Civic Intelligence

Mapes Boulevard H D F C Corp

990 • Fiscal year 2023 • EIN 13-3520270

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 29, 2024

Organization ProfileN/A
902 Broadway 13th FloorNew York, NY 10010

(212) 243-9090

Siviq Scores

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

Liabilities / Assets

97th percentile

3.61x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

6.90x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

-3.5%

Higher net margin than 63% of similar nonprofits.

2023 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

99th percentile

$968,887

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 84.3% of source-year revenue.

2023 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2023

Asset Growth

83rd percentile

6.8%

Faster asset growth than 83% of similar nonprofits.

2023 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

9.8%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$2,194,911

Up $139,849 (+6.8%) from 2022

Net Assets

Down

-$5,737,773

Down $40,715 (-0.7%) from 2022

Liabilities

Up

$7,932,684

Up $180,564 (+2.3%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin63rd percentile

Revenue

Up

$1,149,138

Up $102,706 (+9.8%) from 2022

Expenses

Up

$1,189,853

Up $121,313 (+11%) from 2022

Net Income

Down

-$40,715

Down $18,607 (-84%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2011: $0Liabilities 2011: $59,2002011Assets 2012: $1Liabilities 2012: $59,2782012Assets 2013: $1Liabilities 2013: $59,3592013Assets 2014: $0Liabilities 2014: $203,603Net Assets 2014: -$203,6032014Assets 2015: $2,521,586Liabilities 2015: $7,878,535Net Assets 2015: -$5,356,9492015Assets 2016: $2,252,727Liabilities 2016: $7,846,676Net Assets 2016: -$5,593,9492016Assets 2017: $1,930,180Liabilities 2017: $7,795,581Net Assets 2017: -$5,865,4012017Assets 2018: $1,813,349Liabilities 2018: $7,812,256Net Assets 2018: -$5,998,9072018Assets 2019: $1,894,714Liabilities 2019: $7,735,308Net Assets 2019: -$5,840,5942019Assets 2020: $1,954,080Liabilities 2020: $7,710,453Net Assets 2020: -$5,756,3732020Assets 2021: $2,074,338Liabilities 2021: $7,749,198Net Assets 2021: -$5,674,8602021Assets 2022: $2,055,062Liabilities 2022: $7,752,120Net Assets 2022: -$5,697,0582022Assets 2023: $2,194,911Liabilities 2023: $7,932,684Net Assets 2023: -$5,737,7732023Assets 2024: $2,090,834Liabilities 2024: $7,927,916Net Assets 2024: -$5,837,0822024

Highlighted filing

2023

Assets$2,194,911
Liabilities$7,932,684
Net Assets-$5,737,773
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $0Expenses 2011: $76Net Income 2011: -$762011Revenue 2012: $0Expenses 2012: $78Net Income 2012: -$782012Revenue 2013: $0Expenses 2013: $81Net Income 2013: -$812013Revenue 2014: $0Expenses 2014: $144,244Net Income 2014: -$144,2442014Revenue 2015: $527,198Expenses 2015: $752,595Net Income 2015: -$225,3972015Revenue 2016: $1,018,849Expenses 2016: $1,257,826Net Income 2016: -$238,9772016Revenue 2017: $1,016,824Expenses 2017: $1,286,577Net Income 2017: -$269,7532017Revenue 2018: $1,045,733Expenses 2018: $1,176,503Net Income 2018: -$130,7702018Revenue 2019: $1,065,453Expenses 2019: $907,809Net Income 2019: $157,6442019Revenue 2020: $1,039,558Expenses 2020: $946,310Net Income 2020: $93,2482020Revenue 2021: $1,061,594Expenses 2021: $978,215Net Income 2021: $83,3792021Revenue 2022: $1,046,432Expenses 2022: $1,068,540Net Income 2022: -$22,1082022Revenue 2023: $1,149,138Expenses 2023: $1,189,853Net Income 2023: -$40,7152023Revenue 2024: $1,180,295Expenses 2024: $1,279,604Net Income 2024: -$99,3092024

Highlighted filing

2023

Revenue$1,149,138
Expenses$1,189,853
Net Income-$40,715
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 29, 2024
Return Version
2022v5.0
Gross Receipts
$1,149,138
Mission and Program Overview

Mission

Mapes boulevard housing development fund corporation was formed to own and operate a housing project in the borough of the bronx, ny for persons of low income.

