Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Irish Cultural Centre Inc
EIN 04-3085506 • 501(c)3 • Canton, MA
Profile
To promote, encourage, and organize irish cultural, social, & educational events. We aim to establish and sustain a facility where current & future generations of the new england community can participate in activities that promote irish culture and heritage.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.09x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Down$2,534,191
Down $172,375 (-6.4%) from 2023
Liabilities
Up$231,390
Up $83,168 (+56%) from 2023
Net Assets
Down$2,302,801
Down $255,543 (-10.0%) from 2023
Revenue
Up$2,228,481
Up $122,093 (+5.8%) from 2023
Expenses
Up$2,462,526
Up $537,636 (+28%) from 2023
Net Income
Down-$234,045
Down $415,543 (-229%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,534,191
- Liabilities
- $231,390
- Net assets
- $2,302,801
- Revenue
- $2,228,481
- Expenses
- $2,462,526
- Net income
- -$234,045
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 17, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $2,438,942
Mission and Program Overview
Mission
To promote, encourage, and organize irish cultural, social, & educational events. We aim to establish and sustain a facility where current & future generations of the new england community can participate in activities that promote irish culture and heritage.
To promote, encourage and organize irish cultural, social and educational events.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,947,460 | $2,031,616 | ▲ $84,156 |
| Cash and Non-Interest-Bearing Accounts | $452,135 | $238,647 | ▼ $213,488 |
| Accounts Receivable | $243,522 | $217,773 | ▼ $25,749 |
| Inventories for Sale or Use | $26,424 | $22,024 | ▼ $4,400 |
| Other Notes and Loans Receivable, Net | $18,569 | $9,147 | ▼ $9,422 |
| Prepaid Expenses and Deferred Charges | - | $4,750 | - |
| Total Assets | $2,706,566 | $2,534,191 | ▼ $172,375 |
| Other Assets Total | $18,456 | $10,234 | ▼ $8,222 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $92,080 | $195,671 | ▲ $103,591 |
| Other Liabilities | $18,456 | $21,496 | ▲ $3,040 |
| Mortgage Notes Payable Secured by Investment Property | $37,686 | $14,223 | ▼ $23,463 |
| Total Liabilities | $148,222 | $231,390 | ▲ $83,168 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,419,558 | $2,157,637 | ▼ $261,921 |
| Net Assets With Donor Restrictions | $138,786 | $145,164 | ▲ $6,378 |
| Total Net Assets Fund Balance | $2,558,344 | $2,302,801 | ▼ $255,543 |
| Total Liabilities and Net Assets / Fund Balance | $2,706,566 | $2,534,191 | ▼ $172,375 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $847,679 | $1,812,720 | $2,660,399 |
| Other Land Buildings | $124,555 | $2,471,220 | $2,595,775 |
| Land | $995,719 | - | $995,719 |
| Equipment | $63,663 | $348,289 | $411,952 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Martina Curtin | President |
| Kerry Collins | Vice President |
| Greg Feeney | Director |
| John Farrell | Director |
| Ollie Garry | Director |
| Pat Clifford | Director |
| Pat Faherty | Director |
| STEPHEN O'BRIEN | Director |
| Stephen Connolly | Director |
| Mary Patey | Secretary |
| John Mccarthy | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $831,446
- Program Service Revenue
- $1,042,736
- Investment Income
- $1,728
- Other Revenue
- $352,571
- All Other Contributions
- $351,141
- Change in Net Assets
- $-234,045
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount |
|---|---|
| Real Estate Other | $163,500 |
| Other Non Cash Contri Table | $72,120 |
| Other Non Cash Contri Table | $45,370 |
| Other Non Cash Contri Table | $10,800 |
| Total Noncash Contributions | $291,790 |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,228,481
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,228,481
- Total Revenue per Form 990
- $2,228,481
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,762,577 |
| Salaries, Compensation, and Employee Benefits | $699,949 |
| Total Fundraising Expense | $211,011 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $452,009 | $326,174 | $211,011 | $989,194 |
| Other Salaries and Wages | $110,884 | $514,869 | - | $625,753 |
| Insurance | $16,792 | $227,618 | - | $244,410 |
| Fees for Services Other | - | $160,574 | - | $160,574 |
| Depreciation Depletion | $62,975 | $53,646 | - | $116,621 |
| Payroll Taxes | $4,198 | $69,998 | - | $74,196 |
| Advertising | $3,000 | $47,366 | - | $50,366 |
| Other Expenses | $12,000 | - | - | $12,000 |
| Office Expenses | - | $1,182 | - | $1,182 |
| Interest | - | $715 | - | $715 |
| Travel | - | $659 | - | $659 |
| Total Functional Expenses | $848,714 | $1,402,801 | $211,011 | $2,462,526 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,462,526 |
| Total Expenses per Audited Statements | $2,462,526 |
| Total Expenses per Form 990 | $2,462,526 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $171,027 |
| Fundraising Gross Income | $162,014 |
| Fundraising Direct Expenses | $155,981 |
| Gaming Direct Expenses | $54,480 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Fundraising Events | $162,014 | $162,014 | $81,414 | $80,600 |
| Total Events | $162,014 | $162,014 | $155,981 | $6,033 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Current Portion of Long-term Debt | $12,767 |
| Operating Lease Liability - Copier | $8,729 |
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
- 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 organization has the executive director, president, & treasurer review the 990 before filing. Currently there is no formal documentation of this review.”
