Civic Intelligence

Alert Engine Hook and Ladder and Hose Company No One Inc.

990 • Fiscal year 2022 • EIN 11-1534596

Jun 01, 2021 to May 31, 2022 • Filed on Jan 30, 2023

Organization ProfileALERTFD.ORG

View Organization Page

555 Middle Neck RdGreat Neck, NY 11024

(516) 487-1057

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

56th percentile

9.9%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

26th percentile

$50,608

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-2.8%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$8,829,373

Up $266,661 (+3.1%) from 2021

Net Assets

Up

$8,767,670

Up $278,140 (+3.3%) from 2021

Liabilities

Down

$61,703

Down $11,479 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin56th percentile

Revenue

Down

$2,819,438

Down $80,728 (-2.8%) from 2021

Expenses

Up

$2,541,295

Up $165,372 (+7.0%) from 2021

Net Income

Down

$278,143

Down $246,100 (-47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$10M$5.0M$0Assets 2011: $4,583,134Liabilities 2011: $37,639Net Assets 2011: $4,545,4952011Assets 2012: $4,671,939Liabilities 2012: $46,639Net Assets 2012: $4,625,3002012Assets 2013: $4,924,512Liabilities 2013: $75,618Net Assets 2013: $4,848,8942013Assets 2014: $5,255,114Liabilities 2014: $77,975Net Assets 2014: $5,177,1392014Assets 2015: $5,523,408Liabilities 2015: $89,311Net Assets 2015: $5,434,0972015Assets 2016: $5,909,563Liabilities 2016: $74,452Net Assets 2016: $5,835,1112016Assets 2017: $6,302,246Liabilities 2017: $75,299Net Assets 2017: $6,226,9472017Assets 2018: $6,537,110Liabilities 2018: $71,053Net Assets 2018: $6,466,0572018Assets 2019: $6,688,661Liabilities 2019: $73,639Net Assets 2019: $6,615,0222019Assets 2020: $8,024,042Liabilities 2020: $53,758Net Assets 2020: $7,970,2842020Assets 2021: $8,562,712Liabilities 2021: $73,182Net Assets 2021: $8,489,5302021Assets 2022: $8,829,373Liabilities 2022: $61,703Net Assets 2022: $8,767,6702022Assets 2023: $9,146,792Liabilities 2023: $66,641Net Assets 2023: $9,080,1512023Assets 2024: $9,393,350Liabilities 2024: $77,225Net Assets 2024: $9,316,1252024

Highlighted filing

2022

Assets$8,829,373
Liabilities$61,703
Net Assets$8,767,670
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $2,571,3402011Expenses 2012: $2,558,4572012Revenue 2013: $2,591,213Expenses 2013: $2,367,619Net Income 2013: $223,5942013Revenue 2014: $2,829,464Expenses 2014: $2,542,434Net Income 2014: $287,0302014Revenue 2015: $2,730,953Expenses 2015: $2,473,995Net Income 2015: $256,9582015Revenue 2016: $2,757,462Expenses 2016: $2,356,448Net Income 2016: $401,0142016Revenue 2017: $2,763,420Expenses 2017: $2,371,584Net Income 2017: $391,8362017Revenue 2018: $2,791,080Expenses 2018: $2,552,970Net Income 2018: $238,1102018Revenue 2019: $2,658,624Expenses 2019: $2,509,659Net Income 2019: $148,9652019Revenue 2020: $3,772,649Expenses 2020: $2,417,387Net Income 2020: $1,355,2622020Revenue 2021: $2,900,166Expenses 2021: $2,375,923Net Income 2021: $524,2432021Revenue 2022: $2,819,438Expenses 2022: $2,541,295Net Income 2022: $278,1432022Revenue 2023: $2,964,714Expenses 2023: $2,652,233Net Income 2023: $312,4812023Revenue 2024: $2,951,228Expenses 2024: $2,700,254Net Income 2024: $250,9742024

Highlighted filing

2022

Revenue$2,819,438
Expenses$2,541,295
Net Income$278,143
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Jan 30, 2023
Return Version
2021v4.0
Gross Receipts
$2,847,438
Mission and Program Overview

Mission

The company provides fire protection to municipalities in the village of great neck, ny, village of kings point, ny, village of saddle rock,ny and the town of no. Hempstead, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,508,394$5,285,579▼ $222,815
Savings and Temporary Cash Investments$2,500,107$3,118,391▲ $618,284
Other Notes and Loans Receivable, Net$554,211$425,403▼ $128,808
Total Assets$8,562,712$8,829,373▲ $266,661
Liabilities
Accounts Payable and Accrued Expenses$73,182$61,703▼ $11,479
Total Liabilities$73,182$61,703▼ $11,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,489,530$8,767,670▲ $278,140
Total Net Assets Fund Balance$8,489,530$8,767,670▲ $278,140
Total Liabilities and Net Assets / Fund Balance$8,562,712$8,829,373▲ $266,661

