Civic Intelligence

The Roslyn Landmark Society Inc

EIN 11-6042403 • 501(c)3 • Roslyn, NY

Profile

The organization preserves historical structures in the roslyn area.

36 Main StreetRoslyn, NY 11576

www.roslynlandmarks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.08x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$93,020

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$882,528

Down $200,109 (-18%) from 2023

Liabilities

Down

$65,581

Down $183,877 (-74%) from 2023

Net Assets

Down

$816,947

Down $16,232 (-1.9%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin26th percentile

Revenue

Down

$782,964

Down $87,727 (-10%) from 2023

Expenses

Down

$835,143

Down $401,227 (-32%) from 2023

Net Income

Up

-$52,179

Up $313,500 (+86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $638,557Liabilities 2010: $172,707Net Assets 2010: $465,8502010Assets 2011: $488,196Liabilities 2011: $201,614Net Assets 2011: $286,5822011Assets 2012: $443,212Liabilities 2012: $179,973Net Assets 2012: $263,2392012Assets 2013: $198,174Liabilities 2013: $27,802Net Assets 2013: $170,3722013Assets 2014: $338,195Liabilities 2014: $22,414Net Assets 2014: $315,7812014Assets 2015: $552,153Liabilities 2015: $1,300Net Assets 2015: $550,8532015Assets 2016: $770,816Liabilities 2016: $1,300Net Assets 2016: $769,5162016Assets 2017: $730,017Liabilities 2017: $3,243Net Assets 2017: $726,7742017Assets 2018: $509,291Liabilities 2018: $0Net Assets 2018: $509,2912018Assets 2019: $634,933Liabilities 2019: $188,865Net Assets 2019: $446,0682019Assets 2020: $152,327Liabilities 2020: $305,028Net Assets 2020: -$152,7012020Assets 2021: $497,207Liabilities 2021: $303,962Net Assets 2021: $193,2452021Assets 2022: $1,052,118Liabilities 2022: $219,088Net Assets 2022: $833,0302022Assets 2023: $1,082,637Liabilities 2023: $249,458Net Assets 2023: $833,1792023Assets 2024: $882,528Liabilities 2024: $65,581Net Assets 2024: $816,9472024

Highlighted filing

2024

Assets$882,528
Liabilities$65,581
Net Assets$816,947
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $174,9202010Revenue 2011: $825,206Expenses 2011: $867,000Net Income 2011: -$41,7942011Revenue 2012: $559,797Expenses 2012: $583,140Net Income 2012: -$23,3432012Revenue 2013: $207,493Expenses 2013: $300,360Net Income 2013: -$92,8672013Revenue 2014: $264,838Expenses 2014: $119,429Net Income 2014: $145,4092014Revenue 2015: $382,974Expenses 2015: $147,902Net Income 2015: $235,0722015Revenue 2016: $369,091Expenses 2016: $150,428Net Income 2016: $218,6632016Revenue 2017: $110,536Expenses 2017: $153,278Net Income 2017: -$42,7422017Revenue 2018: $196,248Expenses 2018: $413,731Net Income 2018: -$217,4832018Revenue 2019: $1,174,536Expenses 2019: $1,165,127Net Income 2019: $9,4092019Revenue 2020: $690,230Expenses 2020: $1,288,999Net Income 2020: -$598,7692020Revenue 2021: $1,149,065Expenses 2021: $850,087Net Income 2021: $298,9782021Revenue 2022: $1,723,790Expenses 2022: $964,152Net Income 2022: $759,6382022Revenue 2023: $870,691Expenses 2023: $1,236,370Net Income 2023: -$365,6792023Revenue 2024: $782,964Expenses 2024: $835,143Net Income 2024: -$52,1792024

Highlighted filing

2024

Revenue$782,964
Expenses$835,143
Net Income-$52,179
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$882,528
Liabilities
$65,581
Net assets
$816,947
Revenue
$782,964
Expenses
$835,143
Net income
-$52,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.82$0.78$0.84$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.25$0.83$0.87$1.24$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.22$0.83$1.72$0.96$0.76
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.30$0.19$1.15$0.85$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.31$0.15$0.69$1.29$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.19$0.45$1.17$1.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.20$0.41$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.11$0.15$0.04
2016Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.37$0.15$0.22
2015Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.38$0.15$0.24
2014Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.26$0.12$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.21$0.30$0.09
2012Summary only. Only limited summary data is available for this year.$0.44$0.18$0.26$0.56$0.58$0.02
2011Summary only. Only limited summary data is available for this year.$0.49$0.20$0.29$0.83$0.87$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.17$0.47$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$1,103,734
Mission and Program Overview

