Civic Intelligence

Media Alliance Inc

EIN 11-2538804 • 501(c)3 • Troy, NY

Profile

To offer educational and cultural activities focused on the media arts as well as providing electronic media programs and services to media artists, independent producers, organizations and the general public in areas including, but not limited to, production, distribution, exhibition, research and preservation.

PO Box 35Troy, NY 12181

www.mediasanctuary.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.03x

Higher debt load relative to assets than 52% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.05x

Higher debt load relative to revenue than 58% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Net Margin

60th percentile

9.6%

Higher net margin than 60% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

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.

NTEE A • $500k-$1M nonprofits • Source year 2024

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Flat

$840,309

Flat from 2023

Liabilities

Flat

$27,053

Flat from 2023

Net Assets

Flat

$813,256

Flat from 2023

Operations
Liabilities / Revenue58th percentileNet Margin60th percentile

Revenue

Flat

$503,718

Flat from 2023

Expenses

Flat

$455,112

Flat from 2023

Net Income

Flat

$48,606

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0Assets 2011: $147,695Liabilities 2011: $63,403Net Assets 2011: $84,2922011Assets 2012: $150,616Liabilities 2012: $45,400Net Assets 2012: $105,2152012Assets 2013: $242,647Liabilities 2013: $146,021Net Assets 2013: $96,6262013Assets 2014: $270,104Liabilities 2014: $99,229Net Assets 2014: $170,8752014Assets 2015: $306,858Liabilities 2015: $121,615Net Assets 2015: $185,2432015Assets 2016: $347,814Liabilities 2016: $130,269Net Assets 2016: $217,5452016Assets 2017: $346,045Liabilities 2017: $103,108Net Assets 2017: $242,9372017Assets 2018: $401,516Liabilities 2018: $114,472Net Assets 2018: $287,0442018Assets 2019: $504,132Liabilities 2019: $114,664Net Assets 2019: $389,4682019Assets 2020: $596,333Liabilities 2020: $96,377Net Assets 2020: $499,9562020Assets 2021: $939,311Liabilities 2021: $96,043Net Assets 2021: $843,2682021Assets 2022: $897,842Liabilities 2022: $65,945Net Assets 2022: $831,8972022Assets 2023: $840,309Liabilities 2023: $27,053Net Assets 2023: $813,2562023Assets 2024: $840,309Liabilities 2024: $27,053Net Assets 2024: $813,2562024

Highlighted filing

2024

Assets$840,309
Liabilities$27,053
Net Assets$813,256
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $247,681Expenses 2011: $256,714Net Income 2011: -$9,0332011Revenue 2012: $248,146Expenses 2012: $227,224Net Income 2012: $20,9222012Revenue 2013: $410,409Expenses 2013: $422,224Net Income 2013: -$11,8152013Revenue 2014: $416,726Expenses 2014: $342,477Net Income 2014: $74,2492014Revenue 2015: $268,976Expenses 2015: $254,608Net Income 2015: $14,3682015Revenue 2016: $220,212Expenses 2016: $187,910Net Income 2016: $32,3022016Revenue 2017: $251,882Expenses 2017: $226,490Net Income 2017: $25,3922017Revenue 2018: $290,101Expenses 2018: $246,392Net Income 2018: $43,7092018Revenue 2019: $430,139Expenses 2019: $328,313Net Income 2019: $101,8262019Revenue 2020: $473,157Expenses 2020: $363,432Net Income 2020: $109,7252020Revenue 2021: $688,036Expenses 2021: $344,724Net Income 2021: $343,3122021Revenue 2022: $465,497Expenses 2022: $482,078Net Income 2022: -$16,5812022Revenue 2023: $503,718Expenses 2023: $455,112Net Income 2023: $48,6062023Revenue 2024: $503,718Expenses 2024: $455,112Net Income 2024: $48,6062024

Highlighted filing

2024

Revenue$503,718
Expenses$455,112
Net Income$48,606
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
$840,309
Liabilities
$27,053
Net assets
$813,256
Revenue
$503,718
Expenses
$455,112
Net income
$48,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$0.27$8.13$5.04$4.55$0.49
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$0.27$8.13$5.04$4.55$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$0.66$8.32$4.65$4.82$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.39$0.96$8.43$6.88$3.45$3.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.96$5.00$4.73$3.63$1.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$1.15$3.89$4.30$3.28$1.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$1.14$2.87$2.90$2.46$0.44
2017Detailed filing. Detailed filing data is available for this year.$3.46$1.03$2.43$2.52$2.26$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.48$1.30$2.18$2.20$1.88$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$1.22$1.85$2.69$2.55$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.99$1.71$4.17$3.42$0.74
2013Summary only. Only limited summary data is available for this year.$2.43$1.46$0.97$4.10$4.22$0.12
2012Summary only. Only limited summary data is available for this year.$1.51$0.45$1.05$2.48$2.27$0.21
2011Summary only. Only limited summary data is available for this year.$1.48$0.63$0.84$2.48$2.57$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$503,718
Mission and Program Overview