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,652,777$4,080,743$6,733,520
Equipment$875,333$3,846,087$4,721,420
Buildings$798,969$709,625$1,508,594
Land$958,500-$958,500
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John E BaumannRec & Bd SecPT$50,608$50,608

Board Members and Trustees

NameTitle
Aloysius J HoeyPresident
Michael a LangTrustee
Ronald CampbellTrustee
William M McgirrTrustee
Zachary J LobodzicTrustee
John W Purcell1st Asst CHI
Roger O Beltran1st Lieutena
Carlos E Gallo Sr2nd Asst CHI
Tyler Plakstis2nd Lieutena
Francisco ValladaresCaptain
James E NeubertChief
Michael H GreenChrmm Bd of
Bradley L MeierFin Secretar
Irving W MundaTreasurer
Michael T ZaleskyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$72,088
Program Service Revenue
$2,667,794
Investment Income
$25,550
Other Revenue
$54,006
All Other Contributions
$6,009
Change in Net Assets
$278,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,513,388
Salaries, Compensation, and Employee Benefits$1,020,353
Professional Fundraising Fees$7,554
Total Fundraising Expense$7,554
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$653,735--$653,735
Depreciation Depletion$450,747--$450,747
All Other Expenses$424,832$6,738-$431,570
Other Employee Benefits$195,993--$195,993
Insurance$173,920$6,613-$180,533
Other Expenses$67,259$1,900-$67,259
Pension Plan Contributions$59,885$4,555-$64,440
Payroll Taxes$51,529$4,048-$55,577
Current Officers, Directors, Trustees, and Key Employees-$50,608-$50,608
Fees for Services Accounting-$32,500-$32,500
Conferences and Meetings$27,462--$27,462
Fees for Services Professional Fundraising--$7,554$7,554
Fees for Services Other-$3,670-$3,670
Total Functional Expenses$2,423,109$110,632$7,554$2,541,295
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,498
Fundraising Direct Expenses$28,000
Professional Fundraising Fees$7,554

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$64,498$64,498$28,000$36,498
Total Events$64,498$64,498$28,000$36,498
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
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
No
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, Page 6, Part VI, Line 11B

“Reviewed by the trustees of the company”

Form 990, Page 6, Part VI, Line 12C

“The governing board (bd of trustees) will review and monitor any conflicts of interest concerns at least on a quarterly basis.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined and approved annually by the governing board (board of trustees).”

Form 990, Page 6, Part VI, Line 19

“All documents and financial statements are maintained in the business office of the fire company which is accessible to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alert Engine Hook and Ladder Hose
EIN
11-1534596
Phone
5164871057
Address
555 MIDDLE NECK RD, GREAT NECK, NY 11024

Signing Officer

Name
Michael H Green
Title
Chrmm Bd of Trustees
Phone
5164871057
Signed
2023-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael H Green
Formed
1902
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
115

Preparer

Firm
Anthony M Scro CPA
Address
50 CHARLES LINDBERGH BLVD STE 605, UNIONDALE, NY 11553-2710
Preparer
Anthony M Scro
Phone
5167945550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Pay per call 66,079 0 0 firemen outings 42,942 0 0 training & education 41,117 0 0 tele & comm 37,546 766 0 computer expenses 30,272 3,364 0 health & fitness 24,794 0 0 retention & recruitment 23,528 0 0 installation 22,000 0 0 drill & muster 15,171 0 0 stat, printing & postage 10,932 1,215 0 fire prevention 10,952 0 0 fire officer's expenses 10,625 0 0 junior fire fighters 10,445 0 0 convention & conference 10,214 0 0 gifts & awards 8,400 0 0 sewer assessment 8,102 0 0 supplies 7,470 393 0 other 6,959 0 0 cable 6,767 0 0 grant fee 5,325 0 0 furnishings 5,217 0 0 sick & welfare 4,899 0 0 dues & contributions 3,734 0 0 payroll fees & bk chgs 3,672 0 0 memorials 3,241 0 0 company parade 3,015 0 0 work uniforms 1,414 0 0 admin fees 0 1,000 0 total 424,832 6,738 0”

