Civic Intelligence

United Odd Fellows Housing Development Fund Company

990 • Fiscal year 2019 • EIN 13-3214760

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A
1070 Havemeyer AvenueBronx, NY 10462

(718) 863-6200

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.21x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

16.09x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

Net Margin

16th percentile

-26%

Higher net margin than 16% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$295,341

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2019 filings • NTEE L • $10M-$25M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.1%

Faster asset growth than 33% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$14,395,579

Down $160,894 (-1.1%) from 2018

Net Assets

Down

-$2,992,502

Down $281,835 (-10%) from 2018

Liabilities

Up

$17,388,081

Up $120,941 (+0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin16th percentile

Revenue

Up

$1,081,005

Up $288,860 (+36%) from 2018

Expenses

Up

$1,362,840

Up $101,188 (+8.0%) from 2018

Net Income

Up

-$281,835

Up $187,672 (+40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$20M$10M$0-$10MAssets 2010: $16,464,091Liabilities 2010: $15,921,487Net Assets 2010: $542,6042010Assets 2011: $17,503,494Liabilities 2011: $17,408,017Net Assets 2011: $95,4772011Assets 2012: $16,778,472Liabilities 2012: $17,158,593Net Assets 2012: -$380,1212012Assets 2013: $16,241,301Liabilities 2013: $17,077,510Net Assets 2013: -$836,2092013Assets 2014: $16,013,051Liabilities 2014: $17,218,243Net Assets 2014: -$1,205,1922014Assets 2015: $15,557,341Liabilities 2015: $17,063,747Net Assets 2015: -$1,506,4062015Assets 2016: $15,396,933Liabilities 2016: $17,271,213Net Assets 2016: -$1,874,2802016Assets 2017: $15,013,149Liabilities 2017: $17,254,309Net Assets 2017: -$2,241,1602017Assets 2018: $14,556,473Liabilities 2018: $17,267,140Net Assets 2018: -$2,710,6672018Assets 2019: $14,395,579Liabilities 2019: $17,388,081Net Assets 2019: -$2,992,5022019Assets 2020: $13,806,063Liabilities 2020: $17,166,729Net Assets 2020: -$3,360,6662020Assets 2021: $13,691,297Liabilities 2021: $17,524,802Net Assets 2021: -$3,833,5052021Assets 2022: $13,623,123Liabilities 2022: $17,840,479Net Assets 2022: -$4,217,3562022Assets 2023: $12,758,730Liabilities 2023: $17,357,747Net Assets 2023: -$4,599,0172023Assets 2024: $12,722,635Liabilities 2024: $17,682,904Net Assets 2024: -$4,960,2692024

Highlighted filing

2019

Assets$14,395,579
Liabilities$17,388,081
Net Assets-$2,992,502
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $36,4242010Expenses 2011: $902,2632011Expenses 2012: $1,161,7722012Revenue 2013: $664,556Expenses 2013: $1,120,644Net Income 2013: -$456,0882013Revenue 2014: $679,798Expenses 2014: $1,048,781Net Income 2014: -$368,9832014Revenue 2015: $814,739Expenses 2015: $1,115,953Net Income 2015: -$301,2142015Revenue 2016: $723,771Expenses 2016: $1,091,645Net Income 2016: -$367,8742016Revenue 2017: $842,375Expenses 2017: $1,209,255Net Income 2017: -$366,8802017Revenue 2018: $792,145Expenses 2018: $1,261,652Net Income 2018: -$469,5072018Revenue 2019: $1,081,005Expenses 2019: $1,362,840Net Income 2019: -$281,8352019Revenue 2020: $1,056,241Expenses 2020: $1,424,405Net Income 2020: -$368,1642020Revenue 2021: $1,041,538Expenses 2021: $1,514,377Net Income 2021: -$472,8392021Revenue 2022: $1,190,595Expenses 2022: $1,574,446Net Income 2022: -$383,8512022Revenue 2023: $1,155,884Expenses 2023: $1,537,545Net Income 2023: -$381,6612023Revenue 2024: $1,466,025Expenses 2024: $1,827,277Net Income 2024: -$361,2522024

Highlighted filing

2019

Revenue$1,081,005
Expenses$1,362,840
Net Income-$281,835
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,081,005
Mission and Program Overview

Mission

united odd fellows housing development fund company's mission is to provide low income senior housing under the u.s. department of housing and urban development.

