Civic Intelligence

Water MILL Museum

990 • Fiscal year 2022 • EIN 11-3554827

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 26, 2023

Organization ProfileN/A
PO Box 63Water Mill, NY 11976

(631) 726-4625

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$28,069

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Asset Growth

22nd percentile

-11%

Faster asset growth than 22% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-18%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$533,668

Down $65,046 (-11%) from 2021

Net Assets

Down

$533,668

Down $65,046 (-11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin15th percentile

Revenue

Down

$105,137

Down $23,299 (-18%) from 2021

Expenses

Up

$126,751

Up $14,051 (+12%) from 2021

Net Income

Down

-$21,614

Down $37,350 (-237%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0Assets 2010: $333,361Liabilities 2010: $897Net Assets 2010: $332,4642010Assets 2011: $351,227Liabilities 2011: $1,731Net Assets 2011: $349,4962011Assets 2012: $381,141Liabilities 2012: $1,387Net Assets 2012: $379,7542012Assets 2013: $447,759Liabilities 2013: $2,405Net Assets 2013: $445,3542013Assets 2014: $432,288Liabilities 2014: $2,110Net Assets 2014: $430,1782014Assets 2015: $434,684Liabilities 2015: $1,894Net Assets 2015: $432,7902015Assets 2016: $424,798Liabilities 2016: $2,144Net Assets 2016: $422,6542016Assets 2017: $431,997Liabilities 2017: $691Net Assets 2017: $431,3062017Assets 2018: $475,795Liabilities 2018: $0Net Assets 2018: $475,7952018Assets 2019: $508,349Liabilities 2019: $0Net Assets 2019: $508,3492019Assets 2020: $544,645Liabilities 2020: $0Net Assets 2020: $544,6452020Assets 2021: $598,714Liabilities 2021: $0Net Assets 2021: $598,7142021Assets 2022: $533,668Liabilities 2022: $0Net Assets 2022: $533,6682022Assets 2023: $526,984Liabilities 2023: $0Net Assets 2023: $526,9842023Assets 2024: $496,694Liabilities 2024: $473Net Assets 2024: $496,2212024Assets 2025: $561,066Liabilities 2025: $4,659Net Assets 2025: $556,4072025

Highlighted filing

2022

Assets$533,668
Liabilities$0
Net Assets$533,668
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $114,680Expenses 2010: $87,242Net Income 2010: $27,4382010Revenue 2011: $106,891Expenses 2011: $89,859Net Income 2011: $17,0322011Revenue 2012: $115,477Expenses 2012: $85,219Net Income 2012: $30,2582012Revenue 2013: $167,758Expenses 2013: $102,158Net Income 2013: $65,6002013Revenue 2014: $112,552Expenses 2014: $127,728Net Income 2014: -$15,1762014Revenue 2015: $106,870Expenses 2015: $104,258Net Income 2015: $2,6122015Revenue 2016: $112,704Expenses 2016: $122,840Net Income 2016: -$10,1362016Revenue 2017: $122,373Expenses 2017: $113,721Net Income 2017: $8,6522017Revenue 2018: $147,753Expenses 2018: $102,809Net Income 2018: $44,9442018Revenue 2019: $131,506Expenses 2019: $107,960Net Income 2019: $23,5462019Revenue 2020: $128,013Expenses 2020: $109,038Net Income 2020: $18,9752020Revenue 2021: $128,436Expenses 2021: $112,700Net Income 2021: $15,7362021Revenue 2022: $105,137Expenses 2022: $126,751Net Income 2022: -$21,6142022Revenue 2023: $117,487Expenses 2023: $145,645Net Income 2023: -$28,1582023Revenue 2024: $119,739Expenses 2024: $150,502Net Income 2024: -$30,7632024Revenue 2025: $162,327Expenses 2025: $153,966Net Income 2025: $8,3612025

Highlighted filing

2022

Revenue$105,137
Expenses$126,751
Net Income-$21,614
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 26, 2023
Return Version
2022v5.0
Gross Receipts
$127,042
Mission and Program Overview

Mission

To preserve its historic water-powered grist mill, the other buildings at its site, its museum collection and inform thepublic about the history of the mill, the hamlet of Water Mill and the hamlets cultural and natural heritage

To preserve its historic water-powered grist mill, the other buildings at its site, its museum collection and inform the public about the history of the mill, the hamlet of water mill and the hamlet's cultural and natural heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$264,331$243,037▼ $21,294
Investments Other Securities$193,063$156,038▼ $37,025
Cash and Non-Interest-Bearing Accounts$141,320$134,593▼ $6,727
Total Assets$598,714$533,668▼ $65,046
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$598,714$533,668▼ $65,046
Total Net Assets Fund Balance$598,714$533,668▼ $65,046
Total Liabilities and Net Assets / Fund Balance$598,714$533,668▼ $65,046

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$152,917$628,688$781,605
Buildings$90,120$8,886$99,006
Other Securities$156,038--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel VernoDirectorPT$28,069$28,069

