Civic Intelligence

Martha'S Vineyard Shellfish Group Inc

990 • Fiscal year 2023 • EIN 04-2612898

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 13, 2023

Organization ProfileWWW.MVSHELLFISHGROUP.ORG
PO Box 1552Oak Bluffs, MA 02557

(508) 693-6709

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$981,991

Up $9,902 (+1.0%) from 2022

Net Assets

Up

$943,010

Up $5,618 (+0.6%) from 2022

Liabilities

Up

$38,981

Up $4,284 (+12%) from 2022

Revenue And Expenses

Revenue

Up

$484,958

Up $3,368 (+0.7%) from 2022

Expenses

Up

$482,406

Up $115,974 (+32%) from 2022

Net Income

Down

$2,552

Down $112,606 (-98%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $471,251Liabilities 2010: $21,713Net Assets 2010: $449,5382010Assets 2011: $454,904Liabilities 2011: $15,140Net Assets 2011: $439,7642011Assets 2012: $464,154Liabilities 2012: $24,333Net Assets 2012: $439,8212012Assets 2013: $496,476Liabilities 2013: $13,347Net Assets 2013: $483,1292013Assets 2014: $575,561Liabilities 2014: $25,276Net Assets 2014: $550,2852014Assets 2015: $701,569Liabilities 2015: $24,807Net Assets 2015: $676,7622015Assets 2016: $783,769Liabilities 2016: $20,475Net Assets 2016: $763,2942016Assets 2017: $793,168Liabilities 2017: $24,871Net Assets 2017: $768,2972017Assets 2018: $873,330Liabilities 2018: $35,644Net Assets 2018: $837,6862018Assets 2019: $837,529Liabilities 2019: $27,860Net Assets 2019: $809,6692019Assets 2020: $878,112Liabilities 2020: $68,679Net Assets 2020: $809,4332020Assets 2021: $929,310Liabilities 2021: $50,028Net Assets 2021: $879,2822021Assets 2022: $972,089Liabilities 2022: $34,697Net Assets 2022: $937,3922022Assets 2023: $981,991Liabilities 2023: $38,981Net Assets 2023: $943,0102023Assets 2024: $1,001,164Liabilities 2024: $47,936Net Assets 2024: $953,2282024

Highlighted filing

2023

Assets$981,991
Liabilities$38,981
Net Assets$943,010
Open 2023 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $306,0702010Expenses 2011: $284,1322011Expenses 2012: $317,6122012Revenue 2013: $348,918Expenses 2013: $328,542Net Income 2013: $20,3762013Revenue 2014: $383,903Expenses 2014: $327,056Net Income 2014: $56,8472014Revenue 2015: $470,546Expenses 2015: $343,661Net Income 2015: $126,8852015Revenue 2016: $459,366Expenses 2016: $372,618Net Income 2016: $86,7482016Revenue 2017: $375,756Expenses 2017: $380,688Net Income 2017: -$4,9322017Revenue 2018: $482,244Expenses 2018: $404,670Net Income 2018: $77,5742018Revenue 2019: $403,796Expenses 2019: $433,326Net Income 2019: -$29,5302019Revenue 2020: $431,466Expenses 2020: $433,718Net Income 2020: -$2,2522020Revenue 2021: $430,103Expenses 2021: $396,974Net Income 2021: $33,1292021Revenue 2022: $481,590Expenses 2022: $366,432Net Income 2022: $115,1582022Revenue 2023: $484,958Expenses 2023: $482,406Net Income 2023: $2,5522023Revenue 2024: $639,199Expenses 2024: $645,912Net Income 2024: -$6,7132024

Highlighted filing

2023

Revenue$484,958
Expenses$482,406
Net Income$2,552
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 13, 2023
Return Version
2022v5.0
Gross Receipts
$510,874
Mission and Program Overview

Mission

The martha's vineyard shellfish group, a non-profit consortium of the shellfish departments of six island towns, provides shellfish propagation services to increase the availability of juvenile commercially valuable molluscan shellfish (seed) for wildstock enhancement on the island of martha's vineyard.

