Civic Intelligence

Camp Dora Golding

990 • Fiscal year 2016 • EIN 13-6000413

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileCAMPDORAGOLDING.COM
5515 New Utrecht AvenueBrooklyn, NY 11219

(718) 437-7644

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$25,926,154

Flat from 2016

Net Assets

Flat

$20,898,287

Flat from 2016

Liabilities

Flat

$5,027,867

Flat from 2016

Revenue And Expenses

Revenue

Flat

$4,719,883

Flat from 2016

Expenses

Flat

$2,900,983

Flat from 2016

Net Income

Flat

$1,818,900

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $14,322,965Liabilities 2010: $732,990Net Assets 2010: $13,589,9752010Assets 2011: $15,588,863Liabilities 2011: $1,064,247Net Assets 2011: $14,524,6162011Assets 2012: $17,592,646Liabilities 2012: $1,190,889Net Assets 2012: $16,401,7572012Assets 2013: $19,421,250Liabilities 2013: $1,092,223Net Assets 2013: $18,329,0272013Assets 2014: $21,818,640Liabilities 2014: $3,747,434Net Assets 2014: $18,071,2062014Assets 2015: $23,686,735Liabilities 2015: $4,693,094Net Assets 2015: $18,993,6412015Assets 2016: $25,926,154Liabilities 2016: $5,027,867Net Assets 2016: $20,898,2872016Assets 2016: $25,926,154Liabilities 2016: $5,027,867Net Assets 2016: $20,898,2872016Assets 2017: $28,260,981Liabilities 2017: $4,807,214Net Assets 2017: $23,453,7672017Assets 2018: $31,545,490Liabilities 2018: $6,590,836Net Assets 2018: $24,954,6542018Assets 2019: $34,887,693Liabilities 2019: $6,489,557Net Assets 2019: $28,398,1362019Assets 2020: $37,180,710Liabilities 2020: $5,178,659Net Assets 2020: $32,002,0512020Assets 2021: $43,248,582Liabilities 2021: $7,435,476Net Assets 2021: $35,813,1062021Assets 2022: $44,805,229Liabilities 2022: $7,600,815Net Assets 2022: $37,204,4142022Assets 2023: $45,741,264Liabilities 2023: $5,159,224Net Assets 2023: $40,582,0402023Assets 2024: $52,278,683Liabilities 2024: $6,155,795Net Assets 2024: $46,122,8882024

Highlighted filing

2016

Assets$25,926,154
Liabilities$5,027,867
Net Assets$20,898,287
Open 2016 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,746,3852010Expenses 2011: $3,023,7522011Revenue 2012: $4,254,383Expenses 2012: $2,389,204Net Income 2012: $1,865,1792012Revenue 2013: $4,490,020Expenses 2013: $2,503,638Net Income 2013: $1,986,3822013Revenue 2014: $292,986Expenses 2014: $580,662Net Income 2014: -$287,6762014Revenue 2015: $3,838,738Expenses 2015: $2,884,542Net Income 2015: $954,1962015Revenue 2016: $4,719,883Expenses 2016: $2,900,983Net Income 2016: $1,818,9002016Revenue 2016: $4,719,883Expenses 2016: $2,900,983Net Income 2016: $1,818,9002016Revenue 2017: $5,392,110Expenses 2017: $2,863,627Net Income 2017: $2,528,4832017Revenue 2018: $4,986,251Expenses 2018: $3,294,636Net Income 2018: $1,691,6152018Revenue 2019: $6,601,739Expenses 2019: $3,499,269Net Income 2019: $3,102,4702019Revenue 2020: $6,421,563Expenses 2020: $3,422,978Net Income 2020: $2,998,5852020Revenue 2021: $5,034,024Expenses 2021: $2,928,523Net Income 2021: $2,105,5012021Revenue 2022: $6,123,658Expenses 2022: $3,260,890Net Income 2022: $2,862,7682022Revenue 2023: $7,530,842Expenses 2023: $4,154,997Net Income 2023: $3,375,8452023Revenue 2024: $7,288,208Expenses 2024: $4,335,735Net Income 2024: $2,952,4732024

Highlighted filing

2016

Revenue$4,719,883
Expenses$2,900,983
Net Income$1,818,900
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$5,028,395
Mission and Program Overview

Mission

Operation of summer sleep away camp serving several hundred campers per session, funded by the federation of jewish philanthropies of ny. Acceptance of campers is without consderation of their ability to pay.the organization uses the camp grounds based on lease with uja that owns the property. The organization recognizes this support at a value of $35,000 per year as an in kind donation.

