Civic Intelligence

Madoo Conservancy Inc

EIN 13-3726372 • 501(c)3 • Sagaponack, NY

Profile

To maintain, manage and preserve a public garden in sagaponack, new york for the benefit of the community and the interested public.

PO Box 362Sagaponack, NY 11962

www.madoo.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.20x

Higher debt load relative to revenue than 74% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

20%

Higher net margin than 66% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$96,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

NTEE C • $1M-$5M nonprofits • Source year 2024

Asset Growth

61st percentile

9.6%

Faster asset growth than 61% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

132%

Faster revenue growth than 88% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,180,595

Up $246,054 (+13%) from 2023

Liabilities

Up

$178,237

Up $30,655 (+21%) from 2023

Net Assets

Up

$2,002,358

Up $215,399 (+12%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin66th percentile

Revenue

Up

$869,964

Up $66,874 (+8.3%) from 2023

Expenses

Down

$692,076

Down $3,068 (-0.4%) from 2023

Net Income

Up

$177,888

Up $69,942 (+65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $424,242Liabilities 2010: $118,125Net Assets 2010: $306,1172010Assets 2011: $498,695Liabilities 2011: $101,6862011Assets 2012: $418,790Liabilities 2012: $97,224Net Assets 2012: $321,5662012Assets 2013: $404,448Liabilities 2013: $157,859Net Assets 2013: $246,5892013Assets 2014: $486,805Liabilities 2014: $145,317Net Assets 2014: $341,4882014Assets 2015: $1,262,388Liabilities 2015: $168,078Net Assets 2015: $1,094,3102015Assets 2018: $1,888,666Liabilities 2018: $117,823Net Assets 2018: $1,770,8432018Assets 2019: $1,813,676Liabilities 2019: $61,922Net Assets 2019: $1,751,7542019Assets 2020: $1,884,341Liabilities 2020: $77,659Net Assets 2020: $1,806,6822020Assets 2023: $1,934,541Liabilities 2023: $147,582Net Assets 2023: $1,786,9592023Assets 2024: $2,180,595Liabilities 2024: $178,237Net Assets 2024: $2,002,3582024

Highlighted filing

2024

Assets$2,180,595
Liabilities$178,237
Net Assets$2,002,358
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $165,7022010Revenue 2011: $283,529Expenses 2011: $193,040Net Income 2011: $90,4892011Expenses 2012: $249,0822012Revenue 2013: $164,513Expenses 2013: $232,688Net Income 2013: -$68,1752013Revenue 2014: $360,262Expenses 2014: $266,924Net Income 2014: $93,3382014Revenue 2015: $1,176,779Expenses 2015: $417,184Net Income 2015: $759,5952015Revenue 2018: $788,821Expenses 2018: $521,700Net Income 2018: $267,1212018Revenue 2019: $554,489Expenses 2019: $574,043Net Income 2019: -$19,5542019Revenue 2020: $594,559Expenses 2020: $566,550Net Income 2020: $28,0092020Revenue 2023: $803,090Expenses 2023: $695,144Net Income 2023: $107,9462023Revenue 2024: $869,964Expenses 2024: $692,076Net Income 2024: $177,8882024

Highlighted filing

2024

Revenue$869,964
Expenses$692,076
Net Income$177,888
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,180,595
Liabilities
$178,237
Net assets
$2,002,358
Revenue
$869,964
Expenses
$692,076
Net income
$177,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.18$2.00$0.87$0.69$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.15$1.79$0.80$0.70$0.11
2020Summary only. Only limited summary data is available for this year.$1.88$0.08$1.81$0.59$0.57$0.03
2019Summary only. Only limited summary data is available for this year.$1.81$0.06$1.75$0.55$0.57$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.12$1.77$0.79$0.52$0.27
2017Detailed filing. Detailed filing data is available for this year.
2016Detailed filing. Detailed filing data is available for this year.
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.17$1.09$1.18$0.42$0.76
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.15$0.34$0.36$0.27$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.16$0.25$0.16$0.23$0.07
2012Detailed filing. Detailed filing data is available for this year.$0.42$0.10$0.32$0.25
2011Summary only. Only limited summary data is available for this year.$0.50$0.10$0.28$0.19$0.09
2010Detailed filing. Detailed filing data is available for this year.$0.42$0.12$0.31$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.0
Gross Receipts
$944,523
Mission and Program Overview

