Civic Intelligence

Ocean Beach Play Group Inc

EIN 11-2147507 • 501(c)3 • Ocean Beach, NY

Profile

The objective is to maintain a community recreation center to serve the needs of the children ages 4 through 15 who are permament or temporary residents of fire island in the state of ny through healthful, educational, cultural, and organzed recreational summer activities

PO Box 631Ocean Beach, NY 11770

www.obyg.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-0.6%

Higher net margin than 31% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$34,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

NTEE N • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-0.6%

Faster asset growth than 33% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

4.0%

Faster revenue growth than 43% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$845,528

Down $5,241 (-0.6%) from 2023

Liabilities

Up

$744

Up $744 from 2023

Net Assets

Down

$844,784

Down $5,985 (-0.7%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin31st percentile

Revenue

Up

$978,243

Up $37,720 (+4.0%) from 2023

Expenses

Up

$984,226

Up $66,846 (+7.3%) from 2023

Net Income

Down

-$5,983

Down $29,126 (-126%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2010: $77,711Liabilities 2010: $2,160Net Assets 2010: $75,5512010Assets 2011: $66,096Liabilities 2011: $2,160Net Assets 2011: $63,9362011Assets 2012: $31,283Liabilities 2012: $2,160Net Assets 2012: $29,1232012Assets 2013: $39,255Liabilities 2013: $2,160Net Assets 2013: $37,0952013Assets 2014: $74,125Liabilities 2014: $9,059Net Assets 2014: $65,0662014Assets 2015: $44,212Liabilities 2015: $5,750Net Assets 2015: $38,4622015Assets 2016: $123,713Liabilities 2016: $7,639Net Assets 2016: $116,0742016Assets 2017: $155,969Liabilities 2017: $73Net Assets 2017: $155,8962017Assets 2018: $176,266Liabilities 2018: $38Net Assets 2018: $176,2282018Assets 2019: $124,907Liabilities 2019: $12,174Net Assets 2019: $112,7332019Assets 2020: $111,046Liabilities 2020: $61,353Net Assets 2020: $49,6932020Assets 2021: $153,559Liabilities 2021: $16,291Net Assets 2021: $137,2682021Assets 2022: $844,586Liabilities 2022: $16,960Net Assets 2022: $827,6262022Assets 2023: $850,769Liabilities 2023: $0Net Assets 2023: $850,7692023Assets 2024: $845,528Liabilities 2024: $744Net Assets 2024: $844,7842024

Highlighted filing

2024

Assets$845,528
Liabilities$744
Net Assets$844,784
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $502,655Expenses 2010: $518,141Net Income 2010: -$15,4862010Revenue 2011: $510,873Expenses 2011: $522,517Net Income 2011: -$11,6442011Revenue 2012: $484,457Expenses 2012: $519,270Net Income 2012: -$34,8132012Revenue 2013: $545,582Expenses 2013: $537,610Net Income 2013: $7,9722013Revenue 2014: $530,508Expenses 2014: $502,537Net Income 2014: $27,9712014Revenue 2015: $442,091Expenses 2015: $468,695Net Income 2015: -$26,6042015Revenue 2016: $523,921Expenses 2016: $446,309Net Income 2016: $77,6122016Revenue 2017: $493,185Expenses 2017: $453,363Net Income 2017: $39,8222017Revenue 2018: $527,043Expenses 2018: $506,711Net Income 2018: $20,3322018Revenue 2019: $469,552Expenses 2019: $533,047Net Income 2019: -$63,4952019Revenue 2020: $200Expenses 2020: $63,240Net Income 2020: -$63,0402020Revenue 2021: $677,913Expenses 2021: $590,338Net Income 2021: $87,5752021Revenue 2022: $1,505,615Expenses 2022: $815,257Net Income 2022: $690,3582022Revenue 2023: $940,523Expenses 2023: $917,380Net Income 2023: $23,1432023Revenue 2024: $978,243Expenses 2024: $984,226Net Income 2024: -$5,9832024

