Civic Intelligence

Caumsett Foundation Incorporated

990 • Fiscal year 2021 • EIN 11-3396186

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 26, 2022

Organization ProfileWWW.CAUMSETTFOUNDATION.ORG
PO Box 1948Huntington, NY 11743

(631) 741-2600

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

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

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.05x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Net Margin

89th percentile

71%

Higher net margin than 89% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Asset Growth

62nd percentile

18%

Faster asset growth than 62% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,967,937

Up $600,264 (+18%) from 2020

Net Assets

Up

$3,923,532

Up $628,562 (+19%) from 2020

Liabilities

Down

$44,405

Down $28,298 (-39%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin89th percentile

Revenue

Down

$890,056

Down $265,388 (-23%) from 2020

Expenses

Down

$261,494

Down $47,775 (-15%) from 2020

Net Income

Down

$628,562

Down $217,613 (-26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$3,967,937
Liabilities$44,405
Net Assets$3,923,532
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$890,056
Expenses$261,494
Net Income$628,562
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 26, 2022
Return Version
2021v4.0
Gross Receipts
$966,116
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$1,542,823$1,512,708▼ $30,115
Cash and Non-Interest-Bearing Accounts$671,533$1,428,302▲ $756,769
Investments in Publicly Traded Securities$871,409$1,002,227▲ $130,818
Pledges and Grants Receivable$268,047$0▼ $268,047
Savings and Temporary Cash Investments$12,180$22,195▲ $10,015
Prepaid Expenses and Deferred Charges$1,681$1,905▲ $224
Accounts Receivable-$600-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,367,673$3,967,937▲ $600,264
Other Assets Total-$0-
Liabilities
Other Liabilities$12,180$22,195▲ $10,015
Accounts Payable and Accrued Expenses$55,123$16,650▼ $38,473
Deferred Revenue$5,400$5,560▲ $160
Total Liabilities$72,703$44,405▼ $28,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,294,970$3,867,532▲ $572,562
Net Assets With Donor Restrictions-$56,000-
Total Net Assets Fund Balance$3,294,970$3,923,532▲ $628,562
Total Liabilities and Net Assets / Fund Balance$3,367,673$3,967,937▲ $600,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,476,383$191,784$1,668,167
Equipment$22,966$35,421$58,387
Other Land Buildings$13,359$22,745$36,104

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021-$56,000--$56,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$551,246
Program Service Revenue
$0
Investment Income
$130,860
Other Revenue
$207,950
All Other Contributions
$458,716
Change in Net Assets
$628,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$890,056
Total Revenue per Audited Statements
$890,056
Total Revenue per Form 990
$890,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,494
Total Fundraising Expense$20,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$74,873$756-$75,629
All Other Expenses$23,847$7,594$5,679$37,120
Other Expenses$24,502-$12,802$24,502
Fees for Services Accounting-$18,850-$18,850
Insurance$5,502$3,668-$9,170
Office Expenses$1,395$754$2,392$4,541
Total Functional Expenses$208,999$31,622$20,873$261,494

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$261,494
Total Expenses per Audited Statements$261,494
Total Expenses per Form 990$261,494
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$76,060
Fundraising Gross Income$57,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$92,910$57,600$8,720$48,880
Total Events$92,910$57,600$76,060$-18,460
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$22,195
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
PO BOX 1948, HUNTINGTON, NY 11743

Signing Officer

Name
Janet M Barone
Title
President
Signed
2022-08-26
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

Form 990, Part IX, Line 24E: Other Expenses

“BANK AND PROCESSING FEES: Column (A) - Total = $7479; Column (B) - Program Services = $0; Column (C) - Management & General = $3582; Column (D) - Fundraising = $3897”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATIONAL PROGRAMS & SUPPLY: Column (A) - Total = $6083; Column (B) - Program Services = $6083; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMPIRE PASSES: Column (A) - Total = $16890; Column (B) - Program Services = $16890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $2485; Column (B) - Program Services = $0; Column (C) - Management & General = $2485; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOFTWARE: Column (A) - Total = $3212; Column (B) - Program Services = $0; Column (C) - Management & General = $1527; Column (D) - Fundraising = $1685”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $971; Column (B) - Program Services = $874; Column (C) - Management & General = $0; Column (D) - Fundraising = $97”

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/NetAssetsOrFundBalancesBOYAmt03294970
IRS990/NetAssetsOrFundBalancesEOYAmt03923532
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18460
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0226410
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0226410
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03294970
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03867532
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt02392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0754
IRS990/OfficeExpensesGrp/ProgramServicesAmt01395
IRS990/OfficeExpensesGrp/TotalAmt04541
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LANDSCAPING
IRS990/OtherExpensesGrp/Desc1POND CONSERVATION
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt012802
IRS990/OtherExpensesGrp/ProgramServicesAmt039396
IRS990/OtherExpensesGrp/ProgramServicesAmt127313
IRS990/OtherExpensesGrp/ProgramServicesAmt212171
IRS990/OtherExpensesGrp/ProgramServicesAmt324502
IRS990/OtherExpensesGrp/TotalAmt039396
IRS990/OtherExpensesGrp/TotalAmt127313
IRS990/OtherExpensesGrp/TotalAmt224973
IRS990/OtherExpensesGrp/TotalAmt324502
IRS990/OtherLiabilitiesGrp/BOYAmt012180
IRS990/OtherLiabilitiesGrp/EOYAmt022195
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0268047
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01681
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01905
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LAND AND ENVIRONMENT CONSERVATION: PROVIDES CONSERVATION, MAINTENANCE AND IMPROVEMENTS TO THE PARK LANDSCAPE AND ITS GARDENS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069546
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/ExpenseAmt037807
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01017223
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052188
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0309269
IRS990/PYOtherRevenueAmt086033
IRS990/PYRevenuesLessExpensesAmt0846175
IRS990/PYTotalExpensesAmt0309269
IRS990/PYTotalRevenueAmt01155444
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0628562
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0226410
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022195
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0583896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01017223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0361444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0472700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0338335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02773598
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0241063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0174505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0122790
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0611910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0226092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0226862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0238025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0690979
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0241063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0174505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0122790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0611910
IRS990ScheduleA/InvestmentIncomeCYPct00.15010
IRS990ScheduleA/InvestmentIncomePYPct00.13090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84990
IRS990ScheduleA/PublicSupportPY509Pct00.86910
IRS990ScheduleA/PublicSupportTotal509Amt03464577
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0583896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01017223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0587536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0699562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0576360
IRS990ScheduleA/Total509Grp/TotalAmt03464577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0824959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01069411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0762041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0720926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0699150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04076487
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/BookValueAmt01476383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191784
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01668167
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt056000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt056000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058387
IRS990ScheduleD/ExpensesSubtotalAmt0261494
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013359
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022745
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt0890056
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01512708
IRS990ScheduleD/TotalExpensesPerForm990Amt0261494
IRS990ScheduleD/TotalLiabilityAmt022195
IRS990ScheduleD/TotalRevenuePerForm990Amt0890056
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0890056
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0261494
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035310
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035310
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt076060
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt050723
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt050723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18460
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08720
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08720
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08717
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08717
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,967,937
Liabilities
$44,405
Net assets
$3,923,532
Revenue
$890,056
Expenses
$261,494
Net income
$628,562
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