Mission

To offer educational and cultural activities focused on the media arts as well as providing electronic media programs and services to media artisits, independent producers, organizations and the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$487,937$471,558▼ $16,379
Pledges and Grants Receivable$42,656$230,663▲ $188,007
Accounts Receivable$14,185$82,769▲ $68,584
Cash and Non-Interest-Bearing Accounts$226,687$25,862▼ $200,825
Investments in Publicly Traded Securities$17,920$24,619▲ $6,699
Prepaid Expenses and Deferred Charges$5,957$4,838▼ $1,119
Total Assets$795,342$840,309▲ $44,967
Liabilities
Deferred Revenue$19,995--
Accounts Payable and Accrued Expenses$5,985$19,950▲ $13,965
Mortgage Notes Payable Secured by Investment Property$11,411$7,103▼ $4,308
Total Liabilities$37,391$27,053▼ $10,338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$757,951$813,256▲ $55,305
Total Net Assets Fund Balance$757,951$813,256▲ $55,305
Total Liabilities and Net Assets / Fund Balance$795,342$840,309▲ $44,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$437,140$198,083$635,223
Equipment$2,372$69,919$72,291
Land$32,046-$32,046
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Eleanor SteinPresident
Aileen JavierMember
Branda MillerMember
Kathy HighMember
Susan WeinrichMember
Elizabeth PressSecretary
Daniel LylesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,573
Program Service Revenue
$26,419
Investment Income
$244
Other Revenue
$13,482
All Other Contributions
$255,571
Change in Net Assets
$48,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$503,718
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,699
Total Revenue per Audited Statements
$510,417
Total Revenue per Form 990
$503,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,853
Salaries, Compensation, and Employee Benefits$208,259
Total Fundraising Expense$6,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,084$12,295$5,269$175,648
Fees for Services Other$45,816$3,449-$49,265
All Other Expenses$18,206$5,034$213$23,453
Occupancy$19,439$1,463-$20,902
Other Employee Benefits$17,003$1,322$567$18,892
Fees for Services Accounting$16,917$1,273-$18,190
Depreciation Depletion$15,233$1,147-$16,380
Payroll Taxes$12,347$960$412$13,719
Insurance$10,846$816-$11,662
Other Expenses$10,742$849-$10,742
Travel$7,905--$7,905
Advertising$2,597--$2,597
Information Technology-$2,257-$2,257
Interest-$477-$477
Office Expenses-$68-$68
Total Functional Expenses$417,241$31,410$6,461$455,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$455,112
Total Expenses per Audited Statements$455,112
Total Expenses per Form 990$455,112
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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

“The 990 is reviewed by the treasurer and bookkeeping firm and subsequently distributed, presented and reviewed by all members of the board of directors”

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

“Upon membership to the board of directors and thereafter on an annual basis, all board members review and sign an annual statement of disclosure in accordance with the conflict of interest policy and the conflict of interest form.”

Form 990, Part VI, Section C, Line 19

“Annual meeting and upon request”

Filing and Contact Details

Filer

Filer Name
Media Alliance Inc
EIN
11-2538804
Phone
5182722390
Address
PO BOX 35, TROY, NY 12181

Signing Officer

Name
Dan Lyles
Title
Treasurer
Phone
9173718489
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Lyles
Formed
1980
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
200

Preparer

Firm
Lutz Selig & Zeronda Cpas Llp
Address
33 CENTURY HILL DRIVE, LATHAM, NY 12110-2113
Preparer
Mary E Mackrell CPA
Phone
5187837200
Supplemental Narrative

Additional Explanations

990 Page 1 A

“Year end on previously file return was inaccurate.”

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 45,816. Management and general expenses 3,449. Fundraising expenses 0. Total expenses 49,265.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code; therefore, no provision is made for the current or deferred tax expense. The organization uses the same accounting methods for income tax and financial reporting. Newly effective accounting standards prescribe a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. These standards also provide guidance on de-recognition of tax benefits, classification on the balance sheet, interest and penalties, accounting in interim periods, disclosure, and transition. The organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements. Penalties and interest assessed by income tax authorities are included in operating expenses, if incurred. The organization is no longer subject to examination by federal and state taxing authorities for years prior to fiscal year ending december 31, 2021.”

