Civic Intelligence

Orange County Land Trust Inc

990 • Fiscal year 2013 • EIN 13-3692034

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.OCLT.ORG
PO Box 269Mountainville, NY 10981

(845) 469-0951

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • NTEE C • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.22x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • NTEE C • $1M-$5M nonprofits • Source year 2013

Net Margin

27th percentile

-4.5%

Higher net margin than 27% of similar nonprofits.

2013 filings • NTEE C • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$77,204

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

32nd percentile

-0.1%

Faster asset growth than 32% of similar nonprofits.

2013 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-78%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$3,974,910

Down $4,013 (-0.1%) from 2012

Net Assets

Down

$3,888,897

Down $10,073 (-0.3%) from 2012

Liabilities

Up

$86,013

Up $6,060 (+7.6%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin27th percentile

Revenue

Down

$388,212

Down $1,407,986 (-78%) from 2012

Expenses

Up

$405,811

Up $16,463 (+4.2%) from 2012

Net Income

Down

-$17,599

Down $1,424,449 (-101%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$15M$10M$5.0M$0Assets 2010: $2,479,692Liabilities 2010: $1,000Net Assets 2010: $2,478,6922010Assets 2011: $2,405,211Liabilities 2011: $0Net Assets 2011: $2,405,2112011Assets 2012: $3,978,923Liabilities 2012: $79,953Net Assets 2012: $3,898,9702012Assets 2013: $3,974,910Liabilities 2013: $86,013Net Assets 2013: $3,888,8972013Assets 2014: $4,433,975Liabilities 2014: $97,666Net Assets 2014: $4,336,3092014Assets 2015: $5,922,464Liabilities 2015: $94,520Net Assets 2015: $5,827,9442015Assets 2016: $7,959,116Liabilities 2016: $1,008,095Net Assets 2016: $6,951,0212016Assets 2017: $7,159,513Liabilities 2017: $63,140Net Assets 2017: $7,096,3732017Assets 2018: $7,025,004Liabilities 2018: $59,696Net Assets 2018: $6,965,3082018Assets 2019: $7,651,732Liabilities 2019: $224,860Net Assets 2019: $7,426,8722019Assets 2020: $7,716,994Liabilities 2020: $240,007Net Assets 2020: $7,476,9872020Assets 2021: $7,822,185Liabilities 2021: $44,822Net Assets 2021: $7,777,3632021Assets 2022: $7,696,661Liabilities 2022: $43,632Net Assets 2022: $7,653,0292022Assets 2023: $10,471,458Liabilities 2023: $2,232,905Net Assets 2023: $8,238,5532023Assets 2024: $8,939,743Liabilities 2024: $57,787Net Assets 2024: $8,881,9562024

Highlighted filing

2013

Assets$3,974,910
Liabilities$86,013
Net Assets$3,888,897
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $410,8142010Expenses 2011: $340,5142011Revenue 2012: $1,796,198Expenses 2012: $389,348Net Income 2012: $1,406,8502012Revenue 2013: $388,212Expenses 2013: $405,811Net Income 2013: -$17,5992013Revenue 2014: $912,968Expenses 2014: $466,425Net Income 2014: $446,5432014Revenue 2015: $550,938Expenses 2015: $449,541Net Income 2015: $101,3972015Revenue 2016: $1,494,174Expenses 2016: $443,039Net Income 2016: $1,051,1352016Revenue 2017: $502,765Expenses 2017: $435,851Net Income 2017: $66,9142017Revenue 2018: $416,113Expenses 2018: $475,192Net Income 2018: -$59,0792018Revenue 2019: $891,387Expenses 2019: $503,508Net Income 2019: $387,8792019Revenue 2020: $492,931Expenses 2020: $526,355Net Income 2020: -$33,4242020Revenue 2021: $935,085Expenses 2021: $524,475Net Income 2021: $410,6102021Revenue 2022: $516,208Expenses 2022: $467,985Net Income 2022: $48,2232022Revenue 2023: $1,163,388Expenses 2023: $712,183Net Income 2023: $451,2052023Revenue 2024: $1,800,769Expenses 2024: $1,191,096Net Income 2024: $609,6732024

Highlighted filing

2013

Revenue$388,212
Expenses$405,811
Net Income-$17,599
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$430,073
Mission and Program Overview

Mission

To preserve the fields, forests, wetlands, ridgelines and river corridors in and around orange county through voluntary land conservation for the benefit of the people.

