Civic Intelligence

Caumsett Foundation Incorporated

990 • Fiscal year 2020 • EIN 11-3396186

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.CAUMSETTFOUNDATION.ORG
c/o JANET BARONE 16 LLOYD LANELloyd Harbor, NY 11743

(631) 427-6963

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

36%

Faster asset growth than 82% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,367,673

Up $894,528 (+36%) from 2019

Net Assets

Up

$3,294,970

Up $846,180 (+35%) from 2019

Liabilities

Up

$72,703

Up $48,348 (+199%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin94th percentile

Revenue

Up

$1,155,444

Up $471,352 (+69%) from 2019

Expenses

Down

$309,269

Down $218,746 (-41%) from 2019

Net Income

Up

$846,175

Up $690,098 (+442%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,389,892Liabilities 2010: $17,414Net Assets 2010: $1,372,4782010Assets 2011: $1,635,421Liabilities 2011: $19,260Net Assets 2011: $1,616,1612011Assets 2012: $1,792,016Liabilities 2012: $4,442Net Assets 2012: $1,787,5742012Assets 2013: $1,723,176Liabilities 2013: $971Net Assets 2013: $1,722,2052013Assets 2014: $1,313,133Liabilities 2014: $26,247Net Assets 2014: $1,286,8862014Assets 2015: $1,456,577Liabilities 2015: $33,959Net Assets 2015: $1,422,6182015Assets 2016: $1,778,655Liabilities 2016: $31,187Net Assets 2016: $1,747,4682016Assets 2017: $2,154,848Liabilities 2017: $44,744Net Assets 2017: $2,110,1042017Assets 2018: $2,357,139Liabilities 2018: $64,426Net Assets 2018: $2,292,7132018Assets 2019: $2,473,145Liabilities 2019: $24,355Net Assets 2019: $2,448,7902019Assets 2020: $3,367,673Liabilities 2020: $72,703Net Assets 2020: $3,294,9702020Assets 2021: $3,967,937Liabilities 2021: $44,405Net Assets 2021: $3,923,5322021Assets 2022: $4,149,191Liabilities 2022: $42,260Net Assets 2022: $4,106,9312022Assets 2023: $4,829,929Liabilities 2023: $61,912Net Assets 2023: $4,768,0172023Assets 2024: $5,315,117Liabilities 2024: $91,623Net Assets 2024: $5,223,4942024

Highlighted filing

2020

Assets$3,367,673
Liabilities$72,703
Net Assets$3,294,970
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $128,9822010Expenses 2011: $360,7352011Revenue 2012: $1,149,101Expenses 2012: $977,688Net Income 2012: $171,4132012Revenue 2013: $482,274Expenses 2013: $547,643Net Income 2013: -$65,3692013Revenue 2014: $461,438Expenses 2014: $896,757Net Income 2014: -$435,3192014Revenue 2015: $448,833Expenses 2015: $313,101Net Income 2015: $135,7322015Revenue 2016: $576,844Expenses 2016: $251,994Net Income 2016: $324,8502016Revenue 2017: $617,640Expenses 2017: $255,004Net Income 2017: $362,6362017Revenue 2018: $610,766Expenses 2018: $428,157Net Income 2018: $182,6092018Revenue 2019: $684,092Expenses 2019: $528,015Net Income 2019: $156,0772019Revenue 2020: $1,155,444Expenses 2020: $309,269Net Income 2020: $846,1752020Revenue 2021: $890,056Expenses 2021: $261,494Net Income 2021: $628,5622021Revenue 2022: $579,279Expenses 2022: $395,880Net Income 2022: $183,3992022Revenue 2023: $1,149,458Expenses 2023: $488,372Net Income 2023: $661,0862023Revenue 2024: $1,124,585Expenses 2024: $669,108Net Income 2024: $455,4772024

Highlighted filing

2020

Revenue$1,155,444
Expenses$309,269
Net Income$846,175
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$1,201,391
Mission and Program Overview

Mission

The mission of the caumsett foundation incorporated is to support and enhance caumsett historic state park as a unique historic entity. The foundation is dedicated to education, low-impact recreation, historic and environmental preservation, and conservation of the scenic value, natural heritage and cultural history of the site.