Operation of summer sleep away camp serving several hundred campers per session, funded by the federation of jewish philanthropies of ny. Acceptance of campers is without consderation of their ability to pay.the organization uses the camp grounds based on lease with uja that owns the property. The organization recognizes this support at a value of $250,000 per year as an in kind donation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,936,405$10,125,021▲ $1,188,616
Land, Buildings, and Equipment, Net$6,504,627$6,755,353▲ $250,726
Cash and Non-Interest-Bearing Accounts$3,652,896$4,307,913▲ $655,017
Savings and Temporary Cash Investments$3,526,225$3,545,008▲ $18,783
Investments in Publicly Traded Securities$648,628$809,709▲ $161,081
Prepaid Expenses and Deferred Charges$73,563$75,902▲ $2,339
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$23,686,735$25,926,154▲ $2,239,419
Other Assets Total$344,391$307,248▼ $37,143
Liabilities
Deferred Revenue$3,740,934$3,964,777▲ $223,843
Accounts Payable and Accrued Expenses$952,160$1,063,088▲ $110,928
Other Liabilities-$2-
Total Liabilities$4,693,094$5,027,867▲ $334,773
Net Assets / Fund Balance
Temporarily Rstr Net Assets$13,111,258$14,479,736▲ $1,368,478
Unrestricted Net Assets$5,882,383$6,418,551▲ $536,168
Total Net Assets Fund Balance$18,993,641$20,898,287▲ $1,904,646
Total Liabilities and Net Assets / Fund Balance$23,686,735$25,926,154▲ $2,239,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,654,185$3,220,395$8,874,580
Land$1,101,168-$1,101,168
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alexander GoldExecutive DirecFT$238,267$238,267

Board Members and Trustees

NameTitle
Mendy BaumanPresident
David GoldingTrustee
Moshe WargonTrustee
Richard ScharfTrustee
David JacobowitzSecretary
Yehuda FeldmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,215
Program Service Revenue
$4,181,211
Investment Income
$238,528
Other Revenue
$127,929
All Other Contributions
$12,969
Change in Net Assets
$1,818,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,719,883
Revenue Not Reported on Form 990
$35,000
Total Revenue per Audited Statements
$4,754,883
Total Revenue per Form 990
$4,719,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,166,435
Salaries, Compensation, and Employee Benefits$699,148
Total Fundraising Expense$110,544
Grants and Similar Amounts Paid$35,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$348,351$146,226$1,737$496,314
Other Salaries and Wages$330,902$41,363$41,363$413,628
Depreciation Depletion$362,725--$362,725
Current Officers, Directors, Trustees, and Key Employees$142,960$47,654$47,653$238,267
Other Expenses$159,586--$159,586
Insurance$80,347$57,391-$137,738
Payroll Taxes$37,803$4,725$4,725$47,253
Grants to Domestic Orgs$35,400--$35,400
Advertising$32,773--$32,773
Travel$31,499--$31,499
Office Expenses$8,767$8,767$8,766$26,300
Fees for Services Accounting-$13,000-$13,000
Occupancy-$6,300$6,300$12,600
Total Functional Expenses$2,465,013$325,426$110,544$2,900,983

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,935,983
Expenses per Audited Statements$2,900,983
Total Expenses per Form 990$2,900,983
Expenses Not Reported on Form 990$35,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Under 5000Various, NY-Educational$29,900
Seminar Lmoros Bais YaakovBrooklyn, NY-Educational$5,500
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
5515 New Utrecht AveDirectorOffice Rental FmvNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
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, Line 11B: Form 990 Review Process

“Before filing director reviews the 990”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The 990 is available upon request to the organization”

