Civic Intelligence

Manitoga Inc.

990 • Fiscal year 2018 • EIN 13-3221841

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.VISITMANITOGA.ORG

View Organization Page

PO Box 249Garrison, NY 10524

(845) 424-3812

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

3.0%

Higher net margin than 38% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$113,131

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Asset Growth

28th percentile

-2.7%

Faster asset growth than 28% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

6.1%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,771,922

Down $48,723 (-2.7%) from 2017

Net Assets

Down

$1,770,301

Down $49,077 (-2.7%) from 2017

Liabilities

Up

$1,621

Up $354 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin38th percentile

Revenue

Up

$659,298

Up $37,821 (+6.1%) from 2017

Expenses

Up

$639,521

Up $6,561 (+1.0%) from 2017

Net Income

Up

$19,777

Up $31,260 (+272%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,585,724Liabilities 2010: $211,949Net Assets 2010: $1,373,7752010Assets 2011: $1,583,255Liabilities 2011: $170,197Net Assets 2011: $1,413,0582011Assets 2012: $1,590,913Liabilities 2012: $142,595Net Assets 2012: $1,448,3182012Assets 2013: $1,537,998Liabilities 2013: $105,830Net Assets 2013: $1,432,1682013Assets 2014: $1,653,801Liabilities 2014: $88,131Net Assets 2014: $1,565,6702014Assets 2015: $1,760,678Liabilities 2015: $63,982Net Assets 2015: $1,696,6962015Assets 2016: $1,791,927Liabilities 2016: $0Net Assets 2016: $1,791,9272016Assets 2017: $1,820,645Liabilities 2017: $1,267Net Assets 2017: $1,819,3782017Assets 2018: $1,771,922Liabilities 2018: $1,621Net Assets 2018: $1,770,3012018Assets 2019: $2,237,920Liabilities 2019: $171Net Assets 2019: $2,237,7492019Assets 2020: $2,425,537Liabilities 2020: $275Net Assets 2020: $2,425,2622020Assets 2021: $2,897,889Liabilities 2021: $464Net Assets 2021: $2,897,4252021Assets 2022: $3,978,361Liabilities 2022: $11,587Net Assets 2022: $3,966,7742022Assets 2023: $4,287,681Liabilities 2023: $117,300Net Assets 2023: $4,170,3812023Assets 2024: $4,448,456Liabilities 2024: $161,305Net Assets 2024: $4,287,1512024

Highlighted filing

2018

Assets$1,771,922
Liabilities$1,621
Net Assets$1,770,301
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $426,6412010Revenue 2011: $555,836Expenses 2011: $497,649Net Income 2011: $58,1872011Expenses 2012: $401,9942012Revenue 2013: $480,798Expenses 2013: $513,074Net Income 2013: -$32,2762013Revenue 2014: $746,900Expenses 2014: $612,966Net Income 2014: $133,9342014Revenue 2015: $786,963Expenses 2015: $643,411Net Income 2015: $143,5522015Revenue 2016: $685,527Expenses 2016: $598,701Net Income 2016: $86,8262016Revenue 2017: $621,477Expenses 2017: $632,960Net Income 2017: -$11,4832017Revenue 2018: $659,298Expenses 2018: $639,521Net Income 2018: $19,7772018Revenue 2019: $1,069,091Expenses 2019: $673,796Net Income 2019: $395,2952019Revenue 2020: $819,123Expenses 2020: $700,624Net Income 2020: $118,4992020Revenue 2021: $1,136,768Expenses 2021: $751,735Net Income 2021: $385,0332021Revenue 2022: $2,066,805Expenses 2022: $855,860Net Income 2022: $1,210,9452022Revenue 2023: $968,134Expenses 2023: $915,408Net Income 2023: $52,7262023Revenue 2024: $875,136Expenses 2024: $957,630Net Income 2024: -$82,4942024

Highlighted filing

2018

Revenue$659,298
Expenses$639,521
Net Income$19,777
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$703,287
Mission and Program Overview

Mission

Preserve the legacy of pioneer designer russel wright - his home, landscape, products, archives & philosophy - and share them with professionals and the public.

