Civic Intelligence

Ibew Local Union 363 Joint Apprentice Training Fund

990 • Fiscal year 2014 • EIN 13-6132505

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 21, 2015

Organization ProfileWWW.IBEWLU363.ORG

View Organization Page

67 Commerce Drive SouthHarriman, NY 10926

(845) 783-3500

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.03x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$180,646

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

49th percentile

2.4%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-1.1%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$9,967,441

Up $237,143 (+2.4%) from 2013

Net Assets

Up

$9,921,971

Up $224,694 (+2.3%) from 2013

Liabilities

Up

$45,470

Up $12,449 (+38%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin76th percentile

Revenue

Down

$1,516,834

Down $17,430 (-1.1%) from 2013

Expenses

Down

$1,268,958

Down $7,537 (-0.6%) from 2013

Net Income

Down

$247,876

Down $9,893 (-3.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,461,465Liabilities 2010: $18,248Net Assets 2010: $9,443,2172010Assets 2011: $9,302,615Liabilities 2011: $100,521Net Assets 2011: $9,202,0942011Assets 2012: $9,471,258Liabilities 2012: $37,359Net Assets 2012: $9,433,8992012Assets 2013: $9,730,298Liabilities 2013: $33,021Net Assets 2013: $9,697,2772013Assets 2014: $9,967,441Liabilities 2014: $45,470Net Assets 2014: $9,921,9712014Assets 2015: $10,054,742Liabilities 2015: $35,672Net Assets 2015: $10,019,0702015Assets 2016: $10,721,805Liabilities 2016: $26,382Net Assets 2016: $10,695,4232016Assets 2017: $12,190,198Liabilities 2017: $28,507Net Assets 2017: $12,161,6912017Assets 2018: $11,797,129Liabilities 2018: $23,405Net Assets 2018: $11,773,7242018Assets 2019: $13,153,846Liabilities 2019: $450,212Net Assets 2019: $12,703,6342019Assets 2020: $11,622,628Liabilities 2020: $28,951Net Assets 2020: $11,593,6772020Assets 2021: $8,336,166Liabilities 2021: $111,903Net Assets 2021: $8,224,2632021Assets 2022: $6,915,292Liabilities 2022: $67,358Net Assets 2022: $6,847,9342022Assets 2023: $7,551,346Liabilities 2023: $23,460Net Assets 2023: $7,527,8862023Assets 2024: $8,445,619Liabilities 2024: $61,650Net Assets 2024: $8,383,9692024

Highlighted filing

2014

Assets$9,967,441
Liabilities$45,470
Net Assets$9,921,971
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,446,0572010Expenses 2011: $1,594,2572011Expenses 2012: $1,280,6442012Revenue 2013: $1,534,264Expenses 2013: $1,276,495Net Income 2013: $257,7692013Revenue 2014: $1,516,834Expenses 2014: $1,268,958Net Income 2014: $247,8762014Revenue 2015: $1,606,115Expenses 2015: $1,343,465Net Income 2015: $262,6502015Revenue 2016: $1,757,407Expenses 2016: $1,363,533Net Income 2016: $393,8742016Revenue 2017: $2,492,926Expenses 2017: $1,462,524Net Income 2017: $1,030,4022017Revenue 2018: $1,761,490Expenses 2018: $1,530,787Net Income 2018: $230,7032018Revenue 2019: $1,913,008Expenses 2019: $1,639,692Net Income 2019: $273,3162019Revenue 2020: $1,139,037Expenses 2020: $1,585,679Net Income 2020: -$446,6422020Revenue 2021: $1,271,234Expenses 2021: $1,598,787Net Income 2021: -$327,5532021Revenue 2022: $984,836Expenses 2022: $1,491,247Net Income 2022: -$506,4112022Revenue 2023: $2,026,641Expenses 2023: $1,457,296Net Income 2023: $569,3452023Revenue 2024: $2,181,609Expenses 2024: $1,463,735Net Income 2024: $717,8742024

Highlighted filing

2014

Revenue$1,516,834
Expenses$1,268,958
Net Income$247,876
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$2,860,644
Mission and Program Overview

Mission

To provide training of apprentices & members.

