Civic Intelligence

Polish American Foundation of Connecticut Inc.

990 • Fiscal year 2021 • EIN 06-1466812

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

27 Grove Hill StreetNew Britain, CT 06052

(860) 893-0077

Siviq Scores

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

Liabilities / Assets

76th percentile

0.24x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.14x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

38th percentile

3.4%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$749,828

Up $24,784 (+3.4%) from 2020

Net Assets

Up

$569,088

Up $16,674 (+3.0%) from 2020

Liabilities

Up

$180,740

Up $8,110 (+4.7%) from 2020

Revenue

Down

$158,628

Down $150,713 (-49%) from 2020

Expenses

Down

$141,954

Down $153,539 (-52%) from 2020

Net Income

Up

$16,674

Up $2,826 (+20%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $523,408Liabilities 2011: $23,599Net Assets 2011: $499,8092011Assets 2012: $512,725Liabilities 2012: $36,105Net Assets 2012: $476,6202012Assets 2013: $507,666Liabilities 2013: $49,433Net Assets 2013: $458,2332013Assets 2014: $498,513Liabilities 2014: $50,216Net Assets 2014: $448,2972014Assets 2015: $500,473Liabilities 2015: $53,764Net Assets 2015: $446,7092015Assets 2016: $598,471Liabilities 2016: $57,164Net Assets 2016: $541,3072016Assets 2017: $588,487Liabilities 2017: $57,113Net Assets 2017: $531,3742017Assets 2018: $591,944Liabilities 2018: $76,055Net Assets 2018: $515,8892018Assets 2019: $647,851Liabilities 2019: $109,285Net Assets 2019: $538,5662019Assets 2020: $725,044Liabilities 2020: $172,630Net Assets 2020: $552,4142020Assets 2021: $749,828Liabilities 2021: $180,740Net Assets 2021: $569,0882021Assets 2022: $851,182Liabilities 2022: $251,981Net Assets 2022: $599,2012022Assets 2023: $961,472Liabilities 2023: $326,675Net Assets 2023: $634,7972023Assets 2024: $287,865Liabilities 2024: $88,604Net Assets 2024: $199,2612024

Highlighted filing

2021

Assets$749,828
Liabilities$180,740
Net Assets$569,088

Operations Trend

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

$500K$0-$500KExpenses 2011: $67,4212011Expenses 2012: $95,4592012Revenue 2013: $65,291Expenses 2013: $83,678Net Income 2013: -$18,3872013Revenue 2014: $115,341Expenses 2014: $125,277Net Income 2014: -$9,9362014Revenue 2015: $103,429Expenses 2015: $105,017Net Income 2015: -$1,5882015Revenue 2016: $383,814Expenses 2016: $289,216Net Income 2016: $94,5982016Revenue 2017: $208,073Expenses 2017: $218,006Net Income 2017: -$9,9332017Revenue 2018: $325,588Expenses 2018: $341,073Net Income 2018: -$15,4852018Revenue 2019: $333,926Expenses 2019: $311,249Net Income 2019: $22,6772019Revenue 2020: $309,341Expenses 2020: $295,493Net Income 2020: $13,8482020Revenue 2021: $158,628Expenses 2021: $141,954Net Income 2021: $16,6742021Revenue 2022: $425,069Expenses 2022: $394,956Net Income 2022: $30,1132022Revenue 2023: $457,365Expenses 2023: $421,769Net Income 2023: $35,5962023Revenue 2024: $24,031Expenses 2024: $459,568Net Income 2024: -$435,5372024

Highlighted filing

2021

Revenue$158,628
Expenses$141,954
Net Income$16,674
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$158,628
Mission and Program Overview

Mission

The polish-american foundation of ct, inc seeks to enhance the cultural and economic development of the community by sponsoring cultural and educational programs and activities, improving access to and providing social and workforce development services, promoting understanding among ethic groups and fostering international exchange.

