Civic Intelligence

Amherst Cinema Arts Center Inc

EIN 04-3456950 • 501(c)3 • Amherst, MA

Profile

To inspire, inform and entertain through the universal language of cinema arts and to serve as a cultural and educational resource for all.

28 Amity StreetAmherst, MA 01002

amherstcinema.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$145,857

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.8%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,696,300

Down $302,859 (-10%) from 2023

Liabilities

Down

$185,438

Down $24,151 (-12%) from 2023

Net Assets

Down

$2,510,862

Down $278,708 (-10.0%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Up

$1,657,001

Up $119,307 (+7.8%) from 2023

Expenses

Up

$1,935,709

Up $263,352 (+16%) from 2023

Net Income

Down

-$278,708

Down $144,045 (-107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,629,296Liabilities 2010: $332,709Net Assets 2010: $2,296,5872010Assets 2011: $2,550,222Liabilities 2011: $278,604Net Assets 2011: $2,271,6182011Assets 2012: $2,537,716Liabilities 2012: $272,958Net Assets 2012: $2,264,7582012Assets 2013: $2,535,073Liabilities 2013: $279,658Net Assets 2013: $2,255,4152013Assets 2014: $2,525,700Liabilities 2014: $140,211Net Assets 2014: $2,385,4892014Assets 2015: $2,608,964Liabilities 2015: $156,842Net Assets 2015: $2,452,1222015Assets 2016: $2,652,008Liabilities 2016: $168,884Net Assets 2016: $2,483,1242016Assets 2017: $2,567,052Liabilities 2017: $140,583Net Assets 2017: $2,426,4692017Assets 2018: $2,737,504Liabilities 2018: $138,397Net Assets 2018: $2,599,1072018Assets 2019: $2,671,784Liabilities 2019: $160,279Net Assets 2019: $2,511,5052019Assets 2020: $2,662,848Liabilities 2020: $142,023Net Assets 2020: $2,520,8252020Assets 2021: $3,509,173Liabilities 2021: $267,286Net Assets 2021: $3,241,8872021Assets 2022: $3,098,756Liabilities 2022: $174,523Net Assets 2022: $2,924,2332022Assets 2023: $2,999,159Liabilities 2023: $209,589Net Assets 2023: $2,789,5702023Assets 2024: $2,696,300Liabilities 2024: $185,438Net Assets 2024: $2,510,8622024

Highlighted filing

2024

Assets$2,696,300
Liabilities$185,438
Net Assets$2,510,862
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,415,9222010Expenses 2011: $1,647,2432011Expenses 2012: $1,479,9322012Revenue 2013: $1,372,835Expenses 2013: $1,386,883Net Income 2013: -$14,0482013Revenue 2014: $1,599,775Expenses 2014: $1,469,701Net Income 2014: $130,0742014Revenue 2015: $1,609,391Expenses 2015: $1,542,758Net Income 2015: $66,6332015Revenue 2016: $1,720,846Expenses 2016: $1,689,844Net Income 2016: $31,0022016Revenue 2017: $1,728,275Expenses 2017: $1,784,930Net Income 2017: -$56,6552017Revenue 2018: $2,078,395Expenses 2018: $1,905,757Net Income 2018: $172,6382018Revenue 2019: $1,756,468Expenses 2019: $1,844,070Net Income 2019: -$87,6022019Revenue 2020: $978,797Expenses 2020: $969,477Net Income 2020: $9,3202020Revenue 2021: $1,727,890Expenses 2021: $1,006,828Net Income 2021: $721,0622021Revenue 2022: $1,121,119Expenses 2022: $1,438,773Net Income 2022: -$317,6542022Revenue 2023: $1,537,694Expenses 2023: $1,672,357Net Income 2023: -$134,6632023Revenue 2024: $1,657,001Expenses 2024: $1,935,709Net Income 2024: -$278,7082024

Highlighted filing

2024

Revenue$1,657,001
Expenses$1,935,709
Net Income-$278,708
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,696,300
Liabilities
$185,438
Net assets
$2,510,862
Revenue
$1,657,001
Expenses
$1,935,709
Net income
-$278,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.19$2.51$1.66$1.94$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.21$2.79$1.54$1.67$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.17$2.92$1.12$1.44$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.27$3.24$1.73$1.01$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.14$2.52$0.98$0.97$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.16$2.51$1.76$1.84$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.14$2.60$2.08$1.91$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.14$2.43$1.73$1.78$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.17$2.48$1.72$1.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.16$2.45$1.61$1.54$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.14$2.39$1.60$1.47$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.54$0.28$2.26$1.37$1.39$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.27$2.26$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.28$2.27$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.33$2.30$1.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$1,657,001
Mission and Program Overview

Mission

To inspire, inform and entertain through the universal language of cinema arts and to serve as a cultural and educational resource for all.