Preservation of open space in orange county, ny

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,080,605$3,020,287▼ $60,318
Investments Other Securities$738,265$859,787▲ $121,522
Cash and Non-Interest-Bearing Accounts$141,011$79,287▼ $61,724
Accounts Receivable$14,996$10,075▼ $4,921
Prepaid Expenses and Deferred Charges$896$2,281▲ $1,385
Total Assets$3,978,923$3,974,910▼ $4,013
Other Assets Total$3,150$3,193▲ $43
Liabilities
Unsecured Notes Loans Payable$66,500$60,562▼ $5,938
Accounts Payable and Accrued Expenses$13,453$25,451▲ $11,998
Total Liabilities$79,953$86,013▲ $6,060
Net Assets / Fund Balance
Unrestricted Net Assets$3,597,228$3,560,811▼ $36,417
Temporarily Rstr Net Assets$216,025$232,834▲ $16,809
Permanently Rstr Net Assets$85,717$95,252▲ $9,535
Total Net Assets Fund Balance$3,898,970$3,888,897▼ $10,073
Total Liabilities and Net Assets / Fund Balance$3,978,923$3,974,910▼ $4,013

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,020,287--
Equipment$0$4,894-
Other Securities$167,771--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$85,717-▲ $11,649-$95,252
2012$57,768$25,050▲ $7,008-$85,717
2011$61,142-▲ $796-$57,768
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James DelauneExecutive DirectorFT$77,204$77,204

Board Members and Trustees

NameTitle
Mary YrizarryImmediate Past President
Marlena LangePresident
Howard Protter Esq1st Vice President
Stuart Turner2nd Vice President
Andrew MclaughlinDirector
Andrew MillsDirector
Arlene NolanDirector
Bruce LottDirector
David GetzDirector
Deanna PriscoDirector
Dennis SmithDirector
Doug LandDirector
Elmire ConklinDirector
Francis WickhamDirector
Herbert SteinDirector
Irving ZuckermanDirector
Jeffrey BirnbergDirector
Mark Taylor EsqDirector
Jo Marvel HullSecretary
William BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,211
Program Service Revenue
$0
Investment Income
$37,919
Other Revenue
$114,082
All Other Contributions
$161,604
Change in Net Assets
$-17,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$388,212
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$112,119
Total Revenue per Audited Statements
$500,331
Total Revenue per Form 990
$388,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,511
Other Expenses$154,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,343$57,903-$221,246
Payroll Taxes$25,835$4,430-$30,265
All Other Expenses$26,728$94-$26,822
Occupancy$21,623--$21,623
Fees for Services Accounting-$15,211-$15,211
Other Expenses$7,500--$7,500
Insurance$5,860--$5,860
Office Expenses$5,612--$5,612
Conferences and Meetings$4,404--$4,404
Interest$1,318--$1,318
Travel$1,115--$1,115
Advertising$873--$873
Total Functional Expenses$328,173$77,638$0$405,811