Serve the community by improving access to social services and to educational, training and career opportunities, preserving and promoting cultural and immigrant heritage, fostering inter-ethnic understanding and international exchange.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$619,194$657,338▲ $38,144
Cash and Non-Interest-Bearing Accounts$100,668$86,815▼ $13,853
Prepaid Expenses and Deferred Charges$482$0▼ $482
Total Assets$725,044$749,828▲ $24,784
Other Assets Total$4,700$5,675▲ $975
Liabilities
Mortgage Notes Payable Secured by Investment Property$154,907$152,468▼ $2,439
Accounts Payable and Accrued Expenses$4,793$19,821▲ $15,028
Deferred Revenue$4,480$4,700▲ $220
Other Liabilities$8,450$3,751▼ $4,699
Total Liabilities$172,630$180,740▲ $8,110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$552,414$569,088▲ $16,674
Total Net Assets Fund Balance$552,414$569,088▲ $16,674
Total Liabilities and Net Assets / Fund Balance$725,044$749,828▲ $24,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$553,293$301,287$854,580
Land$73,950-$73,950
Other Land Buildings$20,808$40,466$61,274
Equipment$9,287$21,592$30,879
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andre BlaszczynskiPresident
Adam Gorski2nd Vice President
Asha LassenFirst Vice President
Adrian BaronDirector
Anna SielawkoDirector
Demetrios GiannarosDirector
Jadwiga PanusDirector
Jerzy MichalskiDirector
Kasia NowakDirector
Kazimierz GarbowskiDirector
Lucian PawlakDirector
Marcin OlkechowskiDirector
Margaret WronaDirector
Richard PokorskiDirector
Roman NowakDirector
Timothy NormanDirector
Joanna GorskiSecretary
Adam M FormusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,819
Program Service Revenue
$33,809
Investment Income
$0
Other Revenue
$0
All Other Contributions
$81,650
Change in Net Assets
$16,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,614
Grants and Similar Amounts Paid$41,340
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$40,000--$40,000
Depreciation Depletion$29,038--$29,038
Fees for Services Other$25,373--$25,373
Occupancy$11,756--$11,756
Insurance$3,288$3,287-$6,575
Fees for Services Accounting-$6,050-$6,050
Information Technology$589$3,009-$3,598
Office Expenses-$2,833-$2,833
Advertising$620$2,000-$2,620
Interest$1,061$524-$1,585
Grants to Domestic Orgs$1,340--$1,340
Other Expenses$271$172-$443
Travel-$224-$224
Total Functional Expenses$117,367$24,587$0$141,954
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Revolving Credit Payable$3,751
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 foundation had approximately 250 members as of june 30, 2021.

Form 990, Part VI, Section A, Line 7A

The foundation's members have the power to appoint up to ____ governing body.

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

Draft of the tax return is provided to the members of the executive committee prior to filing.

Form 990, Part VI, Section B, Line 15

The foundation has no employees at the present time. However, proper procedures are in place to review and approve any compensation of executive director or other employees. The compensation is typically reviewed and approved by the board of directors, independent of the potential employee.

Form 990, Part VI, Section C, Line 18

The foundation makes its documents including copies of filed tax returns available to all members and board of directors via email or providing access to dropbox share software.

Form 990, Part VI, Section C, Line 19

The foundation makes its documents including copies of filed tax returns available to all members and board of directors via email or providing access to dropbox share software.

Filing and Contact Details

Filer

Filer Name
Polish-american Foundation
EIN
06-1466812
Phone
8608930077
Address
27 GROVE HILL STREET, NEW BRITAIN, CT 06052

Signing Officer

Name
Adam M Formus
Title
Treasurer
Phone
2039293535
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Formus CPA
Formed
1996
Legal Domicile
Ct
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
30

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
FOUR CORPORATE DRIVE SUITE 488, SHELTON, CT 06484-6241
Preparer
Adam M Formus
Phone
2039293535
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Collaboration with the elzbieta and david grove foundation to support the opera gallery, an initative of warsaw's teatr wielki, opera narodowa and academy of fine arts

Form 990, Part III, Line 3

The immigrant heritage hall of fame (ihhf) program celebrating the diverse ethnic heritage of our state by honoring individuals and institutions who exemplify the best of their immigrant heritage has been transferred to another not-for-profit organization, national immigrant heritage center, inc.