Form 990, Part VI, Section B, Line 12C
“Each employee, officer, and director signs an annual statement which affirms that each person 1) has received a copy of the conflict of interest policy; 2) has read and understands the policy; and 3)has agreed to comply with the policy.”
Form 990, Part VI, Section B, Line 15
“The process of determining compensation for executive director, deputy director and administrative director was made by a committee. Compensation is reviewed annually and limited based on what the center can afford to pay; and there are contracts for the positions listed above.”
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
- Irish Cultural Centre Inc
- EIN
- 04-3085506
- Phone
- 7818218291
- Address
- 200 NEW BOSTON DRIVE, CANTON, MA 02121
Signing Officer
- Name
- Martina Curtin
- Title
- President
- Phone
- 7818218291
- Signed
- 2025-11-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Martina Curtin
- Formed
- 1990
- Legal Domicile
- Ma
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 61
- Volunteers
- 0
Preparer
- Firm
- Waldron H Rand & Co Pc
- Address
- 850 WASHINGTON STREET SUITE 200, DEDHAM, MA 02026
- Preparer
- Brian Dlugasch
- Phone
- 7814495825
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Equipment & supplies: program service expenses 4,842. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,842. Beer, wine, and liquor: program service expenses 137,653. Management and general expenses 0. Fundraising expenses 39,988. Total expenses 177,641. Materials and supplies: program service expenses 117,398. Management and general expenses 0. Fundraising expenses 0. Total expenses 117,398. Building repairs and maintenance: program service expenses 13,400. Management and general expenses 96,015. Fundraising expenses 0. Total expenses 109,415. Food and banquet: program service expenses 60,480. Management and general expenses 1,821. Fundraising expenses 34,579. Total expenses 96,880. Utilities: program service expenses 0. Management and general expenses 91,289. Fundraising expenses 0. Total expenses 91,289. Event expense - golf: program service expenses 0. Management and general expenses 0. Fundraising expenses 81,414. Total expenses 81,414. Equipment rental: program service expenses 37,364. Management and general expenses 30,285. Fundraising expenses 0. Total expenses 67,649. Prize winnings: program service expenses 0. Management and general expenses 0. Fundraising expenses 54,480. Total expenses 54,480. Outside labor: program service expenses 36,605. Management and general expenses 6,967. Fundraising expenses 0. Total expenses 43,572. Credit card payment costs: program service expenses 0. Management and general expenses 25,613. Fundraising expenses 0. Total expenses 25,613. Taxes: program service expenses 0. Management and general expenses 21,898. Fundraising expenses 0. Total expenses 21,898. Workshops: program service expenses 21,149. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,149. Water: program service expenses 0. Management and general expenses 19,223. Fundraising expenses 0. Total expenses 19,223. Charitable donations: program service expenses 15,320. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,320. Dues and subscriptions: program service expenses 0. Management and general expenses 12,260. Fundraising expenses 0. Total expenses 12,260. Cultural/merchandise: program service expenses 6,545. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,545. Computer supplies & maintenance: program service expenses 0. Management and general expenses 6,298. Fundraising expenses 0. Total expenses 6,298. Landscaping: program service expenses 0. Management and general expenses 5,079. Fundraising expenses 0. Total expenses 5,079. Payroll processing: program service expenses 0. Management and general expenses 4,387. Fundraising expenses 0. Total expenses 4,387. Licenses and permits: program service expenses 0. Management and general expenses 2,827. Fundraising expenses 0. Total expenses 2,827. Postage: program service expenses 0. Management and general expenses 1,567. Fundraising expenses 0. Total expenses 1,567. Gifts: program service expenses 1,158. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,158. Printing: program service expenses 95. Management and general expenses 0. Fundraising expenses 550. Total expenses 645. Bank fees: program service expenses 0. Management and general expenses 645. Fundraising expenses 0. Total expenses 645.”