Filing and Contact Details

Filer

Filer Name
Camp Dora Golding
EIN
13-6000413
Phone
7184377644
Address
5515 NEW UTRECHT AVENUE, BROOKLYN, NY 11219

Signing Officer

Name
Alexander Gold
Title
Executive Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1941
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
75

Preparer

Firm
Leonard I Palevsky & Co CPA PC
Address
281 Summerhill Road Ste 207, East Brunswick, NJ 08816
Preparer
L I Palevsky
Phone
7322549007
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“APPAREL: Column (A) - Total = $41560; Column (B) - Program Services = $41560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO: Column (A) - Total = $23470; Column (B) - Program Services = $11735; Column (C) - Management & General = $11735; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES & CC FEES: Column (A) - Total = $124960; Column (B) - Program Services = $0; Column (C) - Management & General = $124960; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CANTEEN: Column (A) - Total = $1338; Column (B) - Program Services = $1338; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FILING FEES: Column (A) - Total = $775; Column (B) - Program Services = $0; Column (C) - Management & General = $775; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LAUNDRY: Column (A) - Total = $47877; Column (B) - Program Services = $47877; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE AND PERMITS: Column (A) - Total = $2648; Column (B) - Program Services = $2648; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICAL: Column (A) - Total = $9591; Column (B) - Program Services = $9591; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETINGS: Column (A) - Total = $1873; Column (B) - Program Services = $0; Column (C) - Management & General = $1873; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC: Column (A) - Total = $4278; Column (B) - Program Services = $0; Column (C) - Management & General = $4278; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE LABOR: Column (A) - Total = $86217; Column (B) - Program Services = $86217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAPER GOODS: Column (A) - Total = $19357; Column (B) - Program Services = $19357; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REAL ESTATE TAXES: Column (A) - Total = $35192; Column (B) - Program Services = $35192; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REUNIONS: Column (A) - Total = $8646; Column (B) - Program Services = $8646; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RUBBISH REMOVAL: Column (A) - Total = $5009; Column (B) - Program Services = $5009; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $8684; Column (B) - Program Services = $4342; Column (C) - Management & General = $2605; Column (D) - Fundraising = $1737”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $74839; Column (B) - Program Services = $74839; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/GainOrLossGrp/SecuritiesAmt0-22875
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt086770
IRS990/GrantAmt035400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035400
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011550
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0274087
IRS990/GrossReceiptsAmt05028395
IRS990/GrossRentsGrp/RealAmt0121130
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt057391
IRS990/InsuranceGrp/ProgramServicesAmt080347
IRS990/InsuranceGrp/TotalAmt0137738
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0261403
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0261403
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08936405
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010125021
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0648628
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0809709
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03220395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06504627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06755353
IRS990/LandBldgEquipCostOrOtherBssAmt09975748
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011550
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0296962
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF SUMMER SLEEP AWAY CAMP SERVING SEVERAL HUNDRED CAMPERS PER SESSION, FUNDED BY THE FEDERATION OF JEWISH PHILANTHROPIES OF NY. ACCEPTANCE OF CAMPERS IS WITHOUT CONSDERATION OF THEIR ABILITY TO PAY.THE ORGANIZATION USES THE CAMP GROUNDS BASED ON LEASE WITH UJA THAT OWNS THE PROPERTY. THE ORGANIZATION RECOGNIZES THIS SUPPORT AT A VALUE OF $250,000 PER YEAR AS AN IN KIND DONATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018993641
IRS990/NetAssetsOrFundBalancesEOYAmt020898287
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-22875
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22875
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0121130
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0121130
IRS990/NetUnrlzdGainsLossesInvstAmt085746
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06300
IRS990/OccupancyGrp/ManagementAndGeneralAmt06300
IRS990/OccupancyGrp/TotalAmt012600
IRS990/OfficeExpensesGrp/FundraisingAmt08766
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08767
IRS990/OfficeExpensesGrp/ProgramServicesAmt08767
IRS990/OfficeExpensesGrp/TotalAmt026300
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0344391
IRS990/OtherAssetsTotalGrp/EOYAmt0307248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CAMPERS TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3CAMP MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0436792
IRS990/OtherExpensesGrp/ProgramServicesAmt1274993
IRS990/OtherExpensesGrp/ProgramServicesAmt2182115
IRS990/OtherExpensesGrp/ProgramServicesAmt3159586
IRS990/OtherExpensesGrp/TotalAmt0436792
IRS990/OtherExpensesGrp/TotalAmt1274993
IRS990/OtherExpensesGrp/TotalAmt2182115
IRS990/OtherExpensesGrp/TotalAmt3159586
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06799
IRS990/OtherRevenueTotalAmt06799
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041363
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330902
IRS990/OtherSalariesAndWagesGrp/TotalAmt0413628
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04725
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04725
IRS990/PayrollTaxesGrp/ProgramServicesAmt037803
IRS990/PayrollTaxesGrp/TotalAmt047253
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073563
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075902
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04181211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04181211
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196488
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt037150
IRS990/PYInvestmentIncomeAmt0218658
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01949920
IRS990/PYOtherRevenueAmt0165500
IRS990/PYProgramServiceRevenueAmt03258092
IRS990/PYRevenuesLessExpensesAmt0954196
IRS990/PYSalariesCompEmpBnftPaidAmt0897472
IRS990/PYTotalExpensesAmt02884542
IRS990/PYTotalRevenueAmt03838738
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01818900
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0121130
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04181211
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03526225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03545008
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0172215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0196823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0187872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0211880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0965278
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0238528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0218658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0188443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0218386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0179947
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01043962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0617405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04181211
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03258092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03971620
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03737656
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03401029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018549608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0238528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0218658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0188443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0218386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0179947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01043962
IRS990ScheduleA/InvestmentIncomeCYPct00.04910
IRS990ScheduleA/InvestmentIncomePYPct00.04540
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0-7787
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0-200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt037186
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt029199
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06798
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04265
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017394
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02671
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036648
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94780
IRS990ScheduleA/PublicSupportPY509Pct00.95090
IRS990ScheduleA/PublicSupportTotal509Amt020132291
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04474557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03615815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04296057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04018803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03727059
IRS990ScheduleA/Total509Grp/TotalAmt020132291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04719883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03838738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04482233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04254383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03946863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021242100
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035000
IRS990ScheduleD/DonatedServicesUseFcltsAmt035000
IRS990ScheduleD/EquipmentGrp/BookValueAmt05654185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03220395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08874580
IRS990ScheduleD/ExpensesNotReportedAmt035000
IRS990ScheduleD/ExpensesSubtotalAmt02900983
IRS990ScheduleD/LandGrp/BookValueAmt01101168
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01101168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueNotReportedAmt035000
IRS990ScheduleD/RevenueSubtotalAmt04719883
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06755353
IRS990ScheduleD/TotalBookValueSecuritiesAmt010125021