To preserve & enhance the shellfish resources of martha's vineyard including the habitat and good water quality they require for the social, economic and ecological well being of the island community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$374,612$380,194▲ $5,582
Cash and Non-Interest-Bearing Accounts$415,081$267,349▼ $147,732
Land, Buildings, and Equipment, Net$45,501$150,139▲ $104,638
Savings and Temporary Cash Investments$110,847$110,903▲ $56
Accounts Receivable$10,047$50,155▲ $40,108
Prepaid Expenses and Deferred Charges$16,001$23,251▲ $7,250
Total Assets$972,089$981,991▲ $9,902
Liabilities
Accounts Payable and Accrued Expenses$34,697$38,981▲ $4,284
Total Liabilities$34,697$38,981▲ $4,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$865,973$881,461▲ $15,488
Net Assets With Donor Restrictions$71,419$61,549▼ $9,870
Total Net Assets Fund Balance$937,392$943,010▲ $5,618
Total Liabilities and Net Assets / Fund Balance$972,089$981,991▲ $9,902

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$140,870$84,683$225,553
Buildings$5,012$139,080$144,092
Equipment$4,257$70,627$74,884
Other Securities$380,194--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emma Green-beachDirectorFT$87,853$3,514$91,367

Board Members and Trustees

NameTitle
Danielle EwartPresident
Julianne VanderhoopVice President
Mark LandersSELECTMEN'S APPOINTEE
Sally RizzoSELECTMEN'S APPOINTEE
Scott CastroSELECTMEN'S APPOINTEE
Brian VanderhoopShellfish Constable
Donovan McelligattShellfish Constable
Isaiah SchefferShellfish Constable
Robert MorrisonShellfish Constable
William ReichShellfish Dept. Rep
David MerryTreasurer & Clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$218,228
Program Service Revenue
$228,000
Investment Income
$12,748
Other Revenue
$25,982
All Other Contributions
$168,228
Change in Net Assets
$2,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,722
Other Expenses$121,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,398$11,126-$222,524
Current Officers, Directors, Trustees, and Key Employees$46,289$46,289-$92,578
Payroll Taxes$25,496$4,900-$30,396
Insurance$24,804$1,305-$26,109
Fees for Services Accounting$7,604$11,351-$18,955
Other Employee Benefits$14,462$762-$15,224
Depreciation Depletion$8,960$3,840-$12,800
Other Expenses$7,576$3,284-$10,860
Travel$5,006--$5,006
Advertising$1,640--$1,640
All Other Expenses$-6,779--$-6,779
Total Functional Expenses$397,486$84,920$0$482,406
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,362
Fundraising Direct Expenses$10,685
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section A, Line 6

“The organization is governed by a twelve member executive board consisting of the shellfish constable and selectman's appointees from each of the six member towns.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is made available to the board members for review, comments and approval prior to filing.”

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

“Any potential conflicts of interest are discussed at board of directors meetings.”

Form 990, Part VI, Section B, Line 15A

“The executive directors salary are determined by a review of the board of directors and are adjusted based on the cost of living increases by the towns.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
MARTHA'S VINEYARD SHELLFISH GROUP INC
EIN
04-2612898
Phone
5086936709
Address
PO BOX 1552, OAK BLUFFS, MA 02557

Signing Officer

Name
Danielle Ewart
Title
President
Phone
5086936709
Signed
2023-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Ewart
Formed
1980
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
0

Preparer

Firm
Tonneson & Company Pc
Address
401 EDGEWATER PLACE SUITE 300, WAKEFIELD, MA 01880
Preparer
Thomas P Fulchino CPA
Phone
7812459999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Postage: program service expenses 794. Management and general expenses 0. Fundraising expenses 0. Total expenses 794. Dues & subscriptions: program service expenses 728. Management and general expenses 0. Fundraising expenses 0. Total expenses 728. Other fees: program service expenses 436. Management and general expenses 0. Fundraising expenses 0. Total expenses 436. Reimbursed program expenses: program service expenses -8,737. Management and general expenses 0. Fundraising expenses 0. Total expenses -8,737.”

FORM 990, PART XI, LINE 9:

“Donated rent expense -20,000.”