Raw XML AppendixShowing 400 of 448 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
IRS990/AccountantCompileOrReviewInd01
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IRS990/AdvertisingGrp/ProgramServicesAmt02597
IRS990/AdvertisingGrp/TotalAmt02597
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IRS990/AllOtherExpensesGrp/TotalAmt023453
IRS990/AmendedReturnInd0X
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IRS990/BooksInCareOfDetail/PhoneNum05182722390
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 35
IRS990/BooksInCareOfDetail/USAddress/CityNm0TROY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DepreciationDepletionGrp/TotalAmt016380
IRS990/Desc0FOSTER AND DEVELOP AN UNDERSTANDING OF MEDIA ARTS BY PROVIDING PROGRAMMING AND SERVICES TO THE FIELD AND THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind01
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IRS990/EmployeeCnt05
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY HIGH
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
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IRS990/OccupancyGrp/TotalAmt020902
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068
IRS990/OfficeExpensesGrp/TotalAmt068
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0567
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01322
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018892
IRS990/OtherExpensesGrp/Desc0ARTIST FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3AWARDS AND GRANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0849
IRS990/OtherExpensesGrp/ProgramServicesAmt050587
IRS990/OtherExpensesGrp/ProgramServicesAmt120234
IRS990/OtherExpensesGrp/ProgramServicesAmt211285
IRS990/OtherExpensesGrp/ProgramServicesAmt310742
IRS990/OtherExpensesGrp/TotalAmt050587
IRS990/OtherExpensesGrp/TotalAmt120234
IRS990/OtherExpensesGrp/TotalAmt212134
IRS990/OtherExpensesGrp/TotalAmt310742
IRS990/OtherRevenueMiscGrp/BusinessCd0516210
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0214
IRS990/OtherRevenueTotalAmt0214
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158084
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175648
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0412
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0960
IRS990/PayrollTaxesGrp/ProgramServicesAmt012347
IRS990/PayrollTaxesGrp/TotalAmt013719
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042656
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0230663
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04838
IRS990/PrincipalOfficerNm0DAN LYLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0516210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS AND PERFORMAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026419
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0336998
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0130
IRS990/PYOtherExpensesAmt0194610
IRS990/PYOtherRevenueAmt06328
IRS990/PYProgramServiceRevenueAmt022302
IRS990/PYRevenuesLessExpensesAmt0-73946
IRS990/PYSalariesCompEmpBnftPaidAmt0245094
IRS990/PYTotalExpensesAmt0439704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0365758
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt048606
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013268
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039901
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0463573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0385475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0360006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0598517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0444736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02252307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0269475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013847
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt02521782
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0489992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0462767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0439862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0662821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0466340
IRS990ScheduleA/Total509Grp/TotalAmt02521782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0503504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0462903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0439998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0662821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0466403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02535629
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/BookValueAmt0437140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198083
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0635223
IRS990ScheduleD/EquipmentGrp/BookValueAmt02372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072291
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0455112
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt032046
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032046
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06699
IRS990ScheduleD/RevenueNotReportedAmt06699
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0503718
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION IS MADE FOR THE CURRENT OR DEFERRED TAX EXPENSE. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR INCOME TAX AND FINANCIAL REPORTING. NEWLY EFFECTIVE ACCOUNTING STANDARDS PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THESE STANDARDS ALSO PROVIDE GUIDANCE ON DE-RECOGNITION OF TAX BENEFITS, CLASSIFICATION ON THE BALANCE SHEET, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE ORGANIZATION HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR YEARS PRIOR TO FISCAL YEAR ENDING DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0471558
IRS990ScheduleD/TotalExpensesPerForm990Amt0455112
IRS990ScheduleD/TotalRevenuePerForm990Amt0503718
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0510417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0455112
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YEAR END ON PREVIOUSLY FILE RETURN WAS INACCURATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE TREASURER AND BOOKKEEPING FIRM AND SUBSEQUENTLY DISTRIBUTED, PRESENTED AND REVIEWED BY ALL MEMBERS OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON MEMBERSHIP TO THE BOARD OF DIRECTORS AND THEREAFTER ON AN ANNUAL BASIS, ALL BOARD MEMBERS REVIEW AND SIGN AN ANNUAL STATEMENT OF DISCLOSURE IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY AND THE CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL MEETING AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 45,816. MANAGEMENT AND GENERAL EXPENSES 3,449. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,265.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PAGE 1 A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0795342
IRS990/TotalAssetsEOYAmt0840309
IRS990/TotalAssetsGrp/BOYAmt0795342
IRS990/TotalAssetsGrp/EOYAmt0840309
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0463573
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06461
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417241
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037391
IRS990/TotalLiabilitiesEOYAmt027053
IRS990/TotalLiabilitiesGrp/BOYAmt037391
IRS990/TotalLiabilitiesGrp/EOYAmt027053
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0757951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0813256
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0417241
IRS990/TotalProgramServiceRevenueAmt026419
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0244
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039901
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0503718

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