Mission

The organization preserves historical structures in the roslyn area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$869,787$688,640▼ $181,147
Prepaid Expenses and Deferred Charges$39,361$61,066▲ $21,705
Pledges and Grants Receivable-$60,623-
Savings and Temporary Cash Investments$98,573$44,152▼ $54,421
Cash and Non-Interest-Bearing Accounts$20,854$5,838▼ $15,016
Intangible Assets$4,608$2,304▼ $2,304
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,082,637$882,528▼ $200,109
Other Assets Total$49,454$19,905▼ $29,549
Liabilities
Accounts Payable and Accrued Expenses$200,004$45,676▼ $154,328
Other Liabilities$49,454$19,905▼ $29,549
Total Liabilities$249,458$65,581▼ $183,877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$770,771$763,627▼ $7,144
Net Assets With Donor Restrictions$62,408$53,320▼ $9,088
Total Net Assets Fund Balance$833,179$816,947▼ $16,232
Total Liabilities and Net Assets / Fund Balance$1,082,637$882,528▼ $200,109

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,833$8,833
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaime KarbowiakExecutive DirectorFT$90,000$3,020$93,020
Jennifer ListerProject DirectorFT$68,400-$68,400

Board Members and Trustees

NameTitle
Howard KroplickCo-president
John SantosCo-president
Jordan FenstermanCo-vice President
Mitchell SchwartzCo-vice President
Ariel MorabitoTrustee
Aviv FineTrustee
Carol ClarkeTrustee
Craig WestergardTrustee
Daphne HanjisTrustee
Matthew KornTrustee
Richard ShaperTrustee
Rosanna WolffTrustee
Clifford GoldmanTrustee (thru July 2024)
Frank McrobertsTrustee (thru Oct 2024)
John FlynnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$653,634
Program Service Revenue
$0
Investment Income
$124,330
Other Revenue
$5,000
All Other Contributions
$446,537
Change in Net Assets
$-52,179

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$100,329Fair Market Value
Total Noncash Contributions1$100,329-

Audited Revenue Reconciliation

Revenue per Audited Statements
$782,964
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,947
Total Revenue per Audited Statements
$843,911
Total Revenue per Form 990
$782,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$644,323
Salaries, Compensation, and Employee Benefits$188,320
Total Fundraising Expense$65,912
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,288$49,105$59,089$165,482
Occupancy$36,600$4,289-$40,889
Fees for Services Accounting$22,000$4,300-$26,300
Fees for Services Other$19,013$6,337-$25,350
Insurance-$25,184-$25,184
Office Expenses-$21,082-$21,082
Information Technology$7,083$13,786-$20,869
Payroll Taxes$5,588$4,791$3,788$14,167
Other Expenses$5,100$6,271-$11,371
Other Salaries and Wages$3,035$2,601$3,035$8,671
All Other Expenses$3,420$225-$3,645
Grants to Domestic Individuals$2,500--$2,500
Depreciation Depletion-$2,304-$2,304
Fees for Services Legal-$1,402-$1,402
Advertising-$264-$264
Total Functional Expenses$627,290$141,941$65,912$835,143

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$860,143
Expenses per Audited Statements$835,143
Total Expenses per Form 990$835,143
Expenses Not Reported on Form 990$25,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease - Right of Use Short Term Portion$19,905
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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, Section B, Line 11B

“Form 990 is provided to the organizaton's board to review. The board must approve form 990 prior to it being filed.”

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

“The organization requires that each board member and employee complete and fill out a form acknowledging that they are aware of the conflict of interest policy every calendar year.”

Form 990, Part VI, Section B, Line 15A

“The organization's board discusses compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes available its governing documents and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Roslyn Landmark Society Inc
EIN
11-6042403
Phone
5166254363
Address
36 MAIN STREET, ROSLYN, NY 11576

Signing Officer

Name
John Flynn
Title
Treasurer
Phone
9179036039
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaime Karbowiak
Formed
1961
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
20

Preparer

Firm
Sheehan & Company CPA Pc
Address
165 ORINOCO DRIVE, BRIGHTWATERS, NY 11718
Preparer
Kevin Schmutz
Phone
6316657040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight or selection processes during the tax year.”