Mission

To maintain, manage and preserve a public garden in sagaponack, new york for the benefit of the community and the interested public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,446,887$1,459,619▲ $12,732
Cash and Non-Interest-Bearing Accounts$197,877$398,209▲ $200,332
Pledges and Grants Receivable$25,000--
Inventories for Sale or Use$8,438$8,774▲ $336
Investments in Publicly Traded Securities$2,398$2,189▼ $209
Total Assets$1,989,776$2,180,595▲ $190,819
Other Assets Total$309,176$311,804▲ $2,628
Liabilities
Deferred Revenue-$108,000-
Other Liabilities$65,564$38,205▼ $27,359
Accounts Payable and Accrued Expenses$99,533$32,032▼ $67,501
Total Liabilities$165,097$178,237▲ $13,140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,824,679$2,002,358▲ $177,679
Total Net Assets Fund Balance$1,824,679$2,002,358▲ $177,679
Total Liabilities and Net Assets / Fund Balance$1,989,776$2,180,595▲ $190,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$984,997$513,466$1,498,463
Leasehold Improvements$204,605$153,151$357,756
Land$251,400-$251,400
Equipment$10,135$130,144$140,279
Other Land Buildings$8,482$18,304$26,786
Other Assets Org$311,804--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alejandro SaraleguiDirectorFT$96,000$96,000

Board Members and Trustees

NameTitle
Carleen BorsellaPresident
Charlotte MossMember
James Brasher IiiMember
Katherine MccoyMember
Mara SiebertMember
Meagan OuderkirkMember
Susan HarrisonSecretary
Fernando RiveraTreasurer
Amy SullivanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$671,180
Program Service Revenue
$0
Investment Income
$70
Other Revenue
$198,714
All Other Contributions
$664,680
Change in Net Assets
$177,888

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$587,550
Salaries, Compensation, and Employee Benefits$104,526
Total Fundraising Expense$75,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$49,557$51,470$5,123$106,150
Current Officers, Directors, Trustees, and Key Employees$48,000$48,000-$96,000
Other Expenses$64,549-$69,991$64,549
Depreciation Depletion$64,188--$64,188
Insurance$25,357$9,056-$34,413
Fees for Services Accounting-$19,068-$19,068
Occupancy$18,563--$18,563
Payroll Taxes$4,263$4,263-$8,526
Travel-$7,419-$7,419
Advertising-$7,125-$7,125
Office Expenses-$1,747-$1,747
Interest-$673-$673
Total Functional Expenses$468,141$148,821$75,114$692,076
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,672
Fundraising Direct Expenses$4,197
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Much Adoo About$142,137$142,137-$142,137
Merchandise$9,160$9,160$4,197$4,963
Total Events$151,297$151,297$4,197$147,100
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$28,280
Payroll Liabilities$9,228
Taxes Payable$697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 11B

“Independent auditor who prepared audited finanical statments and form 990 provides a detailed presentation of the audited financial statements and form 990 to the board.”

Form 990, Page 6, Part VI, Line 12C

“Any disclosure of a conflict of interest is reviewed by board.”

Form 990, Page 6, Part VI, Line 15A

“Directors salary is reviewed and determined by the board using comparable data and contemporaneous substantiation of the decision.”

Form 990, Page 6, Part VI, Line 15B

“Compensation process for other officers or key employees is reviewed and determined by the board using comparable data and contemporaneous substantiation of the decision.”

Form 990, Page 6, Part VI, Line 19

“All governing documents will be made public upon written request.”

Filing and Contact Details

Filer

Filer Name
Madoo Conservancy Inc
EIN
13-3726372
Phone
6315378200
Address
PO BOX 362, SAGAPONACK, NY 11962

Signing Officer

Name
Alejandro Saralegui
Title
Director
Phone
6315378200
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carleen Borsella
Formed
1994
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Gnferraris CPA LLC
Address
PO BOX 1168 - 108 MAIN STREET, SAG HARBOR, NY 11963
Preparer
Gregory Ferraris
Phone
6317250145
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Structure maintenance 38,444 0 0 membership 0 29,009 0 office expense 0 12,033 0 bank charges 0 7,665 0 dues and subscriptions 6,042 0 0 trips 0 0 4,548 site supervision 2,000 0 0 supplies 1,827 0 0 web design 0 1,650 0 library 919 0 0 capital campaign 0 0 575 licenses & permits 0 560 0 donations 325 0 0 professional development 0 278 0 filing fees 0 275 0 total 49,557 51,470 5,123”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“Artwork is displayed for the benefit of the community and the interested public.”