Training of apprentices & members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$9,697,277$9,921,971▲ $224,694
Investments in Publicly Traded Securities$3,649,289$3,941,764▲ $292,475
Investments Other Securities$3,206,061$3,128,124▼ $77,937
Other Notes and Loans Receivable, Net$1,430,541$1,360,043▼ $70,498
Cash and Non-Interest-Bearing Accounts$777,988$846,393▲ $68,405
Accounts Receivable$225,933$174,779▼ $51,154
Land, Buildings, and Equipment, Net$68,679$77,526▲ $8,847
Prepaid Expenses and Deferred Charges$4,161$2,399▼ $1,762
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,730,298$9,967,441▲ $237,143
Other Assets Total$367,646$436,413▲ $68,767
Liabilities
Other Liabilities$19,589$33,961▲ $14,372
Accounts Payable and Accrued Expenses$13,432$11,509▼ $1,923
Total Liabilities$33,021$45,470▲ $12,449
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,697,277$9,921,971▲ $224,694
Total Liabilities and Net Assets / Fund Balance$9,730,298$9,967,441▲ $237,143

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,526$295,518$373,044
Other Securities$2,960,692--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gil HeimUnion Trustee--$122,912$122,912
Craig JacobsDirector of EducationFT$107,091-$107,091
Pamela BrownPlan Administrator--$76,740$76,740

Board Members and Trustees

NameTitle
Harry Rotolo IiiEmployer Trustee
James JohannemannEmployer Trustee
Jeffrey SeidelEmployer Trustee
Joseph DeleonardisEmployer Trustee
Robert KaehlerEmployer Trustee
Robert MetzEmployer Trustee
John SchlottUnion Trustee
Ken SuttonUnion Trustee
Mike DiviestiUnion Trustee
Mike SchusterUnion Trustee
Samuel FrattoUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,141,756
Investment Income
$325,582
Other Revenue
$49,496
Change in Net Assets
$247,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,443,078
Revenue Not Reported on Financial Statements
$73,756
Revenue Not Reported on Form 990
$-23,182
Other Revenue Adjustments
$48,032
Total Revenue per Audited Statements
$1,419,896
Total Revenue per Form 990
$1,516,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$750,760
Salaries, Compensation, and Employee Benefits$518,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$305,368--$305,368
Other Salaries and Wages$232,083--$232,083
Other Employee Benefits$179,024--$179,024
Current Officers, Directors, Trustees, and Key Employees$107,091--$107,091
Conferences and Meetings-$31,259-$31,259
Fees for Service Investment Mgmnt Fees-$25,724-$25,724
Fees for Services Accounting-$25,287-$25,287
All Other Expenses-$24,997-$24,997
Office Expenses-$16,293-$16,293
Fees for Services Legal-$14,442-$14,442
Depreciation Depletion$14,047--$14,047
Insurance-$10,680-$10,680
Other Expenses$9,928$93,399-$9,928
Total Functional Expenses$1,026,877$242,081$0$1,268,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,268,958
Expenses per Audited Statements$1,243,234
Total Expenses per Audited Statements$1,195,202
Expenses Not Reported on Financial Statements$25,724
Expenses Not Reported on Form 990$-48,032
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
Note Payable$33,961
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization is provided with a client copy of the return prior to filing for review purposes.”

Form 990, Part VI, Section C, Line 19

“The organization provides governing documents, policies and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Trusteesibew Local 363 Joint
EIN
13-6132505
Phone
8457833500
Address
67 COMMERCE DRIVE SOUTH, HARRIMAN, NY 10926

Signing Officer

Name
Pamela Brown
Title
Plan Administrator
Phone
8457833500
Signed
2015-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Brown
Formed
1966
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
10
Employees
21
Volunteers
0

Preparer

Firm
Mspc
Address
340 NORTH AVENUE EAST, CRANFORD, NJ 07016-2496
Preparer
Jon S Gagliardi
Phone
9082727000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The board of trustees is responsible for the oversight of the audit of the financial statements.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reimbursement for grants 48,032.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reimbursement for grants -48,032.”

