Civic Intelligence

The Fire Island Lighthouse Preservation Society Inc.

990 • Fiscal year 2019 • EIN 11-2592744

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 12, 2019

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

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$87,347

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

61st percentile

7.9%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$839,235

Up $61,417 (+7.9%) from 2018

Net Assets

Up

$820,708

Up $63,228 (+8.3%) from 2018

Liabilities

Down

$18,527

Down $1,811 (-8.9%) from 2018

Revenue

Up

$435,779

Up $21,448 (+5.2%) from 2018

Expenses

Up

$388,746

Up $14,564 (+3.9%) from 2018

Net Income

Up

$47,033

Up $6,884 (+17%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$839,235
Liabilities$18,527
Net Assets$820,708

Operations Trend

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

2019

Revenue$435,779
Expenses$388,746
Net Income$47,033
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 12, 2019
Return Version
2018v3.1
Gross Receipts
$598,829
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$566,157$620,162▲ $54,005
Cash and Non-Interest-Bearing Accounts$137,712$131,799▼ $5,913
Inventories for Sale or Use$49,622$36,979▼ $12,643
Land, Buildings, and Equipment, Net$12,856$33,741▲ $20,885
Prepaid Expenses and Deferred Charges$5,656$10,030▲ $4,374
Savings and Temporary Cash Investments$5,815$6,524▲ $709
Total Assets$777,818$839,235▲ $61,417
Liabilities
Accounts Payable and Accrued Expenses$19,189$16,825▼ $2,364
Other Liabilities$1,149$1,702▲ $553
Total Liabilities$20,338$18,527▼ $1,811
Net Assets / Fund Balance
Unrestricted Net Assets$757,480$820,708▲ $63,228
Total Net Assets Fund Balance$757,480$820,708▲ $63,228
Total Liabilities and Net Assets / Fund Balance$777,818$839,235▲ $61,417

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,741$21,872$55,613
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David GreiseExecutive DirectorFT$87,347$87,347

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$89,497
Program Service Revenue
$220,193
Investment Income
$28,290
Other Revenue
$97,799
All Other Contributions
$71,786
Change in Net Assets
$47,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,531
Other Expenses$140,215
Total Fundraising Expense$7,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,106$11,485$4,242$141,833
Current Officers, Directors, Trustees, and Key Employees$62,294$26,697-$88,991
Payroll Taxes$12,108$5,039$560$17,707
Insurance$13,962$2,830$314$17,106
Occupancy$14,582$2,012$224$16,818
Depreciation Depletion$5,988$1,213$135$7,336
Fees for Services Other$6,939$160$18$7,117
Fees for Service Investment Mgmnt Fees-$5,880-$5,880
Information Technology$2,854$2,283$571$5,708
Fees for Services Accounting-$5,550-$5,550
Office Expenses$69$2,548$119$2,736
Other Expenses$1,577$686$76$2,339
Travel$708$334-$1,042
All Other Expenses$230$586-$816
Advertising-$295$295$590
Total Functional Expenses$310,356$71,149$7,241$388,746
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,689
Fundraising Direct Expenses$8,051
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$28,319$28,319$7,556$20,763
Art and Photography Show$3,370$3,370$495$2,875
Total Events$31,689$31,689$8,051$23,638
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$1,702
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
2019-12-12
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
13
Volunteers
150

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Prior period adjustment 13,559.

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 511 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/TitleTxt2FIRST VICE PRESIDENT - OPE
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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/NetAssetsOrFundBalancesBOYAmt0757480
IRS990/NetAssetsOrFundBalancesEOYAmt0820708
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013069
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013069
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023638
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023638
IRS990/NetIncomeOrLossGrp/ExclusionAmt067561
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt067561
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02634
IRS990/NoncashContributionsAmt07064
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0224
IRS990/OccupancyGrp/ManagementAndGeneralAmt02012
IRS990/OccupancyGrp/ProgramServicesAmt014582
IRS990/OccupancyGrp/TotalAmt016818
IRS990/OfficeExpensesGrp/FundraisingAmt0119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02548
IRS990/OfficeExpensesGrp/ProgramServicesAmt069
IRS990/OfficeExpensesGrp/TotalAmt02736
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt013559
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL PROGRAM EXP
IRS990/OtherExpensesGrp/Desc2VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0687
IRS990/OtherExpensesGrp/FundraisingAmt176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2686
IRS990/OtherExpensesGrp/ProgramServicesAmt027813
IRS990/OtherExpensesGrp/ProgramServicesAmt129288
IRS990/OtherExpensesGrp/ProgramServicesAmt25838
IRS990/OtherExpensesGrp/ProgramServicesAmt31577
IRS990/OtherExpensesGrp/TotalAmt031021
IRS990/OtherExpensesGrp/TotalAmt129288
IRS990/OtherExpensesGrp/TotalAmt26868
IRS990/OtherExpensesGrp/TotalAmt32339
IRS990/OtherLiabilitiesGrp/BOYAmt01149
IRS990/OtherLiabilitiesGrp/EOYAmt01702
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126106
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141833
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0560
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05039
IRS990/PayrollTaxesGrp/ProgramServicesAmt012108
IRS990/PayrollTaxesGrp/TotalAmt017707
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010030
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/RelatedOrExemptFuncIncomeAmt0180145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27356
IRS990/ProgSrvcAccomActy2Grp/Desc0IMPROVEMENTS AND PRESERVATION OF THE LIGHTHOUSE AND RELATED STRUCTURES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0143932
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07356
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048974
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020593
IRS990/PYOtherExpensesAmt0136620
IRS990/PYOtherRevenueAmt0114568
IRS990/PYProgramServiceRevenueAmt0230196
IRS990/PYRevenuesLessExpensesAmt040149
IRS990/PYSalariesCompEmpBnftPaidAmt0237562
IRS990/PYTotalExpensesAmt0374182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0414331
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt047033
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0212837
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0320477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027738
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122381
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01619123
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72370
IRS990ScheduleA/PublicSupportPY170Pct00.59470
IRS990ScheduleA/PublicSupportTotal170Amt0320477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0320477
IRS990ScheduleA/TotalSupportAmt0442858
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033741
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021872
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01702
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/TotalBookValueLandBuildingsAmt033741
IRS990ScheduleD/TotalLiabilityAmt01702
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08051
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART AND PHOTOGRAPHY SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031689

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.44$0.39$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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