Form 990, Part IX, Line 11G

Polish language teachers fees: program service expenses 6,560. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,560. The fryderyk chopin society pianist fees: program service expenses 6,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,750. Events and project coordinators: program service expenses 3,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,400. Artistic directors fees (polanie folk dance): program service expenses 4,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,000. Other miscellaneous payments: program service expenses 1,663. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,663. Architect fees: program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt82ND VICE PRESIDENT
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01340
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01340
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0158628
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03009
IRS990/InformationTechnologyGrp/ProgramServicesAmt0589
IRS990/InformationTechnologyGrp/TotalAmt03598
IRS990/InsuranceGrp/ManagementAndGeneralAmt03287
IRS990/InsuranceGrp/ProgramServicesAmt03288
IRS990/InsuranceGrp/TotalAmt06575
IRS990/InterestGrp/ManagementAndGeneralAmt0524
IRS990/InterestGrp/ProgramServicesAmt01061
IRS990/InterestGrp/TotalAmt01585
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0363345
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0619194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0657338
IRS990/LandBldgEquipCostOrOtherBssAmt01020683
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06020
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE POLISH-AMERICAN FOUNDATION OF CT, INC. SEEKS TO ENHANCE THE CULTURAL AND ECONOMIC DEVELOPMENT OF THE COMMUNITY BY SPONSORING CULTURAL AND EDUCATIONAL PROGRAMS, ACTIVITIES, IMPROVING ACCESS TO AND PROVIDING SOCIAL AND WORKFORCE DEVELOPMENT SERVICE, PROMOTING UNDERSTANDING AMONG ETHNIC GROUPS AND FOSTERING INTERNATIONAL EXCHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0154907
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0152468
IRS990/NetAssetsOrFundBalancesBOYAmt0552414
IRS990/NetAssetsOrFundBalancesEOYAmt0569088
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0552414
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0569088
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011756
IRS990/OccupancyGrp/TotalAmt011756
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02833
IRS990/OfficeExpensesGrp/TotalAmt02833
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04700
IRS990/OtherAssetsTotalGrp/EOYAmt05675
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2OTHER MISC COSTS
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3172
IRS990/OtherExpensesGrp/ProgramServicesAmt02244
IRS990/OtherExpensesGrp/ProgramServicesAmt110
IRS990/OtherExpensesGrp/ProgramServicesAmt21777
IRS990/OtherExpensesGrp/ProgramServicesAmt3271
IRS990/OtherExpensesGrp/TotalAmt04488
IRS990/OtherExpensesGrp/TotalAmt13245
IRS990/OtherExpensesGrp/TotalAmt22786
IRS990/OtherExpensesGrp/TotalAmt3443
IRS990/OtherLiabilitiesGrp/BOYAmt08450
IRS990/OtherLiabilitiesGrp/EOYAmt03751
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0482
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ADAM FORMUS CPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0WELCOME HOME PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1RESTORATION AND MAINTE
IRS990/ProgramServiceRevenueGrp/Desc2POLANIE FOLK DANCE GRO
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3156
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERA GALLERY IS A JOINT PROJECT OF THE TEATR WIELKI. THE GALLERY FEATURES THE CLASSICS OF POLISH AVANT-GARDE, GENERATION OF ARTISTS WHO LAID FOUNDATIONS FOR POLISH MODERN ART.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt040000
IRS990/ProgSrvcAccomActy3Grp/Desc0WELCOME HOME IS A PROGRAM OF LECTURES, WORKSHOPS AND ACTIVITIES DESIGNED TO HELP THE CHILDREN AND GRANCHILDREN OF IMMIGRANTS RECONNECT WITH THE TRADITIONS AND HERITAGE OF THEIR ANCESTRAL HOMELAND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010144
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023318
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS OPERATED BY POLISH-AMERICAN FOUNDATION INCLUDE: FRYDERYK CHOPIN SOCIETY OF CT - A PROGRAM SPONSORING PERFORMANCES BY WORLD-RENOWNED PIANISTS; POLANIE FOLK DANCE GROUP - GROUP OF INDIVIDUALS PERFORMING FOLK DANCES AND SONGS IN AUTHENTIC HANDMADE REGIONAL POLISH FOLK COSTUMES AND OTHER ADVOCACY PROGRAMS PROMOTING POLISH CULTURES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014725
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01340
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02535
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0147443
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt049046
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0246447
IRS990/PYOtherRevenueAmt022088
IRS990/PYProgramServiceRevenueAmt0139810
IRS990/PYRevenuesLessExpensesAmt013848
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0295493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0309341
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016674
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0576663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0908
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09430
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046919
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57220
IRS990ScheduleA/PublicSupportPY170Pct00.65250
IRS990ScheduleA/PublicSupportTotal170Amt0357333
IRS990ScheduleA/SubstantialContributorsTotAmt0219330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0576663
IRS990ScheduleA/TotalSupportAmt0624490
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/BookValueAmt0553293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0301287
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0854580
IRS990ScheduleD/EquipmentGrp/BookValueAmt09287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030879
IRS990ScheduleD/LandGrp/BookValueAmt073950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073950
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020808
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REVOLVING CREDIT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0657338
IRS990ScheduleD/TotalLiabilityAmt03751
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.89$1.99$0.24$4.60$4.36
2023Detailed filing. Detailed filing data is available for this year.$9.61$3.27$6.35$4.57$4.22$0.36
2022Detailed filing. Detailed filing data is available for this year.$8.51$2.52$5.99$4.25$3.95$0.30
2021Detailed filing. Detailed filing data is available for this year.$7.50$1.81$5.69$1.59$1.42$0.17
2020Detailed filing. Detailed filing data is available for this year.$7.25$1.73$5.52$3.09$2.95$0.14
2019Detailed filing. Detailed filing data is available for this year.$6.48$1.09$5.39$3.34$3.11$0.23
2018Detailed filing. Detailed filing data is available for this year.$5.92$0.76$5.16$3.26$3.41$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.88$0.57$5.31$2.08$2.18$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.98$0.57$5.41$3.84$2.89$0.95
2015Detailed filing. Detailed filing data is available for this year.$5.00$0.54$4.47$1.03$1.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.99$0.50$4.48$1.15$1.25$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.49$4.58$0.65$0.84$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.36$4.77$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.24$5.00$0.67