To provide low income senior housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,792,853$13,392,029▼ $400,824
Savings and Temporary Cash Investments$469,344$538,265▲ $68,921
Cash and Non-Interest-Bearing Accounts$131,029$300,840▲ $169,811
Accounts Receivable$65,320$102,020▲ $36,700
Prepaid Expenses and Deferred Charges$57,007$20,620▼ $36,387
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$14,556,473$14,395,579▼ $160,894
Other Assets Total$40,920$41,805▲ $885
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,424,894$13,424,894→ $0
Grants Payable$3,450,000$3,450,000→ $0
Other Liabilities$294,304$337,138▲ $42,834
Accounts Payable and Accrued Expenses$73,016$149,518▲ $76,502
Escrow Account Liability$24,926$26,531▲ $1,605
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$17,267,140$17,388,081▲ $120,941
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-2,710,667$-2,992,502▼ $281,835
Total Net Assets Fund Balance$-2,710,667$-2,992,502▼ $281,835
Total Liabilities and Net Assets / Fund Balance$14,556,473$14,395,579▼ $160,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,203,742$3,697,048$16,900,790
Equipment$69,887$71,634$141,521
Land$118,400-$118,400
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseOtherTotal
Martin ElsonPresident-$36,000$36,000
Michael FelbergDirector of Finance$16,143$5,836$21,979
Jose HernandezDirector of Facilities Mgmt$4,745$2,210$6,955

Board Members and Trustees

NameTitle
Dr Joseph Bradley JrVice President
Alan KoreffBoard Member
Gary RothmanBoard Member
Mary O'ConnellBoard Member
Anita SternSecretary
Anne D FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$809,461
Investment Income
$1,667
Other Revenue
$269,877
Change in Net Assets
$-281,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,081,005
Total Revenue per Audited Statements
$1,081,005
Total Revenue per Form 990
$1,081,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,066,640
Salaries, Compensation, and Employee Benefits$296,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$431,524--$431,524
Fees for Services Other$294,523--$294,523
Other Salaries and Wages$38,169$176,538-$214,707
Occupancy$198,134--$198,134
Insurance$81,620--$81,620
Other Employee Benefits$5,947$24,989-$30,936
Current Officers, Directors, Trustees, and Key Employees-$21,979$0$21,979
Office Expenses$4,538$14,277-$18,815
Payroll Taxes$3,103$14,740-$17,843
Fees for Services Accounting-$17,750-$17,750
Other Expenses$13,836--$13,836
Pension Plan Contributions$1,908$8,827-$10,735
Fees for Services Legal-$10,438-$10,438
Total Functional Expenses$1,073,302$289,538$0$1,362,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,362,840
Total Expenses per Audited Statements$1,362,840
Total Expenses per Form 990$1,362,840
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$337,138
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committees with authority to act on behalf of the governing body exist.”

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

“A final copy of the form 990 is reviewed by the CEO, Director of Finance and Assistant Controller prior to being filed. Questions and comments will be discussed with the preparer for any changes that may need to be addressed. The 990 is made available to the full board prior to being filed.”

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

“United odd fellows housing development fund company has a conflict of interest policy which applies to directors and officers as well as all employees. On an annual basis every director and officer is required to submit a list of all potential conflicts of interest. These potential conflicts of interest are reviewed by the chief executive officer as well as the board of directors to determine whether a conflict of interest actually exists. If it is determined that a conflict of interest does exist, appropriate restrictions are placed upon the person in conflict to ensure that any deliberations and decisions do not include the person in conflict.”

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

“The services of independent consultants are retained to review compensation practices for executive directors in other organizations of comparable size and type. This market analysis is then reviewed and used to determine salary adjustments. In addition, trade associations provide information concerning salaries, and the board reviews compensation of similar organizations via www.guidestar.com. This process was last done in 2019 for 2020 compensation.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy, financial statements and governing documents are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
United Odd Fellows Housing Development Fund
EIN
13-3214760
In Care Of
% MICHAEL FELBERG
Phone
7188636200
Address
1070 HAVEMEYER AVENUE, BRONX, NY 10462

Signing Officer

Name
Kenneth Gelb
Title
CEO
Phone
7188636200
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Gelb
Formed
1965
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
6

Preparer

Firm
Bkd Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:security total fees:213442”

Form 990 Part IX Line 11G

“Description:other contracts total fees:81081”

Financial Statement Notes

Part III, Line 4

“Rebekah rehab's collection of artwork enhances the environment and is both therapeutic and educational, furthering the home's mission to provide older people with care in an enriched environment where they can live, learn and flourish.”