Mapes boulevard housing development fund corporation was formed to develop own and operate a housing project in the borough of the bronx, ny for persons of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,328,444$1,272,938▼ $55,506
Cash and Non-Interest-Bearing Accounts$151,846$251,687▲ $99,841
Prepaid Expenses and Deferred Charges$198,319$84,686▼ $113,633
Accounts Receivable$53,910$64,901▲ $10,991
Total Assets$2,055,062$2,194,911▲ $139,849
Other Assets Total$322,543$520,699▲ $198,156
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,212,779$7,212,779→ $0
Accounts Payable and Accrued Expenses$448,371$595,000▲ $146,629
Other Liabilities$90,970$124,905▲ $33,935
Total Liabilities$7,752,120$7,932,684▲ $180,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,697,058$-5,737,773▼ $40,715
Total Net Assets Fund Balance$-5,697,058$-5,737,773▼ $40,715
Total Liabilities and Net Assets / Fund Balance$2,055,062$2,194,911▲ $139,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$888,515$9,512,657$10,401,172
Equipment$187,228$441,002$628,230
Other Land Buildings$197,195$98,431$295,626
Other Assets Org$64,351--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Adam WeinsteinPresident/CEO
James Robert Pigott JrVice President and Secretary
Lloyd ZuckerbergDirector
Brian BrickerTreasurer
Matthew KellyVP Property Development
Michael WadmanVP Property Development
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,080,649
Investment Income
$11,255
Other Revenue
$57,234
Change in Net Assets
$-40,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,124,998
Revenue Not Reported on Financial Statements
$24,140
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$24,140
Total Revenue per Audited Statements
$1,124,998
Total Revenue per Form 990
$1,149,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$952,652
Salaries, Compensation, and Employee Benefits$237,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$293,519--$293,519
Other Expenses$219,380--$219,380
Other Salaries and Wages$166,395--$166,395
Depreciation Depletion$138,786--$138,786
Fees for Services Management-$87,621-$87,621
Interest$72,128--$72,128
Insurance$49,778--$49,778
Other Employee Benefits$39,101--$39,101
Office Expenses-$31,915-$31,915
Fees for Services Accounting-$25,752-$25,752
Payroll Taxes$20,793--$20,793
Fees for Services Other-$19,983-$19,983
Pension Plan Contributions$10,912--$10,912
Information Technology-$7,401-$7,401
Fees for Services Legal-$6,389-$6,389
Total Functional Expenses$1,010,792$179,061$0$1,189,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,189,853
Total Expenses per Form 990$1,189,853
Total Expenses per Audited Statements$1,165,713
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-24,140
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
Accrued Interest Payable$124,905
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 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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The corporation has an agreement with phipps houses services, inc. ("phsi"), an affiliate of phipps, for the management of project operations. Management fees earned by phsi for the years ended june 30, 2023 amounted to $87,621.”

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is phipps houses, a related 501(c)(4) organization”

Form 990, Part VI, Section A, Line 7A

“As the sole member of the organization, phipps houses has the right to elect the members of the organization's board of directors.”

Form 990, Part VI, Section A, Line 7B

“Under new york state law, certain governance decisions require membership approval.”

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

“Certain members of the organization's governing body review the form 990 for accuracy of content and discuss as necessary.”

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

“Officers and directors must complete and certify annually a list of conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate any officers or key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

FORM 990, PART VII, SECTION A:

“The compensation of the president, vice presidents, secretary and treasurer reflects their contributions to not only mapes boulevard housing development fund corporation but to all of its affiliated entities. On a consolidated basis, the phipps houses group has annual revenue in excess of over $100 million and assets currently in excess of $2 billion.”

