Civic Intelligence

The Fire Island Lighthouse Preservation Society Inc.

990 • Fiscal year 2018 • EIN 11-2592744

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 18, 2019

Organization ProfileWWW.FIREISLANDLIGHTHOUSE.COM
4640 Captree IslandCaptree Island, NY 11702

(631) 321-7028

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.05x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

64th percentile

9.7%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$98,650

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

67th percentile

9.3%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-6.0%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$777,818

Up $66,335 (+9.3%) from 2017

Net Assets

Up

$757,480

Up $72,508 (+11%) from 2017

Liabilities

Down

$20,338

Down $6,173 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Down

$414,331

Down $26,641 (-6.0%) from 2017

Expenses

Down

$374,182

Down $39,870 (-9.6%) from 2017

Net Income

Up

$40,149

Up $13,229 (+49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $580,517Liabilities 2010: $128,826Net Assets 2010: $451,6912010Assets 2011: $381,536Liabilities 2011: $78,245Net Assets 2011: $303,2912011Assets 2012: $423,799Liabilities 2012: $17,280Net Assets 2012: $406,5192012Assets 2013: $365,889Liabilities 2013: $16,907Net Assets 2013: $348,9822013Assets 2014: $467,177Liabilities 2014: $29,268Net Assets 2014: $437,9092014Assets 2015: $529,988Liabilities 2015: $22,622Net Assets 2015: $507,3662015Assets 2016: $646,736Liabilities 2016: $22,801Net Assets 2016: $623,9352016Assets 2017: $711,483Liabilities 2017: $26,511Net Assets 2017: $684,9722017Assets 2018: $777,818Liabilities 2018: $20,338Net Assets 2018: $757,4802018Assets 2019: $839,235Liabilities 2019: $18,527Net Assets 2019: $820,7082019Assets 2020: $846,710Liabilities 2020: $20,482Net Assets 2020: $826,2282020Assets 2021: $1,086,101Liabilities 2021: $18,427Net Assets 2021: $1,067,6742021Assets 2022: $1,290,806Liabilities 2022: $34,799Net Assets 2022: $1,256,0072022Assets 2023: $1,447,064Liabilities 2023: $52,263Net Assets 2023: $1,394,8012023Assets 2024: $1,769,587Liabilities 2024: $28,962Net Assets 2024: $1,740,6252024Assets 2025: $1,978,437Liabilities 2025: $30,625Net Assets 2025: $1,947,8122025

Highlighted filing

2018

Assets$777,818
Liabilities$20,338
Net Assets$757,480
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $272,374Expenses 2010: $251,778Net Income 2010: $20,5962010Expenses 2011: $902,5122011Expenses 2012: $255,3302012Revenue 2013: $142,282Expenses 2013: $211,826Net Income 2013: -$69,5442013Revenue 2014: $356,214Expenses 2014: $256,478Net Income 2014: $99,7362014Revenue 2015: $377,064Expenses 2015: $277,241Net Income 2015: $99,8232015Revenue 2016: $385,703Expenses 2016: $303,772Net Income 2016: $81,9312016Revenue 2017: $440,972Expenses 2017: $414,052Net Income 2017: $26,9202017Revenue 2018: $414,331Expenses 2018: $374,182Net Income 2018: $40,1492018Revenue 2019: $435,779Expenses 2019: $388,746Net Income 2019: $47,0332019Revenue 2020: $289,633Expenses 2020: $337,470Net Income 2020: -$47,8372020Revenue 2021: $492,556Expenses 2021: $320,585Net Income 2021: $171,9712021Revenue 2022: $709,654Expenses 2022: $411,025Net Income 2022: $298,6292022Revenue 2023: $470,110Expenses 2023: $379,619Net Income 2023: $90,4912023Revenue 2024: $477,968Expenses 2024: $325,145Net Income 2024: $152,8232024Revenue 2025: $540,028Expenses 2025: $395,217Net Income 2025: $144,8112025

Highlighted filing

2018

Revenue$414,331
Expenses$374,182
Net Income$40,149
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 18, 2019
Return Version
2017v2.3
Gross Receipts
$565,409
Mission and Program Overview

Mission

Organized to restore and preserve the fire island lighthouse and its related structures. The society conducts research, runs educational programs and workshops, and provides services on the cultural background, natural resources and the conservation challenges of fire island.