Financial Statement Notes

PART II, LINE 5:

“Each conservation easement is on file with the village historic board. Both the village historic board and the roslyn landmark society would identify any issues arising regarding compliance with easements. The society's preservation committee would remediate any issues with the homeowner, if they existed.”

PART II, LINE 9:

“Conservation easements represent rights to restrict the use, access, and development of certain properties. Unrestricted support and expenses are recognized in equal amounts based upon the appraised value of the easement. The estimated value of easements is not included in the statement of financial position because the easements do not represent a future economic benefit to the organization.”

PART X, LINE 2:

“As of december 31, 2024, the organization does not believe that it has any uncertain tax positions that would require either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 527 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1590000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1668400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE (THRU OCT 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE (THRU JULY 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PROJECT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0120951
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0175815
IRS990/GrantAmt02500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0441721
IRS990/GrossReceiptsAmt01103734
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013786
IRS990/InformationTechnologyGrp/ProgramServicesAmt07083
IRS990/InformationTechnologyGrp/TotalAmt020869
IRS990/InsuranceGrp/ManagementAndGeneralAmt025184
IRS990/InsuranceGrp/TotalAmt025184
IRS990/IntangibleAssetsGrp/BOYAmt04608
IRS990/IntangibleAssetsGrp/EOYAmt02304
IRS990/InvestmentIncomeGrp/ExclusionAmt03379
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03379
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0869787
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0688640
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt08833
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0320770
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt031282
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PRESERVES HISTORICAL STRUCTURES IN THE ROSLYN AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0833179
IRS990/NetAssetsOrFundBalancesEOYAmt0816947
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0120951
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0120951
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035947
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0770771
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0763627
IRS990/NoncashContributionsAmt0100329
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04289
IRS990/OccupancyGrp/ProgramServicesAmt036600
IRS990/OccupancyGrp/TotalAmt040889
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021082
IRS990/OfficeExpensesGrp/TotalAmt021082
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049454
IRS990/OtherAssetsTotalGrp/EOYAmt019905
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GRIST MILL PROJECT COST
IRS990/OtherExpensesGrp/Desc1MACKAY GATE LODGE PROJE
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06271
IRS990/OtherExpensesGrp/ProgramServicesAmt0391654
IRS990/OtherExpensesGrp/ProgramServicesAmt160091
IRS990/OtherExpensesGrp/ProgramServicesAmt213918
IRS990/OtherExpensesGrp/ProgramServicesAmt35100
IRS990/OtherExpensesGrp/TotalAmt0391654
IRS990/OtherExpensesGrp/TotalAmt160091
IRS990/OtherExpensesGrp/TotalAmt213918
IRS990/OtherExpensesGrp/TotalAmt311371
IRS990/OtherLiabilitiesGrp/BOYAmt049454
IRS990/OtherLiabilitiesGrp/EOYAmt019905
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0TOURS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
IRS990/OtherRevenueTotalAmt05000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03035
IRS990/OtherSalariesAndWagesGrp/TotalAmt08671
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03788
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04791
IRS990/PayrollTaxesGrp/ProgramServicesAmt05588
IRS990/PayrollTaxesGrp/TotalAmt014167
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060623
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061066
IRS990/PrincipalOfficerNm0JAIME KARBOWIAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0869959
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt0125
IRS990/PYOtherExpensesAmt01150098
IRS990/PYOtherRevenueAmt0607
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-365679
IRS990/PYSalariesCompEmpBnftPaidAmt084772
IRS990/PYTotalExpensesAmt01236370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0870691
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-52179
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044152
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL INCOME - TOUR REVENUE - 2022 AMOUNT: $ 385. OTHER REVENUE - 2022 AMOUNT: $ 37. PROJECT INCOME - 2022 AMOUNT: $ 1,103. TOURS - 2023 AMOUNT: $ 607. 2024 AMOUNT: $ 5,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0653634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0869959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01719595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01149037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0689599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05081824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0631
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01525
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43920
IRS990ScheduleA/PublicSupportPY170Pct00.45960
IRS990ScheduleA/PublicSupportTotal170Amt02241242
IRS990ScheduleA/SubstantialContributorsTotAmt02840582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0653634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0869959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01719595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01149037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0689599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05081824
IRS990ScheduleA/TotalSupportAmt05103185
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/DonatedServicesAndUseFcltsAmt025000
IRS990ScheduleD/DonatedServicesUseFcltsAmt025000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08833
IRS990ScheduleD/ExpensesNotReportedAmt025000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0835143
IRS990ScheduleD/FootnoteTextInd0X

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