The mission of the caumsett foundation incorporated is to support and enhance caumsett historic state park as a unique historic entity the foundation is dedicated to education, low-impact recreation, historic and environmental preservation, and conservation of the scenic value, natural heritage and cultural history of the site.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$73,298$1,542,823▲ $1,469,525
Investments in Publicly Traded Securities-$871,409-
Cash and Non-Interest-Bearing Accounts$1,193,830$671,533▼ $522,297
Pledges and Grants Receivable-$268,047-
Savings and Temporary Cash Investments$1,203,329$12,180▼ $1,191,149
Inventories for Sale or Use$2,119$0▼ $2,119
Prepaid Expenses and Deferred Charges-$1,681-
Other Notes and Loans Receivable, Net$114$0▼ $114
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,473,145$3,367,673▲ $894,528
Other Assets Total$455$0▼ $455
Liabilities
Accounts Payable and Accrued Expenses$12,106$55,123▲ $43,017
Other Liabilities$12,249$12,180▼ $69
Deferred Revenue-$5,400-
Total Liabilities$24,355$72,703▲ $48,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,259,940$3,294,970▲ $1,035,030
Net Assets With Donor Restrictions$188,850--
Total Net Assets Fund Balance$2,448,790$3,294,970▲ $846,180
Total Liabilities and Net Assets / Fund Balance$2,473,145$3,367,673▲ $894,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,515,524$124,464$1,639,988
Equipment$12,331$31,222$43,553
Other Land Buildings$14,968$18,636$33,604
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Thomas CalabreseChairman
Carol SwiggettHonorary Chair
Janet BaronePresident
Lisa KasperVice President
Lynn GundersenVice President
Cathie WardellSecretary
James GurtowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,017,223
Program Service Revenue
$0
Investment Income
$52,188
Other Revenue
$86,033
All Other Contributions
$409,675
Change in Net Assets
$846,175

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$50,000Fair Market Value (FMV)
Total Noncash Contributions1$50,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,155,444
Total Revenue per Audited Statements
$1,155,444
Total Revenue per Form 990
$1,155,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,269
Total Fundraising Expense$93,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$71,136$719-$71,855
Fees for Services Other$8,667-$43,920$52,587
All Other Expenses$13,368$4,862$9,363$27,593
Fees for Services Accounting-$19,475-$19,475
Other Expenses$16,510-$36,146$16,510
Insurance$5,450$3,633-$9,083
Office Expenses$3,651$1,006$3,622$8,279
Total Functional Expenses$186,523$29,695$93,051$309,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$309,269
Total Expenses per Audited Statements$309,269
Total Expenses per Form 990$309,269
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,947
Fundraising Gross Income$25,180
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Designer Showcase$280,945$25,180$26,423$-1,243
Total Events$280,945$25,180$45,947$-20,767
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Security Deposits$12,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization monitors and enforces compliance with the policy through discussions at the board level.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Caumsett Foundation Inc
EIN
11-3396186
Address
c/o JANET BARONE 16 LLOYD LANE, LLOYD HARBOR, NY 11743

Signing Officer

Name
Janet M Barone
Title
President
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
Baldessari & Coster LLP
Address
84 Covert Ave, Stewart Manor, NY 11530
Preparer
Albert Coster CPA
Phone
5163262582
Supplemental Narrative

Additional Explanations

Mission of the Caumsett Foundation

“The mission of the caumsett foundation incorporated is to support and enhance caumsett historic state park as a unique historic entity. The foundation is dedicated to education, low-impact recreation, historic and enviormental preservation, and conservation of the scenic value, natural heritage and cultural history of the site.”