Highlighted filing

2024

Revenue$978,243
Expenses$984,226
Net Income-$5,983
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
$845,528
Liabilities
$744
Net assets
$844,784
Revenue
$978,243
Expenses
$984,226
Net income
-$5,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.84$0.98$0.98$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.94$0.92$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.83$1.51$0.82$0.69
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.14$0.68$0.59$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$0.00$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.47$0.53$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.53$0.51$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.49$0.45$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.52$0.45$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$0.44$0.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.53$0.50$0.03
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.55$0.54$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.48$0.52$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.06$0.51$0.52$0.01
2010Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.50$0.52$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$1,711,177
Mission and Program Overview

Mission

The objective is to maintain a community recreation center to serve the needs of children ages 4 through 15 who are either permanent or temporary residents of fire island,ny through healthful, educational, cultural and recreational organized summer activities.

The objective is to maintain a community recreation center to serve the needs of the children ages 4 through 15 who are either permament or temporary residents of the fire island, ny community through healthful, educational, cultural, and recreational organized summer activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$728,065$766,776▲ $38,711
Land, Buildings, and Equipment, Net$52,824$52,196▼ $628
Cash and Non-Interest-Bearing Accounts$69,880$25,053▼ $44,827
Total Assets$850,769$845,528▼ $5,241
Other Assets Total-$1,503-
Liabilities
Accounts Payable and Accrued Expenses-$744-
Total Liabilities$0$744▲ $744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$850,769$844,784▼ $5,985
Total Net Assets Fund Balance$850,769$844,784▼ $5,985
Total Liabilities and Net Assets / Fund Balance$850,769$845,528▼ $5,241

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,196$40,353$92,549
Buildings$0--
Other Securities$359,097--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
Patty BrahePresident$34,000$34,000
Todd PavlinTreasurer$24,000$24,000

Board Members and Trustees

NameTitle
Michelle GradyVice President
Caroline ZahlerBoard Member
Sarah JenzenBoard Member
Sari RoweBoard Member
Sam GlobusSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$113,500
Program Service Revenue
$798,901
Investment Income
$38,711
Other Revenue
$27,131
All Other Contributions
$63,500
Change in Net Assets
$-5,983

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$45,000Lease Agreement
Total Noncash Contributions1$45,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$568,403
Other Expenses$415,623
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,126$121,864-$458,990
Occupancy$101,001--$101,001
Insurance$1,016$71,050-$72,066
Current Officers, Directors, Trustees, and Key Employees-$58,000-$58,000
Payroll Taxes$37,046$14,367-$51,413
All Other Expenses$9,968$20,754-$30,722
Depreciation Depletion$20,978--$20,978
Office Expenses-$13,290-$13,290
Other Expenses$9,960$11,453-$9,960
Fees for Services Accounting-$7,000-$7,000
Advertising$4,520--$4,520
Grants to Domestic Orgs$200--$200
Total Functional Expenses$647,757$336,469$0$984,226
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,162
Fundraising Direct Expenses$23,031
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Show$39,907$39,907$1,435$38,472
Friend Raiser$10,255$10,255$450$9,805
Total Events$50,162$50,162$23,031$27,131
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
Yes
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Officers and trustees review the return before submission.”

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

“Compensation is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Ocean Beach Play Group Inc
EIN
11-2147507
Phone
6315835300
Address
PO BOX 631, OCEAN BEACH, NY 11770
Doing Business As
Ocean Beach Youth Group

Signing Officer

Name
Todd Pavlin
Title
Treasurer
Phone
6315835300
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Pavlin
Formed
1965
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
116
Volunteers
10

Preparer

Firm
Laufer Llp
Address
406 DEER PARK AVE, BABYLON, NY 11702-2314
Preparer
Andrew E Laufer
Phone
6312269600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING DIFFERENCES -2.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee (person) that oversees / assumes the responsibility of the audit, review, or the compilation. The processes in place has not changed during the year.”

Raw XML AppendixShowing 400 of 446 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.