Form 990, Part XI, Line 9

“ROUNDING -3”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01902
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt028000
IRS990/FundraisingGrossIncomeAmt064498
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt066079
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02847438
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06613
IRS990/InsuranceGrp/ProgramServicesAmt0173920
IRS990/InsuranceGrp/TotalAmt0180533
IRS990/InvestmentIncomeGrp/ExclusionAmt025550
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025550
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08636455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05508394
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05285579
IRS990/LandBldgEquipCostOrOtherBssAmt013922034
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE COMPANY PROVIDES FIRE PROTECTION TO MUNICIPALITIES IN THE VILLAGE OF GREAT NECK, NY, VILLAGE OF KINGS POINT, NY, VILLAGE OF SADDLE ROCK,NY AND THE TOWN OF NO. HEMPSTEAD, NY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08489530
IRS990/NetAssetsOrFundBalancesEOYAmt08767670
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036498
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036498
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08489530
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08767670
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195993
IRS990/OtherExpensesGrp/Desc0BLDG - REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc1VEHICLE - REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3DEC CLEANUP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01900
IRS990/OtherExpensesGrp/ProgramServicesAmt0113567
IRS990/OtherExpensesGrp/ProgramServicesAmt1111080
IRS990/OtherExpensesGrp/ProgramServicesAmt293100
IRS990/OtherExpensesGrp/ProgramServicesAmt367259
IRS990/OtherExpensesGrp/TotalAmt0113567
IRS990/OtherExpensesGrp/TotalAmt1111080
IRS990/OtherExpensesGrp/TotalAmt295000
IRS990/OtherExpensesGrp/TotalAmt367259
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016099
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11409
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11409
IRS990/OtherRevenueTotalAmt017508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0653735
IRS990/OtherSalariesAndWagesGrp/TotalAmt0653735
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0554211
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0425403
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04048
IRS990/PayrollTaxesGrp/ProgramServicesAmt051529
IRS990/PayrollTaxesGrp/TotalAmt055577
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04555
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059885
IRS990/PensionPlanContributionsGrp/TotalAmt064440
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL H GREEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02667794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02667794
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133641
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0113061
IRS990/PYOtherExpensesAmt01363916
IRS990/PYOtherRevenueAmt038372
IRS990/PYProgramServiceRevenueAmt02615092
IRS990/PYRevenuesLessExpensesAmt0524243
IRS990/PYSalariesCompEmpBnftPaidAmt01004599
IRS990/PYTotalExpensesAmt02375923
IRS990/PYTotalProfFndrsngExpnsAmt07408
IRS990/PYTotalRevenueAmt02900166
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0278143
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02667794
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02500107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03118391
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUND DRIVE AND OTHER MISC INCOME 255,065
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SCHEDULE A PART II LINE 10 OTHER INCOME - CURRENT YEAR FUNDRAISING EVENT 36,498 INSURANCE REIMBURSEMENT 16,099 MISCELLANEOUS 1.409 TOTAL 54,006
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0325338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04704
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124559
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt054006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt069531
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0255065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97260
IRS990ScheduleA/PublicSupportPY170Pct00.97490
IRS990ScheduleA/PublicSupportTotal170Amt013495833
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt02667794
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt02615092
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt02595149
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt02589033
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt02703427
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt013170495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02739882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02748733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02685355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02605018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02716845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013495833
IRS990ScheduleA/TotalSupportAmt013875457
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0798969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0709625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01508594
IRS990ScheduleD/EquipmentGrp/BookValueAmt0875333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03846087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04721420
IRS990ScheduleD/LandGrp/BookValueAmt0958500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0958500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02652777
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04080743
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06733520
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05285579
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064498
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036498
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE TRUSTEES OF THE COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD (BD OF TRUSTEES) WILL REVIEW AND MONITOR ANY CONFLICTS OF INTEREST CONCERNS AT LEAST ON A QUARTERLY BASIS.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,829,373
Liabilities
$61,703
Net assets
$8,767,670
Revenue
$2,819,438
Expenses
$2,541,295
Net income
$278,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.39$0.08$9.32$2.95$2.70$0.25
2023Detailed filing. Detailed filing data is available for this year.$9.15$0.07$9.08$2.96$2.65$0.31
2022Detailed filing. Detailed filing data is available for this year.$8.83$0.06$8.77$2.82$2.54$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$0.07$8.49$2.90$2.38$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$0.05$7.97$3.77$2.42$1.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.07$6.62$2.66$2.51$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.07$6.47$2.79$2.55$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.08$6.23$2.76$2.37$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.07$5.84$2.76$2.36$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.09$5.43$2.73$2.47$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.26$0.08$5.18$2.83$2.54$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.08$4.85$2.59$2.37$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.05$4.63$2.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.04$4.55$2.57
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