Raw XML AppendixShowing 400 of 453 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/NetUnrlzdGainsLossesInvstAmt0-209
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01824679
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02002358
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018563
IRS990/OccupancyGrp/TotalAmt018563
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01747
IRS990/OfficeExpensesGrp/TotalAmt01747
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0309176
IRS990/OtherAssetsTotalGrp/EOYAmt0311804
IRS990/OtherExpensesGrp/Desc0GARDEN MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ART EXPENSES
IRS990/OtherExpensesGrp/Desc2MAAM EXPENSES
IRS990/OtherExpensesGrp/Desc3LECTURES
IRS990/OtherExpensesGrp/FundraisingAmt069991
IRS990/OtherExpensesGrp/ProgramServicesAmt0104680
IRS990/OtherExpensesGrp/ProgramServicesAmt188984
IRS990/OtherExpensesGrp/ProgramServicesAmt264549
IRS990/OtherExpensesGrp/TotalAmt0104680
IRS990/OtherExpensesGrp/TotalAmt188984
IRS990/OtherExpensesGrp/TotalAmt269991
IRS990/OtherExpensesGrp/TotalAmt364549
IRS990/OtherLiabilitiesGrp/BOYAmt065564
IRS990/OtherLiabilitiesGrp/EOYAmt038205
IRS990/OtherRevenueMiscGrp/Desc0GARDEN RENTAL
IRS990/OtherRevenueMiscGrp/Desc1SERVICES
IRS990/OtherRevenueMiscGrp/Desc2GARDEN TOUR
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060705
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117902
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23033
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23033
IRS990/OtherRevenueTotalAmt081640
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04263
IRS990/PayrollTaxesGrp/ProgramServicesAmt04263
IRS990/PayrollTaxesGrp/TotalAmt08526
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARLEEN BORSELLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0342855
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0285686
IRS990/PYOtherRevenueAmt032310
IRS990/PYRevenuesLessExpensesAmt037860
IRS990/PYSalariesCompEmpBnftPaidAmt051652
IRS990/PYTotalExpensesAmt0337338
IRS990/PYTotalRevenueAmt0375198
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0177888
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-33401
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0671180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0342855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0525719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0522626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0323301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02385681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0315
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0801982
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89010
IRS990ScheduleA/PublicSupportPY170Pct00.91780
IRS990ScheduleA/PublicSupportTotal170Amt02123781
IRS990ScheduleA/SubstantialContributorsTotAmt0261900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0671180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0342855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0525719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0522626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0323301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02385681
IRS990ScheduleA/TotalSupportAmt02385996
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0311804
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt093985
IRS990ScheduleD/BuildingsGrp/BookValueAmt0984997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0513466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01498463
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt010135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140279
IRS990ScheduleD/LandGrp/BookValueAmt0251400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0251400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0204605
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0153151
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0357756
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0311804
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTWORK
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08482
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018304
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TAXES PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ARTWORK IS DISPLAYED FOR THE BENEFIT OF THE COMMUNITY AND THE INTERESTED PUBLIC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01459619
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0311804
IRS990ScheduleD/TotalLiabilityAmt038205
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04197
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MERCHANDISE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MUCH ADOO ABOUT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0142137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0142137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0151297
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0147100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04197
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04197
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDEPENDENT AUDITOR WHO PREPARED AUDITED FINANICAL STATMENTS AND FORM 990 PROVIDES A DETAILED PRESENTATION OF THE AUDITED FINANCIAL STATEMENTS AND FORM 990 TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY DISCLOSURE OF A CONFLICT OF INTEREST IS REVIEWED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS SALARY IS REVIEWED AND DETERMINED BY THE BOARD USING COMPARABLE DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR OTHER OFFICERS OR KEY EMPLOYEES IS REVIEWED AND DETERMINED BY THE BOARD USING COMPARABLE DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS WILL BE MADE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STRUCTURE MAINTENANCE 38,444 0 0 MEMBERSHIP 0 29,009 0 OFFICE EXPENSE 0 12,033 0 BANK CHARGES 0 7,665 0 DUES AND SUBSCRIPTIONS 6,042 0 0 TRIPS 0 0 4,548 SITE SUPERVISION 2,000 0 0 SUPPLIES 1,827 0 0 WEB DESIGN 0 1,650 0 LIBRARY 919 0 0 CAPITAL CAMPAIGN 0 0 575 LICENSES & PERMITS 0 560 0 DONATIONS 325 0 0 PROFESSIONAL DEVELOPMENT 0 278 0 FILING FEES 0 275 0 TOTAL 49,557 51,470 5,123
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01989776
IRS990/TotalAssetsEOYAmt02180595
IRS990/TotalAssetsGrp/BOYAmt01989776
IRS990/TotalAssetsGrp/EOYAmt02180595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0671180
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075114
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0468141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0692076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165097
IRS990/TotalLiabilitiesEOYAmt0178237
IRS990/TotalLiabilitiesGrp/BOYAmt0165097

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