Part IV, Line 2B

“Tenant security deposits are held in trust for the duration of their stay.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2President
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IRS990/InsuranceGrp/ProgramServicesAmt081620
IRS990/InsuranceGrp/TotalAmt081620
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt013792853
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013392029
IRS990/LandBldgEquipCostOrOtherBssAmt017160711
IRS990/LegalDomicileStateCd0NY
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UNITED ODD FELLOWS HOUSING DEVELOPMENT FUND COMPANY'S MISSION IS TO PROVIDE LOW INCOME SENIOR HOUSING UNDER THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013424894
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013424894
IRS990/NetAssetsOrFundBalancesBOYAmt0-2710667
IRS990/NetAssetsOrFundBalancesEOYAmt0-2992502
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07800
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2710667
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2992502
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0198134
IRS990/OccupancyGrp/TotalAmt0198134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014277
IRS990/OfficeExpensesGrp/ProgramServicesAmt04538
IRS990/OfficeExpensesGrp/TotalAmt018815
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040920
IRS990/OtherAssetsTotalGrp/EOYAmt041805
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024989
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05947
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030936
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt013836
IRS990/OtherExpensesGrp/TotalAmt013836
IRS990/OtherLiabilitiesGrp/BOYAmt0294304
IRS990/OtherLiabilitiesGrp/EOYAmt0337138
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0262077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0262077
IRS990/OtherRevenueTotalAmt0262077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038169
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214707
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014740
IRS990/PayrollTaxesGrp/ProgramServicesAmt03103
IRS990/PayrollTaxesGrp/TotalAmt017843
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08827
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01908
IRS990/PensionPlanContributionsGrp/TotalAmt010735
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020620
IRS990/PrincipalOfficerNm0KENNETH GELB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0809461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0809461
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01281
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0973983
IRS990/PYOtherRevenueAmt011248
IRS990/PYProgramServiceRevenueAmt0779616
IRS990/PYRevenuesLessExpensesAmt0-469507
IRS990/PYSalariesCompEmpBnftPaidAmt0287669
IRS990/PYTotalExpensesAmt01261652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0792145
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-281835
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt07800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0809461
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0469344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0538265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09887
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0809461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0779616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0829404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0706912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0671252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03796645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053153
IRS990ScheduleA/InvestmentIncomeCYPct00.01249
IRS990ScheduleA/InvestmentIncomePYPct00.01349
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0262077
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03448
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02393
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02719
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0133600
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0404237
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89248
IRS990ScheduleA/PublicSupportPY509Pct00.94870
IRS990ScheduleA/PublicSupportTotal509Amt03796645
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0809461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0779616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0829404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0706912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0671252
IRS990ScheduleA/Total509Grp/TotalAmt03796645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01081005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0792145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0842375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0723771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0814739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04254035
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt07659
IRS990ScheduleD/BuildingsGrp/BookValueAmt013203742
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03697048
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016900790
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt069887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071634

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,395,579
Liabilities
$17,388,081
Net assets
-$2,992,502
Revenue
$1,081,005
Expenses
$1,362,840
Net income
-$281,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$17.7$4.96$1.47$1.83$0.36
2023Detailed filing. Detailed filing data is available for this year.$12.8$17.4$4.60$1.16$1.54$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$17.8$4.22$1.19$1.57$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$17.5$3.83$1.04$1.51$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$17.2$3.36$1.06$1.42$0.37
2019Detailed filing. Detailed filing data is available for this year.$14.4$17.4$2.99$1.08$1.36$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$17.3$2.71$0.79$1.26$0.47
2017Detailed filing. Detailed filing data is available for this year.$15.0$17.3$2.24$0.84$1.21$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$17.3$1.87$0.72$1.09$0.37
2015Detailed filing. Detailed filing data is available for this year.$15.6$17.1$1.51$0.81$1.12$0.30
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$16.0$17.2$1.21$0.68$1.05$0.37
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$16.2$17.1$0.84$0.66$1.12$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$17.2$0.38$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$17.4$0.10$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$15.9$0.54$0.04
Peer Organizations

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