Preservation and appreciation of lighthouse. The society conducts research, runs education programs and workshops and provides services on the cultural background, natural resources and the conservation challenges of fire island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$519,899$566,157▲ $46,258
Cash and Non-Interest-Bearing Accounts$117,384$137,712▲ $20,328
Inventories for Sale or Use$50,006$49,622▼ $384
Land, Buildings, and Equipment, Net$15,682$12,856▼ $2,826
Savings and Temporary Cash Investments$4,882$5,815▲ $933
Prepaid Expenses and Deferred Charges$3,630$5,656▲ $2,026
Total Assets$711,483$777,818▲ $66,335
Liabilities
Accounts Payable and Accrued Expenses$23,615$19,189▼ $4,426
Other Liabilities$2,896$1,149▼ $1,747
Total Liabilities$26,511$20,338▼ $6,173
Net Assets / Fund Balance
Unrestricted Net Assets$684,972$757,480▲ $72,508
Total Net Assets Fund Balance$684,972$757,480▲ $72,508
Total Liabilities and Net Assets / Fund Balance$711,483$777,818▲ $66,335

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,856$14,536$27,392
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David GreiseExecutive DirectorFT$98,650$98,650

Board Members and Trustees

NameTitle
Robert LarosaPresident
William L ChaloupkaFirst Vice President - Ope
Anthony FemminellaTrustee
Bette BermanTrustee
Gary N LombardiTrustee
Mark C NuccioTrustee
Robert V Guido EsqTrustee
Suzy GoldhirshTrustee
Thomas F Roberts IvTrustee
Virginia MarcheseTrustee
Gayle E HainesSecretary
William S DempseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,974
Program Service Revenue
$230,196
Investment Income
$20,593
Other Revenue
$114,568
All Other Contributions
$29,453
Change in Net Assets
$40,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,562
Other Expenses$136,620
Total Fundraising Expense$12,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,434$15,392$10,917$126,743
Current Officers, Directors, Trustees, and Key Employees$65,981$28,278-$94,259
Payroll Taxes$12,470$3,272$818$16,560
Occupancy$13,196$2,986-$16,182
Insurance$10,584$2,008$663$13,255
Fees for Services Accounting-$5,656-$5,656
Fees for Service Investment Mgmnt Fees-$5,447-$5,447
Depreciation Depletion$3,709$809$238$4,756
Information Technology$2,646$694$174$3,514
Office Expenses$1,020$1,686$61$2,767
Other Expenses$1,857$756-$2,613
Travel$2,084--$2,084
Fees for Services Other$792$173$51$1,016
All Other Expenses$289$487-$776
Advertising-$399-$399
Total Functional Expenses$291,193$70,067$12,922$374,182
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,220
Fundraising Direct Expenses$5,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$27,683$27,683$5,380$22,303
Art and Photography Show$3,537$3,537$535$3,002
Total Events$31,220$31,220$5,915$25,305
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales and Payroll Tax Payable$1,149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
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 2

“The board member robert guido is the organizations legal representative.”

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

“The board distributes a copy of the financial statement draft during a monthly board meeting.”

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

“Conflict of interest policy is signed by all board members annually.”

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

“Compensation is decided by a committee of the board that reviews the compensation level of comparable positions in the not-for-profit sector.”

Form 990, Part VI, Section C, Line 19

“The financial statements are attached to the char 500 on nys website.”

Filing and Contact Details

Filer

Filer Name
Fire Island Lighthouse Preservation
EIN
11-2592744
Phone
6313217028
Address
4640 CAPTREE ISLAND, CAPTREE ISLAND, NY 11702

Signing Officer

Name
Robert Larosa
Title
President
Phone
6313217028
Signed
2019-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Larosa
Formed
1982
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
175

Preparer

Firm
Fuller Lowenberg & Co Cpas Pc
Address
200 MOTOR PKWY D-24, HAUPPAUGE, NY 11788
Preparer
Lynn Giugliano CPA
Phone
6314997900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted fasb asc 740-10 regarding accounting for uncertain income tax positions. Management is not aware of any tax positions that are more likely than not to change in the next twelve months, or that would not sustain an examination by applicable taxing authorities.”