Part XII Line 2C

“No change from the prior year.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SELECTMEN'S APPOINTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SELECTMEN'S APPOINTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SHELLFISH DEPT. REP
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IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SHELLFISH CONSTABLE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SELECTMEN'S APPOINTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SHELLFISH CONSTABLE
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IRS990/MissionDesc0THE MARTHA'S VINEYARD SHELLFISH GROUP, A NON-PROFIT CONSORTIUM OF THE SHELLFISH DEPARTMENTS OF SIX ISLAND TOWNS, PROVIDES SHELLFISH PROPAGATION SERVICES TO INCREASE THE AVAILABILITY OF JUVENILE COMMERCIALLY VALUABLE MOLLUSCAN SHELLFISH (SEED) FOR WILDSTOCK ENHANCEMENT ON THE ISLAND OF MARTHA'S VINEYARD.
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IRS990/OtherExpensesGrp/ProgramServicesAmt37576
IRS990/OtherExpensesGrp/TotalAmt020634
IRS990/OtherExpensesGrp/TotalAmt118962
IRS990/OtherExpensesGrp/TotalAmt213497
IRS990/OtherExpensesGrp/TotalAmt310860
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC.EXEMPT INCO
IRS990/OtherRevenueMiscGrp/ExclusionAmt012305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012305
IRS990/OtherRevenueTotalAmt012305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211398
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222524
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04900
IRS990/PayrollTaxesGrp/ProgramServicesAmt025496
IRS990/PayrollTaxesGrp/TotalAmt030396
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023251
IRS990/PrincipalOfficerNm0DANIELLE EWART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TOWN FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0232224
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018995
IRS990/PYOtherExpensesAmt075178
IRS990/PYOtherRevenueAmt02371
IRS990/PYProgramServiceRevenueAmt0228000
IRS990/PYRevenuesLessExpensesAmt0115158
IRS990/PYSalariesCompEmpBnftPaidAmt0291254
IRS990/PYTotalExpensesAmt0366432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0481590
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02552
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0228000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0446228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0460224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0411497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0417297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0376800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02112046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035329
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96150
IRS990ScheduleA/PublicSupportPY170Pct00.96560
IRS990ScheduleA/PublicSupportTotal170Amt02112046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0446228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0460224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0411497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0417297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0376800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02112046
IRS990ScheduleA/TotalSupportAmt02196705
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/BookValueAmt05012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139080
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0144092
IRS990ScheduleD/EquipmentGrp/BookValueAmt04257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074884
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0140870
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084683
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0225553
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0380194
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER MARKETABLE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150139
IRS990ScheduleD/TotalBookValueSecuritiesAmt0380194
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS GOVERNED BY A TWELVE MEMBER EXECUTIVE BOARD CONSISTING OF THE SHELLFISH CONSTABLE AND SELECTMAN'S APPOINTEES FROM EACH OF THE SIX MEMBER TOWNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS FOR REVIEW, COMMENTS AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTORS SALARY ARE DETERMINED BY A REVIEW OF THE BOARD OF DIRECTORS AND ARE ADJUSTED BASED ON THE COST OF LIVING INCREASES BY THE TOWNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE: PROGRAM SERVICE EXPENSES 794. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 794. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 728. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 728. OTHER FEES: PROGRAM SERVICE EXPENSES 436. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 436. REIMBURSED PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES -8,737. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -8,737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATED RENT EXPENSE -20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0972089
IRS990/TotalAssetsEOYAmt0981991
IRS990/TotalAssetsGrp/BOYAmt0972089
IRS990/TotalAssetsGrp/EOYAmt0981991
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0218228
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0482406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034697
IRS990/TotalLiabilitiesEOYAmt038981
IRS990/TotalLiabilitiesGrp/BOYAmt034697

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$981,991
Liabilities
$38,981
Net assets
$943,010
Revenue
$484,958
Expenses
$482,406
Net income
$2,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.64$0.65$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$0.48$0.48$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$0.48$0.37$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$0.43$0.40$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.81$0.43$0.43$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.40$0.43$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.84$0.48$0.40$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$0.38$0.38$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.46$0.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.47$0.34$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.38$0.33$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.48$0.35$0.33$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.44$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.44$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.45$0.31