Financial Statement Notes
PART X, LINE 2:
“Under the income tax topic of the fasb accounting standards codification, an entity is required to disclose tax filings which are potentially subject to review by either federal or state agencies. The organization will record a liability for uncertain tax positions when it is more likely than not that a tax position would not be sustained if examined by the taxing authority. The organization continually evaluates expiring statutes of limitation, audits, proposed settlements, changes in tax law and new authoritative rulings. The organization's evaluation on december 31, 2024 revealed no uncertain tax positions that would have a material impact on the financial statements. The organization is not currently under examination by any taxing jurisdiction. The 2021 through 2023 tax years remain subject to examination by federal or state agencies. The organization does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.”
PART X, LINE 2:
“Generally accepted accounting principles practiced in the united states of america require an entity to assess the probability that a tax position has a more likely than not (mltn) sustainability after review by tax authorities. If a tax position is deemed not to meet this threshold, any unrecognized tax benefits and costs are estimated and recognized. Interest and penalties, if any, related to assessments by tax authorities will be classified as a component of interest expense and other expense, respectively, in the statements of activities and changes in net assets. A tax position may be considered as taken any time a taxpayer chooses amongst alternatives that affect the amount of their tax obligations and include for example: tax exempt status; status as a pass-though entity (s corporations) decisions made in the process of conforming with tax laws; decisions not to file in certain jurisdictions; allocation of income between jurisdictions and the characterization of income or expenses. Tax returns are routinely open for review by the tax authorities for three years from their due date. In certain circumstances the statute of limitations may remain open indefinitely. The organization has been notified by the internal revenue service that it meets the qualifications to be classified as a tax exempt entity under section 501(c)(3) of the internal revenue code. However, the organization is involved in certain activities which are considered unrelated to its non-profit status. During 2013 and 2012, a loss was sustained, thus no provision was recorded. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). Since the continuance of this status is based upon continuing qualification, the organization has identified this as a tax position. However, it has determined that this tax position meets mltn sustainability and does not result in an uncertainty requiring recognition.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
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| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/FundraisingAmt | 0 | 210460 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 155981 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 162014 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 54480 |
| IRS990/GamingGrossIncomeAmt | 0 | 171027 |
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| IRS990/GovernmentGrantsAmt | 0 | 236500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
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| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16792 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 244410 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 715 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22024 |
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| IRS990/IRPDocumentCnt | 0 | 0 |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | TO PROMOTE, ENCOURAGE, AND ORGANIZE IRISH CULTURAL, SOCIAL, & EDUCATIONAL EVENTS. WE AIM TO ESTABLISH AND SUSTAIN A FACILITY WHERE CURRENT & FUTURE GENERATIONS OF THE NEW ENGLAND COMMUNITY CAN PARTICIPATE IN ACTIVITIES THAT PROMOTE IRISH CULTURE AND HERITAGE. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14223 |
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| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1182 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18456 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10234 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND BANQUET |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNCTIONS LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | CLEANING & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRASH REMOVAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 113149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 113149 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59707 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12000 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 722210 |
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| IRS990/OtherRevenueMiscGrp/Desc | 1 | FUNCTION REVENUE |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 114987 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 115004 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 114987 |
| IRS990/OtherRevenueTotalAmt | 0 | 229991 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 110884 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 625753 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 18569 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 9147 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 69998 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4198 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74196 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4750 |
| IRS990/PrincipalOfficerNm | 0 | MARTINA CURTIN |
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| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CULTURAL INCOME |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1042736 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 535726 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2180 |
| IRS990/PYOtherExpensesAmt | 0 | 1455111 |
| IRS990/PYOtherRevenueAmt | 0 | 550635 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1017847 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 181498 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 469779 |