To operate cultural arts film centers and performance venues in amherst, ma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,302,724$1,506,324▲ $203,600
Savings and Temporary Cash Investments$1,425,111$930,781▼ $494,330
Cash and Non-Interest-Bearing Accounts$147,675$163,176▲ $15,501
Pledges and Grants Receivable$67,758$48,450▼ $19,308
Accounts Receivable$33,393$27,933▼ $5,460
Prepaid Expenses and Deferred Charges$22,498$19,636▼ $2,862
Total Assets$2,999,159$2,696,300▼ $302,859
Liabilities
Deferred Revenue$103,713$105,656▲ $1,943
Accounts Payable and Accrued Expenses$105,876$79,782▼ $26,094
Total Liabilities$209,589$185,438▼ $24,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,764,570$2,475,862▼ $288,708
Net Assets With Donor Restrictions$25,000$35,000▲ $10,000
Total Net Assets Fund Balance$2,789,570$2,510,862▼ $278,708
Total Liabilities and Net Assets / Fund Balance$2,999,159$2,696,300▼ $302,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,020,466$754,919$1,775,385
Equipment$288,533$884,100$1,172,633
Leasehold Improvements$197,325$259,213$456,538
Other Land Buildings$0$11,209$11,209
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yasmin EisenhauerExecutive Dir, V.p. & ClerFT$137,601$8,256$145,857

Board Members and Trustees

NameTitle
Barton BygChair & President
Minh LyVice President
Howard BryantDirector
Keisha GreenDirector
Mari CastanadaDirector
Mike DoyleDirector
Salman HameedDirector
Susan BellakDirector
Tony MaroulisDirector
John NunnellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$580,716
Program Service Revenue
$1,073,333
Investment Income
$2,952
Other Revenue
$0
All Other Contributions
$229,491
Change in Net Assets
$-278,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,657,001
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,657,001
Total Revenue per Form 990
$1,657,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$983,337
Other Expenses$952,372
Total Fundraising Expense$106,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$507,295$107,022$60,632$674,949
Current Officers, Directors, Trustees, and Key Employees$68,801$55,040$13,760$137,601
Depreciation Depletion$112,720$2,348$2,348$117,416
Fees for Services Other$92,875$2,980-$95,855
All Other Expenses$64,467$5,895$9,113$79,475
Other Employee Benefits$66,921$1,861$6,927$75,709
Occupancy$66,767$1,182$1,182$69,131
Payroll Taxes$37,406$18,131$5,600$61,137
Other Expenses$35,114$663$933$36,710
Pension Plan Contributions$16,138$14,694$3,109$33,941
Insurance$18,665$3,844$389$22,898
Information Technology$20,314--$20,314
Travel$12,905$1,006$375$14,286
Fees for Services Legal-$13,848-$13,848
Fees for Services Accounting-$6,500-$6,500
Advertising$2,763-$100$2,863
Total Functional Expenses$1,594,060$235,569$106,080$1,935,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,935,709
Total Expenses per Audited Statements$1,935,709
Total Expenses per Form 990$1,935,709
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
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 finance committee of the board of directors has met with the independent auditors to review the form 990 and address any questions prior to the filing of the form 990. The form 990 was also made available to the rest of the board of directors.”

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

“The board is required to sign off on the conflict of interest policy annually. Management and the board reviews any potential conflicts noted.”

Form 990, Part VI, Section B, Line 15

“The board reviews the executive director's performance as well as comparability data from other non-profit agencies in the area. The executive director reviews the performance of key employees as well as comparability data from other non-profit agencies in the area and determines compensation within a budget set by the board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Amherst Cinema Arts Center Inc
EIN
04-3456950
Phone
4132532547
Address
28 AMITY STREET, AMHERST, MA 01002

Signing Officer

Name
Yasmin C Eisenhauer
Title
Exec. Dir., Vice Pres. & Clerk
Phone
4132532547
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yasmin C Eisenhauer
Formed
1999
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
27
Volunteers
40

Preparer

Firm
Boisselle Morton & Wolkowicz Llp
Address
48 BAY ROAD PO BOX 374, HADLEY, MA 01035
Preparer
Joseph P Wolkowicz CPA
Phone
4135870099
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee of the board of directors is responsible for the oversight of the audit of the organization's financial statements and the selection of an independent auditor. The organization's financial statement oversight process and selection of the independent accountant process have not changed during the year.”

Financial Statement Notes

PART X, LINE 2:

“At december 31, 2024, the organization has determined that it had no such unrelated business activities. Accordingly, no provision for income taxes is included in the financial statements.”

