Civic Intelligence

Green Mountain Conservation Group

990 • Fiscal year 2023 • EIN 02-0498020

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

Organization ProfileWWW.GMCG.ORG
PO Box 95Effingham, NH 03882

(603) 539-1859

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

7th percentile

-53%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$71,725

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

24th percentile

-3.7%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,038,084

Down $39,666 (-3.7%) from 2022

Net Assets

Down

$942,001

Down $127,858 (-12%) from 2022

Liabilities

Up

$96,083

Up $88,192 (+1118%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin7th percentile

Revenue

Down

$239,655

Down $28,690 (-11%) from 2022

Expenses

Up

$367,513

Up $10,855 (+3.0%) from 2022

Net Income

Down

-$127,858

Down $39,545 (-45%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $492,611Liabilities 2010: $3,736Net Assets 2010: $488,8752010Assets 2011: $542,082Liabilities 2011: $1,909Net Assets 2011: $540,1732011Assets 2012: $528,783Liabilities 2012: $1,573Net Assets 2012: $527,2102012Assets 2013: $529,789Liabilities 2013: $11,896Net Assets 2013: $517,8932013Assets 2014: $847,369Liabilities 2014: $4,908Net Assets 2014: $842,4612014Assets 2015: $1,010,356Liabilities 2015: $6,133Net Assets 2015: $1,004,2232015Assets 2016: $1,061,497Liabilities 2016: $23,658Net Assets 2016: $1,037,8392016Assets 2017: $1,031,178Liabilities 2017: $103Net Assets 2017: $1,031,0752017Assets 2018: $1,076,030Liabilities 2018: $0Net Assets 2018: $1,076,0302018Assets 2019: $1,018,303Liabilities 2019: $9,990Net Assets 2019: $1,008,3132019Assets 2020: $1,136,206Liabilities 2020: $29,149Net Assets 2020: $1,107,0572020Assets 2021: $1,161,895Liabilities 2021: $3,723Net Assets 2021: $1,158,1722021Assets 2022: $1,077,750Liabilities 2022: $7,891Net Assets 2022: $1,069,8592022Assets 2023: $1,038,084Liabilities 2023: $96,083Net Assets 2023: $942,0012023Assets 2024: $1,605,942Liabilities 2024: $348,496Net Assets 2024: $1,257,4462024

Highlighted filing

2023

Assets$1,038,084
Liabilities$96,083
Net Assets$942,001
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $131,728Expenses 2010: $182,636Net Income 2010: -$50,9082010Revenue 2011: $220,051Expenses 2011: $168,753Net Income 2011: $51,2982011Revenue 2012: $154,522Expenses 2012: $167,485Net Income 2012: -$12,9632012Revenue 2013: $176,506Expenses 2013: $185,823Net Income 2013: -$9,3172013Revenue 2014: $524,603Expenses 2014: $199,499Net Income 2014: $325,1042014Revenue 2015: $274,564Expenses 2015: $217,802Net Income 2015: $56,7622015Revenue 2016: $228,923Expenses 2016: $195,251Net Income 2016: $33,6722016Revenue 2017: $166,597Expenses 2017: $173,361Net Income 2017: -$6,7642017Revenue 2018: $243,069Expenses 2018: $195,849Net Income 2018: $47,2202018Revenue 2019: $183,010Expenses 2019: $251,241Net Income 2019: -$68,2312019Revenue 2020: $358,186Expenses 2020: $259,442Net Income 2020: $98,7442020Revenue 2021: $379,532Expenses 2021: $328,417Net Income 2021: $51,1152021Revenue 2022: $268,345Expenses 2022: $356,658Net Income 2022: -$88,3132022Revenue 2023: $239,655Expenses 2023: $367,513Net Income 2023: -$127,8582023Revenue 2024: $669,091Expenses 2024: $353,646Net Income 2024: $315,4452024

Highlighted filing

2023

Revenue$239,655
Expenses$367,513
Net Income-$127,858
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$240,176
Mission and Program Overview

Mission

GMCG is a community-based, charitable organization dedicated to the protection and conservation of natural resources in the Ossipee Watershed in central Carroll County, NH. GMCG is a networking and referral