| IRS990/PYTotalExpensesAmt | 0 | 1924890 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2106388 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -234045 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1042736 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 329196 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 256130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254358 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 377406 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 319361 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1536451 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1728 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2167 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4306 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1042736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1016409 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 725548 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 576437 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 512914 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3874044 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1728 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2167 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 134 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4306 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
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| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 231540 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 230720 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 165115 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30975 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 888341 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5410495 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1371932 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1272539 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 979906 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 953843 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 832275 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5410495 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1603651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1506246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1210800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1119061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 863384 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6303142 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 847679 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1812720 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2660399 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 63663 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 348289 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 411952 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2462526 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 995719 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 995719 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 124555 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2471220 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2595775 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8729 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12767 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY - COPIER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURRENT PORTION OF LONG-TERM DEBT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2228481 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNDER THE INCOME TAX TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, AN ENTITY IS REQUIRED TO DISCLOSE TAX FILINGS WHICH ARE POTENTIALLY SUBJECT TO REVIEW BY EITHER FEDERAL OR STATE AGENCIES. THE ORGANIZATION WILL RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY THE TAXING AUTHORITY. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATION, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION'S EVALUATION ON DECEMBER 31, 2024 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE 2021 THROUGH 2023 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY FEDERAL OR STATE AGENCIES. THE ORGANIZATION DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRACTICED IN THE UNITED STATES OF AMERICA REQUIRE AN ENTITY TO ASSESS THE PROBABILITY THAT A TAX POSITION HAS A MORE LIKELY THAN NOT (MLTN) SUSTAINABILITY AFTER REVIEW BY TAX AUTHORITIES. IF A TAX POSITION IS DEEMED NOT TO MEET THIS THRESHOLD, ANY UNRECOGNIZED TAX BENEFITS AND COSTS ARE ESTIMATED AND RECOGNIZED. INTEREST AND PENALTIES, IF ANY, RELATED TO ASSESSMENTS BY TAX AUTHORITIES WILL BE CLASSIFIED AS A COMPONENT OF INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY, IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. A TAX POSITION MAY BE CONSIDERED AS TAKEN ANY TIME A TAXPAYER CHOOSES AMONGST ALTERNATIVES THAT AFFECT THE AMOUNT OF THEIR TAX OBLIGATIONS AND INCLUDE FOR EXAMPLE: TAX EXEMPT STATUS; STATUS AS A PASS-THOUGH ENTITY (S CORPORATIONS) DECISIONS MADE IN THE PROCESS OF CONFORMING WITH TAX LAWS; DECISIONS NOT TO FILE IN CERTAIN JURISDICTIONS; ALLOCATION OF INCOME BETWEEN JURISDICTIONS AND THE CHARACTERIZATION OF INCOME OR EXPENSES. TAX RETURNS ARE ROUTINELY OPEN FOR REVIEW BY THE TAX AUTHORITIES FOR THREE YEARS FROM THEIR DUE DATE. IN CERTAIN CIRCUMSTANCES THE STATUTE OF LIMITATIONS MAY REMAIN OPEN INDEFINITELY. THE ORGANIZATION HAS BEEN NOTIFIED BY THE INTERNAL REVENUE SERVICE THAT IT MEETS THE QUALIFICATIONS TO BE CLASSIFIED AS A TAX EXEMPT ENTITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE ORGANIZATION IS INVOLVED IN CERTAIN ACTIVITIES WHICH ARE CONSIDERED UNRELATED TO ITS NON-PROFIT STATUS. DURING 2013 AND 2012, A LOSS WAS SUSTAINED, THUS NO PROVISION WAS RECORDED. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). SINCE THE CONTINUANCE OF THIS STATUS IS BASED UPON CONTINUING QUALIFICATION, THE ORGANIZATION HAS IDENTIFIED THIS AS A TAX POSITION. HOWEVER, IT HAS DETERMINED THAT THIS TAX POSITION MEETS MLTN SUSTAINABILITY AND DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2031616 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2462526 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21496 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2228481 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2228481 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2462526 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
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