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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0106800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0106800
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02259940
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03294970
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt050000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt03622
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01006
IRS990/OfficeExpensesGrp/ProgramServicesAmt03651
IRS990/OfficeExpensesGrp/TotalAmt08279
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0455
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1LANDSCAPING
IRS990/OtherExpensesGrp/Desc2POND CONSERVATION
IRS990/OtherExpensesGrp/Desc3EMPIRE PASSES
IRS990/OtherExpensesGrp/FundraisingAmt036146
IRS990/OtherExpensesGrp/ProgramServicesAmt05725
IRS990/OtherExpensesGrp/ProgramServicesAmt137953
IRS990/OtherExpensesGrp/ProgramServicesAmt224063
IRS990/OtherExpensesGrp/ProgramServicesAmt316510
IRS990/OtherExpensesGrp/TotalAmt041871
IRS990/OtherExpensesGrp/TotalAmt137953
IRS990/OtherExpensesGrp/TotalAmt224063
IRS990/OtherExpensesGrp/TotalAmt316510
IRS990/OtherLiabilitiesGrp/BOYAmt012249
IRS990/OtherLiabilitiesGrp/EOYAmt012180
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0114
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0268047
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01681
IRS990/PriorPeriodAdjustmentsAmt05
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LAND AND ENVIRONMENT CONSERVATION: PROVIDES CONSERVATION, MAINTENANCE AND IMPROVEMENTS TO THE PARK LANDSCAPE AND ITS GARDENS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074498
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION & RECREATION: PROVIDES LOW-IMPACT RECREATION AS WELL AS EDUCATIONAL PROGRAMS AND NEWSLETTERS THAT PROMOTE AND PRESERVE THE NATURAL HERITAGE AND CULTURAL HISTORY OF THE PARK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028612
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0361444
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0107210
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0528015
IRS990/PYOtherRevenueAmt037816
IRS990/PYProgramServiceRevenueAmt0177622
IRS990/PYRevenuesLessExpensesAmt0156077
IRS990/PYTotalExpensesAmt0528015
IRS990/PYTotalRevenueAmt0684092
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0846175
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0106800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01203329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01017223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0361444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0472700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0338335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0351723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02541425
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0174505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0122790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0146333
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0517180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0226092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0226862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0238025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0202839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0893818
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0174505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0122790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0146333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0517180
IRS990ScheduleA/InvestmentIncomeCYPct00.13090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86910
IRS990ScheduleA/PublicSupportTotal509Amt03435243
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01017223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0587536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0699562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0576360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0554562
IRS990ScheduleA/Total509Grp/TotalAmt03435243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01069411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0762041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0720926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0699150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0700895
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03952423
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/BuildingsGrp/BookValueAmt01515524
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01639988
IRS990ScheduleD/EquipmentGrp/BookValueAmt012331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043553
IRS990ScheduleD/ExpensesSubtotalAmt0309269
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014968
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018636
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01155444
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01542823
IRS990ScheduleD/TotalExpensesPerForm990Amt0309269
IRS990ScheduleD/TotalLiabilityAmt012180
IRS990ScheduleD/TotalRevenuePerForm990Amt01155444
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01155444
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0309269
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0255765
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0255765
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045947
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DESIGNER SHOWCASE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019524
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0280945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0280945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025180
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20767
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026423
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026423
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,367,673
Liabilities
$72,703
Net assets
$3,294,970
Revenue
$1,155,444
Expenses
$309,269
Net income
$846,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.32$0.09$5.22$1.12$0.67$0.46
2023Detailed filing. Detailed filing data is available for this year.$4.83$0.06$4.77$1.15$0.49$0.66
2022Detailed filing. Detailed filing data is available for this year.$4.15$0.04$4.11$0.58$0.40$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.97$0.04$3.92$0.89$0.26$0.63
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.07$3.29$1.16$0.31$0.85
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.02$2.45$0.68$0.53$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.06$2.29$0.61$0.43$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.04$2.11$0.62$0.26$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.75$0.58$0.25$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.42$0.45$0.31$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.29$0.46$0.90$0.44
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.48$0.55$0.07
2012Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$1.15$0.98$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.02$1.62$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.02$1.37$0.13