Gmcg is a community-based watershed protection organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$927,646$972,446▲ $44,800
Savings and Temporary Cash Investments$70,061$44,567▼ $25,494
Cash and Non-Interest-Bearing Accounts$69,036$21,071▼ $47,965
Pledges and Grants Receivable$11,007--
Total Assets$1,077,750$1,038,084▼ $39,666
Liabilities
Other Liabilities$6,291$70,292▲ $64,001
Accounts Payable and Accrued Expenses$1,600$25,791▲ $24,191
Total Liabilities$7,891$96,083▲ $88,192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$998,706$861,124▼ $137,582
Net Assets With Donor Restrictions$71,153$80,877▲ $9,724
Total Net Assets Fund Balance$1,069,859$942,001▼ $127,858
Total Liabilities and Net Assets / Fund Balance$1,077,750$1,038,084▼ $39,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$484,111$84,292$568,403
Land$488,335-$488,335
Equipment$0$20,580$20,580
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew HoweExecutive DirectorFT$71,725$71,725

Board Members and Trustees

NameTitle
Peter ZackChairman
Karen VitekVice-chair
Alice CustardDirector
Bob PustellDirector
Dana SimpsonDirector
John HeddenDirector
Knute OgrenDirector
Lorie DunneDirector
Peaco ToddDirector
Todd DickinsonDirector
Nancy WalserSecretary
Noreen DownsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,204
Program Service Revenue
$16,749
Investment Income
$2,928
Other Revenue
$20,774
All Other Contributions
$165,228
Change in Net Assets
$-127,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,922
Other Expenses$126,591
Total Fundraising Expense$12,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,902$23,671$8,607$215,180
Occupancy$13,102$1,695$617$15,414
Payroll Taxes$12,799$1,656$602$15,057
Fees for Services Other$12,796$1,582-$14,378
Depreciation Depletion$11,859$1,535$558$13,952
Travel$12,713$669-$13,382
Other Employee Benefits$9,082$1,176$427$10,685
Insurance$8,144$1,054$383$9,581
All Other Expenses$2,011$4,192$304$6,507
Other Expenses$3,063$397$144$3,604
Office Expenses$2,302$298$108$2,708
Information Technology$1,523$197$72$1,792
Conferences and Meetings$1,241--$1,241
Advertising-$1,087-$1,087
Interest-$612-$612
Total Functional Expenses$313,402$41,630$12,481$367,513
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,174
Fundraising Direct Expenses$521
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction & Events$21,174$21,174$521$20,653
Total Events$21,174$21,174$521$20,653
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short Term Note Payable$65,000
Payroll Liabilities$5,292
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The 990 is reviewed by the executive director and a board officer before filing.”

Form 990, Part VI, Section B, Line 12C

“All board members disclsose and/or sign off on the conflict of interest policy at the annual meeting.”

Form 990, Part VI, Section B, Line 15

“The executive board reviews the key employees' salaries on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Green Mountain Conservation Group
EIN
02-0498020
Phone
6035391859
Address
PO BOX 95, EFFINGHAM, NH 03882

Signing Officer

Name
Matthew Howe
Title
Executive Director
Phone
6035391859
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Howe
Formed
1997
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
80

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
10 DUPREY ROAD, NORTH CONWAY, NH 03860
Preparer
Christopher J Mckay CPA
Phone
6033566358
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process of the committee has not changed from the prior year.”

Financial Statement Notes

Pt II, Line 3

“N/A”

Pt II, Line 5

“The organization does have a written conservation easement monitoring policy. The policy requires no less than annual monitoring by trained staff and/or volunteers.”

Pt II, Line 9

“Conservation easements are recorded at cost if purchased. Once the easement has been acquired, the value of an asset is written down to a value of $1.00 on the balance sheet with a corresponding entry to program services. Donated conservation easements are not recorded as an asset, revenue or expense, but a record is maintained and the details of the transaction are reported in a footnote of the financial statements.”