Filing and Contact Details

Filer

Filer Name
Mapes Boulevard Housing Development Fund
EIN
13-3520270
Phone
2122439090
Address
902 BROADWAY 13TH FLOOR, NEW YORK, NY 10010

Signing Officer

Name
Lukeman Ogunyinka
Title
Treasurer
Phone
2122439090
Signed
2024-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Weinstein
Formed
1988
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
1
Employees
4
Volunteers
1

Preparer

Firm
Cohnreznick Llp
Address
14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
Preparer
Lori Rothe Yokobosky CPA
Phone
9732283500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(4) of the internal revenue code and did not have any unrelated business income for the year ended june 30, 2023. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file tax returns with the irs and other taxing authorities. Management has analyzed the tax positions taken by the corporation and has concluded that, as of june 30, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2020 remain open.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Postretirement benefit recovery 24,140.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Postretirement benefit recovery -24,140.”

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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/OtherSalariesAndWagesGrp/TotalAmt0166395
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt020793
IRS990/PayrollTaxesGrp/TotalAmt020793
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010912
IRS990/PensionPlanContributionsGrp/TotalAmt010912
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0198319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084686
IRS990/PrincipalOfficerNm0ADAM WEINSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900002
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01080649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01080649
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01184
IRS990/PYOtherExpensesAmt0872242
IRS990/PYOtherRevenueAmt024364
IRS990/PYProgramServiceRevenueAmt01020884
IRS990/PYRevenuesLessExpensesAmt0-22108
IRS990/PYSalariesCompEmpBnftPaidAmt0196298
IRS990/PYTotalExpensesAmt01068540
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01046432
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40715
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01137883
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY INCOME - 2018 AMOUNT: $ 5,760. 2019 AMOUNT: $ 5,760. 2020 AMOUNT: $ 5,760. 2021 AMOUNT: $ 4,688. 2022 AMOUNT: $ 2,400. MISCELLANEOUS INCOME - 2018 AMOUNT: $ 18,723. 2019 AMOUNT: $ 18,723. 2020 AMOUNT: $ 12,670. 2021 AMOUNT: $ 19,676. 2022 AMOUNT: $ 30,694.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04675
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01080649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01020884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01042862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01012017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01040105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05196517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020444
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt033094
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024364
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024483
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt024483
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0124854
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97280
IRS990ScheduleA/PublicSupportPY509Pct00.97880
IRS990ScheduleA/PublicSupportTotal509Amt05196517
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01080649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01020884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01042862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01012017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01040105
IRS990ScheduleA/Total509Grp/TotalAmt05196517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01124968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01046432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01061594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01039558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01069263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05341815
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0888515
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09512657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010401172
IRS990ScheduleD/EquipmentGrp/BookValueAmt0187228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0441002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0628230
IRS990ScheduleD/ExpensesNotReportedAmt0-24140
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01189853
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0211867
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1110651
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2119465
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt314365
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt464351
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROW RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0-24140
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0197195
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098431
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0295626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt024140
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt024140
IRS990ScheduleD/RevenueSubtotalAmt01124998
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2023. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2020 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1POSTRETIREMENT BENEFIT RECOVERY 24,140.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2POSTRETIREMENT BENEFIT RECOVERY -24,140.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01272938
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0520699
IRS990ScheduleD/TotalExpensesPerForm990Amt01189853
IRS990ScheduleD/TotalLiabilityAmt0124905
IRS990ScheduleD/TotalRevenuePerForm990Amt01149138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01124998
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01165713
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0145000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt156000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt256000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt356000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt455000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0642271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1264562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2271028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3241282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4255698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0143252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt156202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt256202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt356202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt456202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt214688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt313252

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,194,911
Liabilities
$7,932,684
Net assets
-$5,737,773
Revenue
$1,149,138
Expenses
$1,189,853
Net income
-$40,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$7.93$5.84$1.18$1.28$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.19$7.93$5.74$1.15$1.19$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.06$7.75$5.70$1.05$1.07$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$7.75$5.67$1.06$0.98$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.95$7.71$5.76$1.04$0.95$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.89$7.74$5.84$1.07$0.91$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.81$7.81$6.00$1.05$1.18$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.93$7.80$5.87$1.02$1.29$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.25$7.85$5.59$1.02$1.26$0.24
2015Summary only. Only limited summary data is available for this year.$2.52$7.88$5.36$0.53$0.75$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.20$0.20$0.00$0.14$0.14
2013Summary only. Only limited summary data is available for this year.$0.00$0.06$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.06$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.06$0.00$0.00$0.00