Civic Intelligence

Community Mainstreaming Associates III Inc.

990 • Fiscal year 2022 • EIN 11-3182946

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.COMMUNITYMAINSTREAMING.ORG
1025 OLD COUNTRY ROAD Suite 325Westbury, NY 11590

(516) 683-0710

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.04x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

85th percentile

$264,149

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 56.2% of source-year revenue.

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

Asset Growth

23rd percentile

-8.1%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$5,283,802

Down $466,283 (-8.1%) from 2021

Net Assets

Down

$5,266,059

Down $469,979 (-8.2%) from 2021

Liabilities

Up

$17,743

Up $3,696 (+26%) from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin93rd percentile

Revenue

Down

$469,631

Down $185,817 (-28%) from 2021

Expenses

Down

$160,013

Down $32,965 (-17%) from 2021

Net Income

Down

$309,618

Down $152,852 (-33%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $99,419Liabilities 2011: $99,419Net Assets 2011: $02011Assets 2012: $348,800Liabilities 2012: $138,136Net Assets 2012: $210,6642012Assets 2013: $529,041Liabilities 2013: $95,906Net Assets 2013: $433,1352013Assets 2014: $654,112Liabilities 2014: $187,900Net Assets 2014: $466,2122014Assets 2015: $607,620Liabilities 2015: $213,966Net Assets 2015: $393,6542015Assets 2016: $618,564Liabilities 2016: $133,994Net Assets 2016: $484,5702016Assets 2017: $457,888Liabilities 2017: $119,622Net Assets 2017: $338,2662017Assets 2018: $602,296Liabilities 2018: $118,679Net Assets 2018: $483,6172018Assets 2019: $5,258,187Liabilities 2019: $538,895Net Assets 2019: $4,719,2922019Assets 2020: $5,236,768Liabilities 2020: $189,198Net Assets 2020: $5,047,5702020Assets 2021: $5,750,085Liabilities 2021: $14,047Net Assets 2021: $5,736,0382021Assets 2022: $5,283,802Liabilities 2022: $17,743Net Assets 2022: $5,266,0592022Assets 2023: $6,239,137Liabilities 2023: $118,817Net Assets 2023: $6,120,3202023Assets 2024: $6,892,156Liabilities 2024: $606Net Assets 2024: $6,891,5502024

Highlighted filing

2022

Assets$5,283,802
Liabilities$17,743
Net Assets$5,266,059
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $336,348Expenses 2011: $121,981Net Income 2011: $214,3672011Expenses 2012: $146,6152012Revenue 2013: $458,159Expenses 2013: $235,688Net Income 2013: $222,4712013Revenue 2014: $508,627Expenses 2014: $475,550Net Income 2014: $33,0772014Revenue 2015: $402,666Expenses 2015: $475,224Net Income 2015: -$72,5582015Revenue 2016: $348,408Expenses 2016: $257,492Net Income 2016: $90,9162016Revenue 2017: $337,767Expenses 2017: $484,071Net Income 2017: -$146,3042017Revenue 2018: $308,991Expenses 2018: $163,640Net Income 2018: $145,3512018Revenue 2019: $291,450Expenses 2019: $248,802Net Income 2019: $42,6482019Revenue 2020: $363,573Expenses 2020: $420,088Net Income 2020: -$56,5152020Revenue 2021: $655,448Expenses 2021: $192,978Net Income 2021: $462,4702021Revenue 2022: $469,631Expenses 2022: $160,013Net Income 2022: $309,6182022Revenue 2023: $469,606Expenses 2023: $160,567Net Income 2023: $309,0392023Revenue 2024: $528,360Expenses 2024: $351,579Net Income 2024: $176,7812024

Highlighted filing

2022

Revenue$469,631
Expenses$160,013
Net Income$309,618
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,734,549
Mission and Program Overview

Mission

Community mainstreaming associates iii,inc. Is organized to conduct, manage, and oversee all fundraising activities or programs of community mainstreaming associates, inc. (cma), a related non-profit organization.

To conduct, manage, and oversee fundraising and investment activities of community mainstreaming associates, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,780,358$5,235,170▲ $454,812
Savings and Temporary Cash Investments$623,514$0▼ $623,514
Cash and Non-Interest-Bearing Accounts$97,464$48,632▼ $48,832
Pledges and Grants Receivable$6,800$0▼ $6,800
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$5,750,085$5,283,802▼ $466,283
Other Assets Total$241,949$0▼ $241,949
Liabilities
Other Liabilities$0$11,243▲ $11,243
Accounts Payable and Accrued Expenses$14,047$6,500▼ $7,547
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$14,047$17,743▲ $3,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,699,407$5,235,928▼ $463,479
Net Assets With Donor Restrictions$36,631$30,131▼ $6,500
Total Net Assets Fund Balance$5,736,038$5,266,059▼ $469,979
Total Liabilities and Net Assets / Fund Balance$5,750,085$5,283,802▼ $466,283
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Jeffrey FachlerPresident
Richard GlosmanVice President
Eileen EganExecutive Director
Minglan CaiChief Financial Officer
Marc SofflerMember
Ossie SpectorMember
Jo Ann CaracappaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$466,963
Program Service Revenue
$0
Investment Income
$149,710
Other Revenue
$-147,042
All Other Contributions
$68,026
Change in Net Assets
$309,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$437,318
Revenue Not Reported on Financial Statements
$32,313
Revenue Not Reported on Form 990
$18,488,529
Total Revenue per Audited Statements
$18,925,847
Total Revenue per Form 990
$469,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$127,700
Salaries, Compensation, and Employee Benefits$89,422
Other Expenses$70,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$73,363$73,363
Fees for Service Investment Mgmnt Fees-$32,313-$32,313
Office Expenses$0-$14,040$14,040
Occupancy--$9,718$9,718
Other Employee Benefits--$9,195$9,195
Fees for Services Accounting--$6,500$6,500
Payroll Taxes--$5,719$5,719
Pension Plan Contributions--$1,145$1,145
Fees for Services Other--$558$558
Other Expenses--$545$545
Advertising--$87$87
Travel--$30$30
Total Functional Expenses$0$32,313$127,700$160,013