Raw XML AppendixShowing 400 of 486 raw XML fields

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/NetAssetsOrFundBalancesBOYAmt01069859
IRS990/NetAssetsOrFundBalancesEOYAmt0942001
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020653
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020653
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0998706
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0861124
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0617
IRS990/OccupancyGrp/ManagementAndGeneralAmt01695
IRS990/OccupancyGrp/ProgramServicesAmt013102
IRS990/OccupancyGrp/TotalAmt015414
IRS990/OfficeExpensesGrp/FundraisingAmt0108
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0298
IRS990/OfficeExpensesGrp/ProgramServicesAmt02302
IRS990/OfficeExpensesGrp/TotalAmt02708
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0427
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010685
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0395
IRS990/OtherExpensesGrp/FundraisingAmt1264
IRS990/OtherExpensesGrp/FundraisingAmt2144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2397
IRS990/OtherExpensesGrp/ProgramServicesAmt025874
IRS990/OtherExpensesGrp/ProgramServicesAmt18390
IRS990/OtherExpensesGrp/ProgramServicesAmt25601
IRS990/OtherExpensesGrp/ProgramServicesAmt33063
IRS990/OtherExpensesGrp/TotalAmt025874
IRS990/OtherExpensesGrp/TotalAmt19870
IRS990/OtherExpensesGrp/TotalAmt26589
IRS990/OtherExpensesGrp/TotalAmt33604
IRS990/OtherLiabilitiesGrp/BOYAmt06291
IRS990/OtherLiabilitiesGrp/EOYAmt070292
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0121
IRS990/OtherRevenueTotalAmt0121
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08607
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182902
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215180
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0602
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01656
IRS990/PayrollTaxesGrp/ProgramServicesAmt012799
IRS990/PayrollTaxesGrp/TotalAmt015057
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011007
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW HOWE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016749
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0237248
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01076
IRS990/PYOtherExpensesAmt0133338
IRS990/PYOtherRevenueAmt014087
IRS990/PYProgramServiceRevenueAmt015934
IRS990/PYRevenuesLessExpensesAmt0-88313
IRS990/PYSalariesCompEmpBnftPaidAmt0223320
IRS990/PYTotalExpensesAmt0356658
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0268345
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-127858
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019798
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0215953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0253182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0363900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0352130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01354586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04361
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt01354586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0363900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0352130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01354586
IRS990ScheduleA/TotalSupportAmt01358947
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0484111
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084292
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0568403
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020580
IRS990ScheduleD/LandGrp/BookValueAmt0488335
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0488335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt165000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHORT TERM NOTE PAYABLE
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES HAVE A WRITTEN CONSERVATION EASEMENT MONITORING POLICY. THE POLICY REQUIRES NO LESS THAN ANNUAL MONITORING BY TRAINED STAFF AND/OR VOLUNTEERS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONSERVATION EASEMENTS ARE RECORDED AT COST IF PURCHASED. ONCE THE EASEMENT HAS BEEN ACQUIRED, THE VALUE OF AN ASSET IS WRITTEN DOWN TO A VALUE OF $1.00 ON THE BALANCE SHEET WITH A CORRESPONDING ENTRY TO PROGRAM SERVICES. DONATED CONSERVATION EASEMENTS ARE NOT RECORDED AS AN ASSET, REVENUE OR EXPENSE, BUT A RECORD IS MAINTAINED AND THE DETAILS OF THE TRANSACTION ARE REPORTED IN A FOOTNOTE OF THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PT II, LINE 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PT II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PT II, LINE 9
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0972446
IRS990ScheduleD/TotalLiabilityAmt070292
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0521
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION & EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021174
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020653
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0521
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0521
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A BOARD OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS DISCLSOSE AND/OR SIGN OFF ON THE CONFLICT OF INTEREST POLICY AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE BOARD REVIEWS THE KEY EMPLOYEES' SALARIES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT PROCESS OF THE COMMITTEE HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,038,084
Liabilities
$96,083
Net assets
$942,001
Revenue
$239,655
Expenses
$367,513
Net income
-$127,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.35$1.26$0.67$0.35$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.10$0.94$0.24$0.37$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.27$0.36$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.38$0.33$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.03$1.11$0.36$0.26$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.18$0.25$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.24$0.20$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.17$0.17$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.02$1.04$0.23$0.20$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.00$0.27$0.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.84$0.52$0.20$0.33
2013Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$0.18$0.19$0.01
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.15$0.17$0.01
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.22$0.17$0.05
2010Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.13$0.18$0.05