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IRS990/Desc0THE ORGANIZATION PROVIDES A SUMMER CAMP FOR CHILDREN AGES 4 THROUGH 15 WHICH INCLUDES ACTIVITES SUCH AS SWIMMING, SAILING , SPORTS, DANCE, THEATER, AND ART WHILE EMPLOYING THE YOUNG RESIDENTS OF OCEAN BEACH, NY AND SURROUNDING COMMUNITIES.
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IRS990/MissionDesc0THE OBJECTIVE IS TO MAINTAIN A COMMUNITY RECREATION CENTER TO SERVE THE NEEDS OF THE CHILDREN AGES 4 THROUGH 15 WHO ARE PERMAMENT OR TEMPORARY RESIDENTS OF FIRE ISLAND IN THE STATE OF NY THROUGH HEALTHFUL, EDUCATIONAL, CULTURAL, AND ORGANZED RECREATIONAL SUMMER ACTIVITIES.THE ORGANIZATION HAD PROVIDED APPROXIMATELY 50 SCHOLARSHIPS IN A COMBINATION OF FREE OR REDUCED TUITION DURING THE YEAR. THE SCHOLARSHIPS ARE NOT RECORDED AS PART OF THE RETURN AS THEY ARE WAIVED CAMP FEES, WITH NO MONETARY VALUE EXCHANGE.
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IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD AND BANK FE
IRS990/OtherExpensesGrp/Desc2GENERAL BUSINESS EXPENS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111453
IRS990/OtherExpensesGrp/ProgramServicesAmt0125942
IRS990/OtherExpensesGrp/ProgramServicesAmt19960
IRS990/OtherExpensesGrp/TotalAmt0125942
IRS990/OtherExpensesGrp/TotalAmt118691
IRS990/OtherExpensesGrp/TotalAmt211453
IRS990/OtherExpensesGrp/TotalAmt39960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0337126
IRS990/OtherSalariesAndWagesGrp/TotalAmt0458990
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014367
IRS990/PayrollTaxesGrp/ProgramServicesAmt037046
IRS990/PayrollTaxesGrp/TotalAmt051413
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TODD PAVLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RECREATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0798901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0798901
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES RECREATIONAL ACTIVITIES FOR THE RESIDENTS OF OCEAN BEACH, NY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045525
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015799
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154647
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025492
IRS990/PYOtherExpensesAmt0394817
IRS990/PYOtherRevenueAmt011972
IRS990/PYProgramServiceRevenueAmt0748412
IRS990/PYRevenuesLessExpensesAmt023143
IRS990/PYSalariesCompEmpBnftPaidAmt0522563
IRS990/PYTotalExpensesAmt0917380
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0940523
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5983
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0821813
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0867400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0853059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0767977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0677913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03166549
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt045000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt095000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0746
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065549
IRS990ScheduleA/InvestmentIncomeCYPct00.01920
IRS990ScheduleA/InvestmentIncomePYPct00.00900
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98080
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt03340617
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0962562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0931965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0767977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0677913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/Total509Grp/TotalAmt03340617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01002176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0957154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0768723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0677913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03406166
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/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052196
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040353
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092549
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0300332
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1107347
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2359097
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1GOVERNMENT MONEY MARKET
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052196
IRS990ScheduleD/TotalBookValueSecuritiesAmt0766776
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023031
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt012532
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01620
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt014152
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMEDY SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FRIEND RAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0568
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0740
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050162
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027131
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01885
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01435
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03686
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03686
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0LEASE AGREEMENT
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt045000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS AND TRUSTEES REVIEW THE RETURN BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTERERST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING DIFFERENCES -2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE (PERSON) THAT OVERSEES / ASSUMES THE RESPONSIBILITY OF THE AUDIT, REVIEW, OR THE COMPILATION. THE PROCESSES IN PLACE HAS NOT CHANGED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0850769
IRS990/TotalAssetsEOYAmt0845528
IRS990/TotalAssetsGrp/BOYAmt0850769
IRS990/TotalAssetsGrp/EOYAmt0845528
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0113500
IRS990/TotalEmployeeCnt0116
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0336469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0647757
IRS990/TotalFunctionalExpensesGrp/TotalAmt0984226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0744
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0850769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0844784
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0647757
IRS990/TotalProgramServiceRevenueAmt0798901
IRS990/TotalReportableCompFromOrgAmt058000
IRS990/TotalRevenueGrp/ExclusionAmt027131
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0837612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0978243

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