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,588,212
Expenses Not Reported on Form 990$18,460,512
Total Expenses per Form 990$160,013
Expenses per Audited Statements$127,700
Expenses Not Reported on Financial Statements$32,313
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$147,042
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$264,137-$25,463-
Comedy Night$115,601-$7,592-
Total Events$398,937-$147,042$-147,042
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$11,243
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The directors are elected by majority vote of the governing body of community mainstreaming associates, inc.”

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

“The conflict of interest policy covers officers as defined in the bylaws (president, vice president, secretary, and treasurer), directors (executive director, chief financial officer, assistance executive director of residential, senior director of training and compliance, senior director of community services, and senior director of development). The policy statement will be made available to each officer, director, and key employee who is regularly involved in initiation, review or approval of significant cma contractors of other commitments. Such people will be asked to sign an acknowledgement concerning reporting of potential conflicts of interest. All conflicts of interest are immediately reported to the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are all available upon request at the organization's office during business hours.”

Filing and Contact Details

Filer

Filer Name
Community Mainstreaming Associates
EIN
11-3182946
In Care Of
% MINGLAN CAI
Phone
5166830710
Address
1025 OLD COUNTRY ROAD Suite 325, WESTBURY, NY 11590

Signing Officer

Name
Eileen Egan
Title
Executive Director
Phone
5166830710
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Egan
Formed
1993
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
5

Preparer

Firm
Forvis Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Phone
2128674000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Intercompany elimination: $19,268,126.”

Schedule D, Part XII, Line 2D

“Intercompany elimination: $18,460,512.”

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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/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05736038
IRS990/NetAssetsOrFundBalancesEOYAmt05266059
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-15454
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15454
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-147042
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-147042
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-779597
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05699407
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05235928
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09718
IRS990/OccupancyGrp/TotalAmt09718
IRS990/OfficeExpensesGrp/FundraisingAmt014040
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt014040
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0241949
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09195
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09195
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt06800
IRS990/OtherExpensesGrp/FundraisingAmt1545
IRS990/OtherExpensesGrp/TotalAmt06800
IRS990/OtherExpensesGrp/TotalAmt1545
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt011243
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073363
IRS990/OtherSalariesAndWagesGrp/TotalAmt073363
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05719
IRS990/PayrollTaxesGrp/TotalAmt05719
IRS990/PensionPlanContributionsGrp/FundraisingAmt01145
IRS990/PensionPlanContributionsGrp/TotalAmt01145
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0EILEEN EGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0361302
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0291199
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0137494
IRS990/PYOtherRevenueAmt02947
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0462470
IRS990/PYSalariesCompEmpBnftPaidAmt055484
IRS990/PYTotalExpensesAmt0192978
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0655448
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0309618
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0623514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0466963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0361302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0292969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0331931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0287406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01740571
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0165164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086798
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0334337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021585
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0165164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0334337
IRS990ScheduleA/InvestmentIncomeCYPct00.13250
IRS990ScheduleA/InvestmentIncomePYPct00.06900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt085641
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027072
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0116820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0197216
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0426749
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69837
IRS990ScheduleA/PublicSupportPY509Pct00.59980
IRS990ScheduleA/PublicSupportTotal509Amt01762156
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0466963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0361302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0292969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0331931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0308991
IRS990ScheduleA/Total509Grp/TotalAmt01762156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0632127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0529318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0406839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0448751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0506207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02523242
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt018460512
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt032313
IRS990ScheduleD/ExpensesSubtotalAmt0127700
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt032313
IRS990ScheduleD/InvestmentExpensesNotIncldAmt032313
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-779597
IRS990ScheduleD/OtherExpensesIncludedAmt018460512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt019268126
IRS990ScheduleD/RevenueNotReportedAmt018488529
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt032313
IRS990ScheduleD/RevenueSubtotalAmt0437318
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTERCOMPANY ELIMINATION: $19,268,126.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTERCOMPANY ELIMINATION: $18,460,512.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0160013
IRS990ScheduleD/TotalLiabilityAmt011243
IRS990ScheduleD/TotalRevenuePerForm990Amt0469631
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018925847
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018588212
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0398937
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0264137
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0115601
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt019199
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0147042
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt08473
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08473
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMEDY NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0264137

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,283,802
Liabilities
$17,743
Net assets
$5,266,059
Revenue
$469,631
Expenses
$160,013
Net income
$309,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.00$6.89$0.53$0.35$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.24$0.12$6.12$0.47$0.16$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.28$0.02$5.27$0.47$0.16$0.31
2021Detailed filing. Detailed filing data is available for this year.$5.75$0.01$5.74$0.66$0.19$0.46
2020Detailed filing. Detailed filing data is available for this year.$5.24$0.19$5.05$0.36$0.42$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.26$0.54$4.72$0.29$0.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.12$0.48$0.31$0.16$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.34$0.34$0.48$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.13$0.48$0.35$0.26$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.21$0.39$0.40$0.48$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.19$0.47$0.51$0.48$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.10$0.43$0.46$0.24$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.14$0.21$0.15
2011Summary only. Only limited summary data is available for this year.$0.10$0.10$0.00$0.34$0.12$0.21