bangor, ME 04401

Signing Officer

Name
Richard Harnum
Title
Chairman
Phone
2079456589
Signed
2025-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Harnum
Formed
1834
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
Foster & Company LLC
Address
PO Box C, Bucksport, ME 04416
Preparer
Thomas Foster
Phone
2074697364
Supplemental Narrative

Additional Explanations

Part XII Response or note to any line in Part XII

“Responsibility for audit oversight is assumed by the Board of Trustees.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028598
IRS990/OtherExpensesGrp/Desc0Materials
IRS990/OtherExpensesGrp/Desc1Maintenance & Repair
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Tree Management & Replace
IRS990/OtherExpensesGrp/ProgramServicesAmt098662
IRS990/OtherExpensesGrp/ProgramServicesAmt153948
IRS990/OtherExpensesGrp/ProgramServicesAmt219662
IRS990/OtherExpensesGrp/ProgramServicesAmt353056
IRS990/OtherExpensesGrp/TotalAmt098662
IRS990/OtherExpensesGrp/TotalAmt153948
IRS990/OtherExpensesGrp/TotalAmt219662
IRS990/OtherExpensesGrp/TotalAmt353056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0400130
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt038100
IRS990/PayrollTaxesGrp/TotalAmt038100
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038273
IRS990/PensionPlanContributionsGrp/TotalAmt038273
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0483120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0587443
IRS990/PrincipalOfficerNm0Richard Harnum
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Burials & Cremations
IRS990/ProgramServiceRevenueGrp/Desc1Foundations & Sundry
IRS990/ProgramServiceRevenueGrp/Desc2Care of Lots
IRS990/ProgramServiceRevenueGrp/Desc3Lot Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0371405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt386161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0371405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt386161
IRS990/ProgSrvcAccomActy2Grp/Desc0Cremations
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0366039
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0311905
IRS990/ProgSrvcAccomActy3Grp/Desc0Burials
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015865
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt059500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Foundations
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05216
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09439
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050518
IRS990/PYInvestmentIncomeAmt0337097
IRS990/PYOtherExpensesAmt0556647
IRS990/PYProgramServiceRevenueAmt0538520
IRS990/PYRevenuesLessExpensesAmt0-121870
IRS990/PYSalariesCompEmpBnftPaidAmt0491358
IRS990/PYTotalExpensesAmt01048005
IRS990/PYTotalRevenueAmt0926135
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0606969
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0735303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0941328
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0130187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0307389
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0437576
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt039606
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014271251
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt086161
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015067930
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0970731
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0220607
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt036126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013189428
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0140126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014271251
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01218541
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0240718
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt035724
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014559422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0190126
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013189428
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1334298
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0190098
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012954468
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0110226
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014559422
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01581624
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt086896
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012782911
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt075870
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012954468
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0209054
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0113367
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0169967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0364045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0534012
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt045907
IRS990ScheduleD/ExpensesSubtotalAmt0958000
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt045907
IRS990ScheduleD/InvestmentExpensesNotIncldAmt045907
IRS990ScheduleD/LandGrp/BookValueAmt043183
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043183
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0176427
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0582874
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0759301
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0189710
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051869
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0541498
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0593367
IRS990ScheduleD/RevenueNotReportedAmt0189710
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt045907
IRS990ScheduleD/RevenueSubtotalAmt01564969
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0571633
IRS990ScheduleD/TotalExpensesPerForm990Amt01003907
IRS990ScheduleD/TotalRevenuePerForm990Amt01610876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01754679
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0958000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reveiwed by officer before signing and submitting Form 990 to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Assurance of no conflict is the first agenda item at every meeting of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The documents are available to lot owners who request them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Responsibility for audit oversight is assumed by the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII Response or note to any line in Part XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014330533
IRS990/TotalAssetsEOYAmt015122125
IRS990/TotalAssetsGrp/BOYAmt014330533
IRS990/TotalAssetsGrp/EOYAmt015122125
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025000
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0901316
IRS990/TotalFunctionalExpensesGrp/TotalAmt01003907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059282
IRS990/TotalLiabilitiesEOYAmt054195
IRS990/TotalLiabilitiesGrp/BOYAmt059282
IRS990/TotalLiabilitiesGrp/EOYAmt054195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014271251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015067930
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt05216
IRS990/TotalOtherProgSrvcRevenueAmt09439
IRS990/TotalProgramServiceExpensesAmt0901316
IRS990/TotalProgramServiceRevenueAmt0512975
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01072901
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0512975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01610876
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014330533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015122125
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04023

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