Raw XML AppendixShowing 400 of 483 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIR, V.P. & CLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt038700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01657001
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt020314
IRS990/InformationTechnologyGrp/TotalAmt020314
IRS990/InsuranceGrp/FundraisingAmt0389
IRS990/InsuranceGrp/ManagementAndGeneralAmt03844
IRS990/InsuranceGrp/ProgramServicesAmt018665
IRS990/InsuranceGrp/TotalAmt022898
IRS990/InvestmentIncomeGrp/ExclusionAmt02952
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02952
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01909441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01302724
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01506324
IRS990/LandBldgEquipCostOrOtherBssAmt03415765
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0312525
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE, INFORM AND ENTERTAIN THROUGH THE UNIVERSAL LANGUAGE OF CINEMA ARTS AND TO SERVE AS A CULTURAL AND EDUCATIONAL RESOURCE FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02789570
IRS990/NetAssetsOrFundBalancesEOYAmt02510862
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02764570
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02475862
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01182
IRS990/OccupancyGrp/ManagementAndGeneralAmt01182
IRS990/OccupancyGrp/ProgramServicesAmt066767
IRS990/OccupancyGrp/TotalAmt069131
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06927
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01861
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075709
IRS990/OtherExpensesGrp/Desc0FILM COSTS
IRS990/OtherExpensesGrp/Desc1CONCESSION COSTS
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01612
IRS990/OtherExpensesGrp/FundraisingAmt1933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1663
IRS990/OtherExpensesGrp/ProgramServicesAmt0347671
IRS990/OtherExpensesGrp/ProgramServicesAmt166054
IRS990/OtherExpensesGrp/ProgramServicesAmt257184
IRS990/OtherExpensesGrp/ProgramServicesAmt335114
IRS990/OtherExpensesGrp/TotalAmt0347671
IRS990/OtherExpensesGrp/TotalAmt166054
IRS990/OtherExpensesGrp/TotalAmt259351
IRS990/OtherExpensesGrp/TotalAmt336710
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0507295
IRS990/OtherSalariesAndWagesGrp/TotalAmt0674949
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05600
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018131
IRS990/PayrollTaxesGrp/ProgramServicesAmt037406
IRS990/PayrollTaxesGrp/TotalAmt061137
IRS990/PensionPlanContributionsGrp/FundraisingAmt03109
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014694
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016138
IRS990/PensionPlanContributionsGrp/TotalAmt033941
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067758
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019636
IRS990/PrincipalOfficerNm0YASMIN C EISENHAUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0512131
IRS990/ProgramServiceRevenueGrp/BusinessCd1512131
IRS990/ProgramServiceRevenueGrp/BusinessCd2512131
IRS990/ProgramServiceRevenueGrp/BusinessCd3512131
IRS990/ProgramServiceRevenueGrp/BusinessCd4512131
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION SALES
IRS990/ProgramServiceRevenueGrp/Desc2UNDERWRITING
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM FEES AND OTHER
IRS990/ProgramServiceRevenueGrp/Desc4THEATRE RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0783815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1217132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0783815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1217132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45369
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0572848
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03214
IRS990/PYOtherExpensesAmt0877599
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0961632
IRS990/PYRevenuesLessExpensesAmt0-134663
IRS990/PYSalariesCompEmpBnftPaidAmt0794758
IRS990/PYTotalExpensesAmt01672357
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01537694
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-278708
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01073333
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01425111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0930781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0580716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0572848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0518670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01371811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0632693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03676738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07924
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025987
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03319776
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99300
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt03676738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0580716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0572848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0518670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01371811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0632693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03676738
IRS990ScheduleA/TotalSupportAmt03702725
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/BookValueAmt01020466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0754919
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01775385
IRS990ScheduleD/EquipmentGrp/BookValueAmt0288533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0884100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01172633
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01935709
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0197325
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0259213
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0456538
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011209
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011209
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01657001
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AT DECEMBER 31, 2024, THE ORGANIZATION HAS DETERMINED THAT IT HAD NO SUCH UNRELATED BUSINESS ACTIVITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01506324
IRS990ScheduleD/TotalExpensesPerForm990Amt01935709
IRS990ScheduleD/TotalRevenuePerForm990Amt01657001
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01657001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01935709
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS HAS MET WITH THE INDEPENDENT AUDITORS TO REVIEW THE FORM 990 AND ADDRESS ANY QUESTIONS PRIOR TO THE FILING OF THE FORM 990. THE FORM 990 WAS ALSO MADE AVAILABLE TO THE REST OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS REQUIRED TO SIGN OFF ON THE CONFLICT OF INTEREST POLICY ANNUALLY. MANAGEMENT AND THE BOARD REVIEWS ANY POTENTIAL CONFLICTS NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AS WELL AS COMPARABILITY DATA FROM OTHER NON-PROFIT AGENCIES IN THE AREA. THE EXECUTIVE DIRECTOR REVIEWS THE PERFORMANCE OF KEY EMPLOYEES AS WELL AS COMPARABILITY DATA FROM OTHER NON-PROFIT AGENCIES IN THE AREA AND DETERMINES COMPENSATION WITHIN A BUDGET SET BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. THE ORGANIZATION'S FINANCIAL STATEMENT OVERSIGHT PROCESS AND SELECTION OF THE INDEPENDENT ACCOUNTANT PROCESS HAVE NOT CHANGED DURING THE 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

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