Preserve the legacy of pioneer designer russel wright - his home, landscape, products, archives & philosophy - and share them with professionals and the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,121,233$1,102,002▼ $19,231
Investments in Publicly Traded Securities$372,178$359,538▼ $12,640
Cash and Non-Interest-Bearing Accounts$172,767$208,696▲ $35,929
Pledges and Grants Receivable$105,962$93,717▼ $12,245
Inventories for Sale or Use$6,579$6,038▼ $541
Prepaid Expenses and Deferred Charges$2,210$1,931▼ $279
Total Assets$1,780,929$1,771,922▼ $9,007
Liabilities
Accounts Payable and Accrued Expenses$1,267$1,621▲ $354
Total Liabilities$1,267$1,621▲ $354
Net Assets / Fund Balance
Unrestricted Net Assets$1,450,816$1,408,640▼ $42,176
Permanently Rstr Net Assets$328,846$361,661▲ $32,815
Total Net Assets Fund Balance$1,779,662$1,770,301▼ $9,361
Total Liabilities and Net Assets / Fund Balance$1,780,929$1,771,922▼ $9,007

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$707,286$639,024$1,346,310
Buildings$394,716$459,424$854,140
Equipment$0$54,712$54,712
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison CrossExecutive DirectorFT$113,131$113,131

Board Members and Trustees

NameTitle
David DiamondPresident
Lisa SternVice President
Tom KrizmanicVice President
Chrisopher JaraDirector
Doug De NicolaDirector
Gary MaurerDirector
Melanie DodsonDirector
Melissa MeyersDirector
Ann WrightCo-founder
Lyn FischbachSecretary
David M McalpinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$549,952
Program Service Revenue
$83,780
Investment Income
$15,447
Other Revenue
$10,119
All Other Contributions
$480,845
Change in Net Assets
$19,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$659,070
Revenue Not Reported on Financial Statements
$228
Revenue Not Reported on Form 990
$-28,910
Total Revenue per Audited Statements
$630,160
Total Revenue per Form 990
$659,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,883
Other Expenses$285,638
Total Fundraising Expense$88,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,171$19,805$24,978$190,954
Current Officers, Directors, Trustees, and Key Employees$33,939$39,596$39,596$113,131
Depreciation Depletion$61,531$15,382-$76,913
Occupancy$33,455$545$233$34,233
All Other Expenses$22,733$5,859$2,509$31,101
Other Employee Benefits$15,704$5,178$5,632$26,514
Payroll Taxes$13,791$4,547$4,946$23,284
Insurance$8,180$3,735$1,637$13,552
Other Expenses$6,372$2,926$1,254$10,552
Fees for Services Accounting-$10,090-$10,090
Office Expenses$7,940$129$55$8,124
Advertising$7,228$118$50$7,396
Information Technology$4,600$75$32$4,707
Fees for Services Other-$3,100-$3,100
Travel$657$55$23$735
Total Functional Expenses$421,072$129,595$88,854$639,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$639,521
Total Expenses per Audited Statements$639,521
Total Expenses per Form 990$639,521
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

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

“The form 990 is prepared by management and the organization's independent cpa firm. The draft form 990 is reviewed by the finance committee of the board. All comments of the committee ae adressed and resolved before form 990 is electronically filed.”

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

“In accordance with the conflicts of interest policy, all board members and senior staff members are responsible for reviewing and, if necessary, revisiting and updating disclosures annually, or as new or potential matters arise.”

Form 990, Part VI, Section C, Line 18

“The governing documents are made available upon request to the organization. In addition, current and previous forms are available on the new york state charities website, along with the website guidestar.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available upon request to the organization. In addition, current and previous forms are available on the new york state charities website, along with the website guidestar.”

Filing and Contact Details

Filer

Filer Name
Manitoga Inc
EIN
13-3221841
Phone
8454243812
Address
PO BOX 249, GARRISON, NY 10524

Signing Officer

Name
Allison Cross
Title
Executive Director
Phone
8454243812
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Cross
Formed
1984
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
62

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Mark M Levy CPA
Phone
8454571100
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“Manitoga's collections consist of artifacts and furnishings in the house and studio and product designs by russel and mary wright. In conformity with the practice followed by many museums, purchases and docations of collection items are not recorded in the statement of financial position. Purchases are recorded as decreases in net assets without donor restrictions in the year they are acquired or as net assets with donor restrictions if the assets used to purchase these items were restricted by the donors.”