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,926,154
Liabilities
$5,027,867
Net assets
$20,898,287
Revenue
$4,719,883
Expenses
$2,900,983
Net income
$1,818,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.3$6.16$46.1$7.29$4.34$2.95
2023Summary only. Only limited summary data is available for this year.$45.7$5.16$40.6$7.53$4.15$3.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.8$7.60$37.2$6.12$3.26$2.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.2$7.44$35.8$5.03$2.93$2.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.2$5.18$32.0$6.42$3.42$3.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$6.49$28.4$6.60$3.50$3.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$6.59$25.0$4.99$3.29$1.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$4.81$23.5$5.39$2.86$2.53
2016Detailed filing. Detailed filing data is available for this year.$25.9$5.03$20.9$4.72$2.90$1.82
2016Summary only. Only limited summary data is available for this year.$25.9$5.03$20.9$4.72$2.90$1.82
2015Detailed filing. Detailed filing data is available for this year.$23.7$4.69$19.0$3.84$2.88$0.95
2014Summary only. Only limited summary data is available for this year.$21.8$3.75$18.1$0.29$0.58$0.29
2013Detailed filing. Detailed filing data is available for this year.$19.4$1.09$18.3$4.49$2.50$1.99
2012Summary only. Only limited summary data is available for this year.$17.6$1.19$16.4$4.25$2.39$1.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$1.06$14.5$3.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.73$13.6$1.75