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$447,672
Expenses per Audited Statements$405,811
Total Expenses per Form 990$405,811
Expenses Not Reported on Form 990$41,861
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,943
Fundraising Direct Expenses$41,861
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$104,985$90,535$34,737$55,798
Event 2$65,408$65,408$7,124$58,284
Total Events$170,393$155,943$41,861$114,082
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark TaylorMR. TAYLOR IS A BOARD MEMBER AND WORKS FOR THE ORGANIZATION'S LEGAL COUNSELMR. TAYLOR IS EMPLOYED BY THE LAW FIRM THAT HAS REPRESENTED THE LAND TRUST IN SEVERAL MATTERS. BOARD WAS AWARE THAT HE WAS EMPLOYED BY THE FIRM AND WAS FURTHER DISCLOSED AS PART OF THE ORGANIZATION'S ANNUAL CONFLICT OF INTEREST DISCLOSURE.No$7,500
Christopher KenyonMr.kenyon Is an Employee and His Wife Developed the Strategic PlanMR. KENYON IS THE CONVERSATION AND STEWARDSHIP DIRECTOR AND HIS WIFE'S FIRM WAS PAID TO DEVELOP A STRATEGIC PLAN FOR THE ORGANIZATION.No-
Dennis SmithMr. Smith Is a Board Member and Oclt Leases Him Property for FarmingMR.SMITH IS A BOARD MEMBER AND THE ORGANIZATION LEASES HIM 35 ACRES OF ITS LOWER BASHAKILL PRESERVE FOR THE PURPOSES OF FARMING. RENT IS $10 FOR 5 YEARS AND MR. SMITH IS REQUIRED TO MAINTAIN FIELDS IN AN OPEN CONDITION AND MOW THE PUBLIC AREA. PROPOSALS WERE SOLICITED FROM AREA FARMERS FOR LEASE OF THE PROPERTY AND MR. SMITH WAS SELECTED.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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11

“The governing body reviews the 990 before it is filed and the process is such that either the treasurer or president must review before final approval is given and submission is completed.”

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

“The organization annually monitors the conflict of interest policy to ensure that all procedures are followed.”

Form 990, Part VI, Section B, Line 15

“The organization has adopted a personnel committee which annually reviews compensation and grants percentage increases as well as scale/step increases.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
13-3692034
Phone
8454690951

Signing Officer

Name
Marlena Lange
Title
President
Phone
8454690951
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlena Lange
Formed
1993
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
5
Volunteers
50

Preparer

Preparer
Mark M Levy CPA
Phone
8454571100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain/(loss) 70,258.”

Form 990, Part XII, Line 2C

“The process by which the committee reviews the audit has not changed from the prior year.”

Financial Statement Notes

PART II, LINE 9:

“Organization does not receive income from easements.expenses to acquire easements are capitalized when incurred.”

PART X, LINE 2:

“The organization adopted the provisions of accounting standards asc 740-10 on january 1, 2009. This standard requires all taxpayers to analyze all material positions they have taken or plan to take in all tax returns that have been filed or should have been filed with all taxing authorities for all years still subject to challenge by those taxing authorities. If the position is "more-likely-than-not" to be sustained by the taxing authority on its technical merits and if there is a more than 50% likelihood that the position would be sustained if challenged and considered by the highest court in the relevant jurisdiction, the tax consequences of that position should be reflected in the taxpayer's gaap financial statements. Using that guidance, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of december 31, 2013 and 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

ORGANIZATION DOES NOT RECEIVE INCOME FROM EASEMENTS;EXPENSES ARE CAPITALIZE

“Part xii, line 2d and part xiii, line 2d are fundraising expenses.”