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IRS990/Desc0MANITOGA MAINTAINS, PRESERVES, AND IS IN THE PROCESS OF RESTORING THE STRUCTURES AND LANDSCAPE OF THE LATE RUSSEL WRIGHT'S PROPERTY IN GARRISON, NEW YORK. ON THE PROPERTY, MANITOGA OFFERS WALKING TRAILS, WORKSHOPS, TOURS, EDUCATIONAL PROGRAMS AND EXHIBITIONS TO MEMBERS AND THE GENERAL PUBLIC.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt06038
IRS990/InvestmentExpenseAmt0-228
IRS990/InvestmentIncomeGrp/ExclusionAmt07584
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07584
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0372178
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0359538
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01153160
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01121233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01102002
IRS990/LandBldgEquipCostOrOtherBssAmt02255162
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt043989
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESERVE THE LEGACY OF PIONEER DESIGNER RUSSEL WRIGHT - HIS HOME, LANDSCAPE, PRODUCTS, ARCHIVES & PHILOSOPHY - AND SHARE THEM WITH PROFESSIONALS AND THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01779662
IRS990/NetAssetsOrFundBalancesEOYAmt01770301
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07863
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07863
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-28910
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0233
IRS990/OccupancyGrp/ManagementAndGeneralAmt0545
IRS990/OccupancyGrp/ProgramServicesAmt033455
IRS990/OccupancyGrp/TotalAmt034233
IRS990/OfficeExpensesGrp/FundraisingAmt055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0129
IRS990/OfficeExpensesGrp/ProgramServicesAmt07940
IRS990/OfficeExpensesGrp/TotalAmt08124
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05632
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026514
IRS990/OtherExpensesGrp/Desc0BUILDING AND GROUNDS
IRS990/OtherExpensesGrp/Desc1CAPICITY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PROGRAM PRODUCTION EXPE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt04889
IRS990/OtherExpensesGrp/FundraisingAmt12887
IRS990/OtherExpensesGrp/FundraisingAmt2133
IRS990/OtherExpensesGrp/FundraisingAmt31254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32926
IRS990/OtherExpensesGrp/ProgramServicesAmt025231
IRS990/OtherExpensesGrp/ProgramServicesAmt114418
IRS990/OtherExpensesGrp/ProgramServicesAmt219122
IRS990/OtherExpensesGrp/ProgramServicesAmt36372
IRS990/OtherExpensesGrp/TotalAmt041529
IRS990/OtherExpensesGrp/TotalAmt124040
IRS990/OtherExpensesGrp/TotalAmt219566
IRS990/OtherExpensesGrp/TotalAmt310552
IRS990/OtherRevenueMiscGrp/BusinessCd0453220
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010119
IRS990/OtherRevenueTotalAmt010119
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146171
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190954
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04946
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04547
IRS990/PayrollTaxesGrp/ProgramServicesAmt013791
IRS990/PayrollTaxesGrp/TotalAmt023284
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0328846
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0361661
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105962
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093717
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01931
IRS990/PrincipalOfficerNm0ALLISON CROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122660
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0535104
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05199
IRS990/PYOtherExpensesAmt0254247
IRS990/PYOtherRevenueAmt02083
IRS990/PYProgramServiceRevenueAmt079091
IRS990/PYRevenuesLessExpensesAmt0-11483
IRS990/PYSalariesCompEmpBnftPaidAmt0378713
IRS990/PYTotalExpensesAmt0632960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0621477
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019777
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0549952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0535104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0573653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0650586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0624849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02934144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07635
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029980
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt093899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010092
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036923
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97770
IRS990ScheduleA/PublicSupportPY170Pct00.81080
IRS990ScheduleA/PublicSupportTotal170Amt02934144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0549952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0535104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0573653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0650586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0624849
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02934144
IRS990ScheduleA/TotalSupportAmt03001047
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/BookValueAmt0394716
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0459424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0854140
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054712
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0639521
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0228
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-28910
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0707286
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0639024
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01346310
IRS990ScheduleD/RevenueNotReportedAmt0-28910
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0228
IRS990ScheduleD/RevenueSubtotalAmt0659070

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,771,922
Liabilities
$1,621
Net assets
$1,770,301
Revenue
$659,298
Expenses
$639,521
Net income
$19,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.16$4.29$0.88$0.96$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.29$0.12$4.17$0.97$0.92$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.01$3.97$2.07$0.86$1.21
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$1.14$0.75$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.82$0.70$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.07$0.67$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.66$0.64$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.62$0.63$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.69$0.60$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.06$1.70$0.79$0.64$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.09$1.57$0.75$0.61$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.11$1.43$0.48$0.51$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.14$1.45$0.40
2011Summary only. Only limited summary data is available for this year.$1.58$0.17$1.41$0.56$0.50$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.21$1.37$0.43