Board Members and Trustees

NameTitle
Jeanne WhitePast President
Sandy RaynorPresident
Donna LiehrVice President
Ann LombardoDirector
Bob LiehrDirector
Eileen NoonanDirector
Faye AndreasenDirector
Peg HelstowskiDirector
Sherrill AdamsDirector
Steven PeifferDirector
Sue TaylorDirector
Susan McculleyDirector
Vivian CorwithDirector
Anita BishopCorresponding Secretary
Cindy CorwithRecording Secretary
Charles HalseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,750
Program Service Revenue
$0
Investment Income
$3,156
Other Revenue
$14,231
All Other Contributions
$21,969
Change in Net Assets
$-21,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,398
Salaries, Compensation, and Employee Benefits$33,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,234--$41,234
Current Officers, Directors, Trustees, and Key Employees$28,069--$28,069
Insurance$7,555--$7,555
Fees for Services Accounting-$6,015-$6,015
Payroll Taxes$5,284--$5,284
All Other Expenses$5,123--$5,123
Other Expenses$2,941--$2,941
Office Expenses-$1,367-$1,367
Total Functional Expenses$119,369$7,382$0$126,751
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,622
Fundraising Direct Expenses$21,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Quilt Show$9,099$9,099$6,883$2,216
Art Show$8,320$8,320$6,397$1,923
Total Events$24,622$24,622$21,905$2,717
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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 vice president and another board member are married. The vice president and another board member are sisters. The president and a board members are sisters.”

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

“The treasurer reviews form 990 before submitting it. All of the governing board review it at the following board meeting.”

Form 990, Part VI, Section C, Line 18

“The organization's governing documents and financial statements are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's form 1023 and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Water Mill Museum
EIN
11-3554827
Phone
6317264625
Address
PO BOX 63, WATER MILL, NY 11976

Signing Officer

Name
Charles Halsey
Title
Treasurer
Phone
6317264625
Signed
2023-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Halsey
Formed
1999
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
12
Employees
1
Volunteers
30

Preparer

Firm
Marcum Llp
Address
269 BUTTER LANE PO BOX 853, BRIDGEHAMPTON, NY 11932
Preparer
Joseph Mammina
Phone
6315372300
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IRS990/Desc0THE WATERMILL MUSEUM PRESERVES AND RESTORES A WORKING WATERMILL THAT IS USED FOR THE GRINDING OF GRAIN AND DEMONSTRATIONS TO THE PUBLIC. THIS MILL HAS BEEN DESIGNATED AS A HISTORIC STRUCTURE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/MissionDesc0TO PRESERVE ITS HISTORIC WATER-POWERED GRIST MILL, THE OTHER BUILDINGS AT ITS SITE, ITS MUSEUM COLLECTION AND INFORM THE PUBLIC ABOUT THE HISTORY OF THE MILL, THE HAMLET OF WATER MILL AND THE HAMLET'S CULTURAL AND NATURAL HERITAGE.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02717
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07635
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07635
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-43432
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0598714
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0533668
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01367
IRS990/OfficeExpensesGrp/TotalAmt01367
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DONATIONS TO OTHER ORGA
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt022525
IRS990/OtherExpensesGrp/ProgramServicesAmt13333
IRS990/OtherExpensesGrp/ProgramServicesAmt23305
IRS990/OtherExpensesGrp/ProgramServicesAmt32941
IRS990/OtherExpensesGrp/TotalAmt022525
IRS990/OtherExpensesGrp/TotalAmt13333
IRS990/OtherExpensesGrp/TotalAmt23305
IRS990/OtherExpensesGrp/TotalAmt32941
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL GAIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt03879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03879
IRS990/OtherRevenueTotalAmt03879
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05284
IRS990/PayrollTaxesGrp/TotalAmt05284
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES HALSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0103531
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03915
IRS990/PYOtherExpensesAmt093322
IRS990/PYOtherRevenueAmt020990
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015736
IRS990/PYSalariesCompEmpBnftPaidAmt019378
IRS990/PYTotalExpensesAmt0112700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0128436
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-21614
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07635
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0542772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06913
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0112995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061091
IRS990ScheduleA/InvestmentIncomeCYPct00.08520
IRS990ScheduleA/InvestmentIncomePYPct00.07290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/OtherIncome509Grp/TotalAmt063
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91470
IRS990ScheduleA/PublicSupportPY509Pct00.92700
IRS990ScheduleA/PublicSupportTotal509Amt0655767
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152862
IRS990ScheduleA/Total509Grp/TotalAmt0655767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0159838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0716921
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/BuildingsGrp/BookValueAmt090120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt099006
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0152917
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0628688
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0781605
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0156038
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ETRADE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0243037
IRS990ScheduleD/TotalBookValueSecuritiesAmt0156038
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021905
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0QUILT SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024622
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02717
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08625
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021905
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06883
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06397
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VICE PRESIDENT AND ANOTHER BOARD MEMBER ARE MARRIED. THE VICE PRESIDENT AND ANOTHER BOARD MEMBER ARE SISTERS. THE PRESIDENT AND A BOARD MEMBERS ARE SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS FORM 990 BEFORE SUBMITTING IT. ALL OF THE GOVERNING BOARD REVIEW IT AT THE FOLLOWING BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$533,668
Liabilities
$0
Net assets
$533,668
Revenue
$105,137
Expenses
$126,751
Net income
-$21,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.61$0.05$5.56$1.62$1.54$0.08
2024Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.96$1.20$1.51$0.31
2023Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$1.17$1.46$0.28
2022Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$1.05$1.27$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$1.28$1.13$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$1.28$1.09$0.19
2019Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$1.32$1.08$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$1.48$1.03$0.45
2017Detailed filing. Detailed filing data is available for this year.$4.32$0.01$4.31$1.22$1.14$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.25$0.02$4.23$1.13$1.23$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.35$0.02$4.33$1.07$1.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.32$0.02$4.30$1.13$1.28$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.48$0.02$4.45$1.68$1.02$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.01$3.80$1.15$0.85$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.02$3.49$1.07$0.90$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.01$3.32$1.15$0.87$0.27
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