Page 3, Part IV, Line 11F

“The society evaluates and accounts for uncertain tax positions in accordance with fasb asc 740, "income taxes." management is not aware of any tax positions that are more likely than not to change in the next twelve (12) months, or that would not sustain an examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 503 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/ActivityOrMissionDesc0PRESERVATION AND APPRECIATION OF LIGHTHOUSE. THE SOCIETY CONDUCTS RESEARCH, RUNS EDUCATION PROGRAMS AND WORKSHOPS AND PROVIDES SERVICES ON THE CULTURAL BACKGROUND, NATURAL RESOURCES AND THE CONSERVATION CHALLENGES OF FIRE ISLAND.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE PRESIDENT - OPE
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt064602
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt019521
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZED TO RESTORE AND PRESERVE THE FIRE ISLAND LIGHTHOUSE AND ITS RELATED STRUCTURES. THE SOCIETY CONDUCTS RESEARCH, RUNS EDUCATIONAL PROGRAMS AND WORKSHOPS, AND PROVIDES SERVICES ON THE CULTURAL BACKGROUND, NATURAL RESOURCES AND THE CONSERVATION CHALLENGES OF FIRE ISLAND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0684972
IRS990/NetAssetsOrFundBalancesEOYAmt0757480
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07300
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025305
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025305
IRS990/NetIncomeOrLossGrp/ExclusionAmt088043
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt088043
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032359
IRS990/NoncashContributionsAmt05060
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02986
IRS990/OccupancyGrp/ProgramServicesAmt013196
IRS990/OccupancyGrp/TotalAmt016182
IRS990/OfficeExpensesGrp/FundraisingAmt061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01686
IRS990/OfficeExpensesGrp/ProgramServicesAmt01020
IRS990/OfficeExpensesGrp/TotalAmt02767
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL PROGRAM EXP
IRS990/OtherExpensesGrp/Desc2VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1756
IRS990/OtherExpensesGrp/ProgramServicesAmt056926
IRS990/OtherExpensesGrp/ProgramServicesAmt112852
IRS990/OtherExpensesGrp/ProgramServicesAmt26353
IRS990/OtherExpensesGrp/ProgramServicesAmt31857
IRS990/OtherExpensesGrp/TotalAmt058950
IRS990/OtherExpensesGrp/TotalAmt112852
IRS990/OtherExpensesGrp/TotalAmt26353
IRS990/OtherExpensesGrp/TotalAmt32613
IRS990/OtherLiabilitiesGrp/BOYAmt02896
IRS990/OtherLiabilitiesGrp/EOYAmt01149
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0320
IRS990/OtherRevenueTotalAmt0320
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100434
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126743
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0818
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03272
IRS990/PayrollTaxesGrp/ProgramServicesAmt012470
IRS990/PayrollTaxesGrp/TotalAmt016560
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05656
IRS990/PrincipalOfficerNm0ROBERT LAROSA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TOWER TOURS
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL GROUPS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210371
IRS990/ProgSrvcAccomActy2Grp/Desc0IMPROVEMENTS TO THE LIGHTHOUSE AND RELATED STRUCTURES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031258
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068191
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018143
IRS990/PYOtherExpensesAmt0179761
IRS990/PYOtherRevenueAmt0105997
IRS990/PYProgramServiceRevenueAmt0248641
IRS990/PYRevenuesLessExpensesAmt026920
IRS990/PYSalariesCompEmpBnftPaidAmt0234291
IRS990/PYTotalExpensesAmt0414052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0440972
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt040149
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0226016
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0259105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07733
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075976
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01629336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt057480
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100628
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59470
IRS990ScheduleA/PublicSupportPY170Pct00.61650
IRS990ScheduleA/PublicSupportTotal170Amt0259105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0259105
IRS990ScheduleA/TotalSupportAmt0435709
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012856
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014536
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES AND PAYROLL TAX PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED FASB ASC 740-10 REGARDING ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT TWELVE MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SOCIETY EVALUATES AND ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740, "INCOME TAXES." MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT TWELVE (12) MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 3, PART IV, LINE 11F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012856
IRS990ScheduleD/TotalLiabilityAmt01149
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05915
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART AND PHOTOGRAPHY SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031220
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025305
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05915
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05380

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,818
Liabilities
$20,338
Net assets
$757,480
Revenue
$414,331
Expenses
$374,182
Net income
$40,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.98$0.03$1.95$0.54$0.40$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.74$0.48$0.33$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.39$0.47$0.38$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.03$1.26$0.71$0.41$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.02$1.07$0.49$0.32$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.83$0.29$0.34$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.02$0.82$0.44$0.39$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.41$0.37$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$0.44$0.41$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.02$0.62$0.39$0.30$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.38$0.28$0.10
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.47$0.03$0.44$0.36$0.26$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.35$0.14$0.21$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.41$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.08$0.30$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.13$0.45$0.27$0.25$0.02