Raw XML AppendixShowing 400 of 628 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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TRAINING OF APPRENTICES & MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09697277
IRS990/NetAssetsOrFundBalancesEOYAmt09921971
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0155342
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0155342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-23182
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0305368
IRS990/OccupancyGrp/TotalAmt0305368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016293
IRS990/OfficeExpensesGrp/TotalAmt016293
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0367646
IRS990/OtherAssetsTotalGrp/EOYAmt0436413
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179024
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ADMIN. & SECRETARIAL EX
IRS990/OtherExpensesGrp/Desc2EDUCATION MATERIALS, TR
IRS990/OtherExpensesGrp/Desc3EMPLOYEE ASSISTANCE PRO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093399
IRS990/OtherExpensesGrp/ProgramServicesAmt0139517
IRS990/OtherExpensesGrp/ProgramServicesAmt139819
IRS990/OtherExpensesGrp/ProgramServicesAmt29928
IRS990/OtherExpensesGrp/TotalAmt0139517
IRS990/OtherExpensesGrp/TotalAmt193399
IRS990/OtherExpensesGrp/TotalAmt239819
IRS990/OtherExpensesGrp/TotalAmt39928
IRS990/OtherLiabilitiesGrp/BOYAmt019589
IRS990/OtherLiabilitiesGrp/EOYAmt033961
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GRANTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048032
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11464
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11464
IRS990/OtherRevenueTotalAmt049496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232083
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232083
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01430541
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01360043
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04161
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02399
IRS990/PrincipalOfficerNm0PAMELA BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTOR CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc1TUITION,BOOKS & MAT.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01135721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01135721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16035
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0388127
IRS990/PYOtherExpensesAmt0873346
IRS990/PYOtherRevenueAmt015887
IRS990/PYProgramServiceRevenueAmt01130250
IRS990/PYRevenuesLessExpensesAmt0257769
IRS990/PYSalariesCompEmpBnftPaidAmt0403149
IRS990/PYTotalExpensesAmt01276495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01534264
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0247876
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01191252
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09697277
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09921971
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01135721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01122676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0912655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01142125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01121602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05434779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0170240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0178070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0170082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0164883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0174255
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0857530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0170240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0178070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0170082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0164883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0174255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0857530
IRS990ScheduleA/InvestmentIncomeCYPct00.12390
IRS990ScheduleA/InvestmentIncomePYPct00.11990
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0133624
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0217194
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0332551
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-59061
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-34470
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0589838
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79090
IRS990ScheduleA/PublicSupportPY509Pct00.76310
IRS990ScheduleA/PublicSupportTotal509Amt05473957
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01141756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01130250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0923862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01149258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01128831
IRS990ScheduleA/Total509Grp/TotalAmt05473957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01445620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01525514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01426495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01255080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01268616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06921325
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0-48032
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025724
IRS990ScheduleD/ExpensesSubtotalAmt01243234
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt025724
IRS990ScheduleD/InvestmentExpensesNotIncldAmt025724
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-23182
IRS990ScheduleD/OtherExpensesIncludedAmt0-48032
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077526
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0295518
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0373044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt048032
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0167432
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12960692
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET ACCOUNTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1COPORATE STOCK - RELATED PARTY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-23182
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt073756
IRS990ScheduleD/RevenueSubtotalAmt01443078
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENT FOR GRANTS 48,032.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSEMENT FOR GRANTS -48,032.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077526

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,967,441
Liabilities
$45,470
Net assets
$9,921,971
Revenue
$1,516,834
Expenses
$1,268,958
Net income
$247,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$0.06$8.38$2.18$1.46$0.72
2023Detailed filing. Detailed filing data is available for this year.$7.55$0.02$7.53$2.03$1.46$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.07$6.85$0.98$1.49$0.51
2021Detailed filing. Detailed filing data is available for this year.$8.34$0.11$8.22$1.27$1.60$0.33
2020Detailed filing. Detailed filing data is available for this year.$11.6$0.03$11.6$1.14$1.59$0.45
2019Detailed filing. Detailed filing data is available for this year.$13.2$0.45$12.7$1.91$1.64$0.27
2018Detailed filing. Detailed filing data is available for this year.$11.8$0.02$11.8$1.76$1.53$0.23
2017Detailed filing. Detailed filing data is available for this year.$12.2$0.03$12.2$2.49$1.46$1.03
2016Detailed filing. Detailed filing data is available for this year.$10.7$0.03$10.7$1.76$1.36$0.39
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.04$10.0$1.61$1.34$0.26
2014Detailed filing. Detailed filing data is available for this year.$9.97$0.05$9.92$1.52$1.27$0.25
2013Detailed filing. Detailed filing data is available for this year.$9.73$0.03$9.70$1.53$1.28$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$0.04$9.43$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$0.10$9.20$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$0.02$9.44$1.45