Raw XML AppendixShowing 400 of 584 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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt41ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt122ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014450
IRS990/FundraisingDirectExpensesAmt041861
IRS990/FundraisingGrossIncomeAmt0155943
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt049647
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0430073
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05860
IRS990/InsuranceGrp/TotalAmt05860
IRS990/InterestGrp/ProgramServicesAmt01318
IRS990/InterestGrp/TotalAmt01318
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037919
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037919
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0738265
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0859787
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03080605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03020287
IRS990/LandBldgEquipCostOrOtherBssAmt03025181
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt010510
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE THE FIELDS, FORESTS, WETLANDS, RIDGELINES AND RIVER CORRIDORS IN AND AROUND ORANGE COUNTY THROUGH VOLUNTARY LAND CONSERVATION FOR THE BENEFIT OF THE PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03898970
IRS990/NetAssetsOrFundBalancesEOYAmt03888897
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0114082
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0114082
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt07200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021623
IRS990/OccupancyGrp/TotalAmt021623
IRS990/OfficeExpensesGrp/ProgramServicesAmt05612
IRS990/OfficeExpensesGrp/TotalAmt05612
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03150
IRS990/OtherAssetsTotalGrp/EOYAmt03193
IRS990/OtherChangesInNetAssetsAmt070258
IRS990/OtherExpensesGrp/Desc0STEWARDSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc1ACQUISITION
IRS990/OtherExpensesGrp/Desc2BANK AND INVESTMENT FEE
IRS990/OtherExpensesGrp/Desc3STRATEGIC PLANNING
IRS990/OtherExpensesGrp/ProgramServicesAmt041396
IRS990/OtherExpensesGrp/ProgramServicesAmt114288
IRS990/OtherExpensesGrp/ProgramServicesAmt28278
IRS990/OtherExpensesGrp/ProgramServicesAmt37500
IRS990/OtherExpensesGrp/TotalAmt041396
IRS990/OtherExpensesGrp/TotalAmt114288
IRS990/OtherExpensesGrp/TotalAmt28278
IRS990/OtherExpensesGrp/TotalAmt37500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163343
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221246
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04430
IRS990/PayrollTaxesGrp/ProgramServicesAmt025835
IRS990/PayrollTaxesGrp/TotalAmt030265
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt085717
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt095252
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0896
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02281
IRS990/PrincipalOfficerNm0MARLENA LANGE
IRS990/PriorPeriodAdjustmentsAmt0-62732
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01656609
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035379
IRS990/PYOtherExpensesAmt0171163
IRS990/PYOtherRevenueAmt0104210
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01406850
IRS990/PYSalariesCompEmpBnftPaidAmt0218185
IRS990/PYTotalExpensesAmt0389348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01796198
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0378816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01796609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0323167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03064122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028837
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0163951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94920
IRS990ScheduleA/PublicSupportPY170Pct00.51670
IRS990ScheduleA/PublicSupportTotal170Amt03064122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0378816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01796609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0323167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03064122
IRS990ScheduleA/TotalSupportAmt03228073
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/CYEndwmtFundGrp/AdministrativeExpensesAmt02114
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt085717
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt095252
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01202
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt057768
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt085717
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02907
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07008
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01105
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt061142
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt057768
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03065

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,974,910
Liabilities
$86,013
Net assets
$3,888,897
Revenue
$388,212
Expenses
$405,811
Net income
-$17,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$0.06$8.88$1.80$1.19$0.61
2023Detailed filing. Detailed filing data is available for this year.$10.5$2.23$8.24$1.16$0.71$0.45
2022Detailed filing. Detailed filing data is available for this year.$7.70$0.04$7.65$0.52$0.47$0.05
2021Detailed filing. Detailed filing data is available for this year.$7.82$0.04$7.78$0.94$0.52$0.41
2020Detailed filing. Detailed filing data is available for this year.$7.72$0.24$7.48$0.49$0.53$0.03
2019Detailed filing. Detailed filing data is available for this year.$7.65$0.22$7.43$0.89$0.50$0.39
2018Detailed filing. Detailed filing data is available for this year.$7.03$0.06$6.97$0.42$0.48$0.06
2017Detailed filing. Detailed filing data is available for this year.$7.16$0.06$7.10$0.50$0.44$0.07
2016Detailed filing. Detailed filing data is available for this year.$7.96$1.01$6.95$1.49$0.44$1.05
2015Detailed filing. Detailed filing data is available for this year.$5.92$0.09$5.83$0.55$0.45$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.43$0.10$4.34$0.91$0.47$0.45
2013Detailed filing. Detailed filing data is available for this year.$3.97$0.09$3.89$0.39$0.41$0.02
2012Summary only. Only limited summary data is available for this year.$3.98$0.08$3.90$1.80$0.39$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$0.41