Civic Intelligence

Thomas Mott Osborne Memorial Fund Inc

EIN 13-6168306 • 501(c)3 • Bronx, NY

Profile

Provides financial support to related organizations to further their mission of providing services to defendents, prisoners, former prisoners and their families.

809 Westchester AvenueBronx, NY 10455

www.osborneny.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.61x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

13.90x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

3.2%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$46,099,738

Up $1,448,318 (+3.2%) from 2023

Liabilities

Down

$28,340,527

Down $342,899 (-1.2%) from 2023

Net Assets

Up

$17,759,211

Up $1,791,217 (+11%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin97th percentile

Revenue

Down

$2,038,457

Down $1,658,572 (-45%) from 2023

Expenses

Down

$273,141

Down $736,073 (-73%) from 2023

Net Income

Down

$1,765,316

Down $922,499 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$60M$40M$20M$0Assets 2011: $4,544,371Liabilities 2011: $3,780,249Net Assets 2011: $764,1222011Assets 2012: $4,603,113Liabilities 2012: $3,810,287Net Assets 2012: $792,8262012Assets 2013: $4,732,106Liabilities 2013: $3,934,261Net Assets 2013: $797,8452013Assets 2014: $4,646,253Liabilities 2014: $4,269,679Net Assets 2014: $376,5742014Assets 2015: $10,492,861Liabilities 2015: $4,453,996Net Assets 2015: $6,038,8652015Assets 2016: $10,707,007Liabilities 2016: $4,704,216Net Assets 2016: $6,002,7912016Assets 2017: $11,870,810Liabilities 2017: $5,070,808Net Assets 2017: $6,800,0022017Assets 2018: $11,653,534Liabilities 2018: $4,836,057Net Assets 2018: $6,817,4772018Assets 2019: $11,527,758Liabilities 2019: $4,312,467Net Assets 2019: $7,215,2912019Assets 2020: $11,949,968Liabilities 2020: $4,832,211Net Assets 2020: $7,117,7572020Assets 2021: $25,559,267Liabilities 2021: $15,969,796Net Assets 2021: $9,589,4712021Assets 2022: $35,420,863Liabilities 2022: $22,153,341Net Assets 2022: $13,267,5222022Assets 2023: $44,651,420Liabilities 2023: $28,683,426Net Assets 2023: $15,967,9942023Assets 2024: $46,099,738Liabilities 2024: $28,340,527Net Assets 2024: $17,759,2112024

Highlighted filing

2024

Assets$46,099,738
Liabilities$28,340,527
Net Assets$17,759,211
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $489,7892011Expenses 2012: $530,9802012Expenses 2013: $525,2112013Revenue 2014: $575,324Expenses 2014: $1,017,391Net Income 2014: -$442,0672014Revenue 2015: $6,624,978Expenses 2015: $960,549Net Income 2015: $5,664,4292015Revenue 2016: $986,262Expenses 2016: $1,010,730Net Income 2016: -$24,4682016Revenue 2017: $2,006,900Expenses 2017: $1,227,409Net Income 2017: $779,4912017Revenue 2018: $562,717Expenses 2018: $559,169Net Income 2018: $3,5482018Revenue 2019: $982,691Expenses 2019: $582,484Net Income 2019: $400,2072019Revenue 2020: $478,016Expenses 2020: $575,436Net Income 2020: -$97,4202020Revenue 2021: $2,414,812Expenses 2021: $1,055Net Income 2021: $2,413,7572021Revenue 2022: $3,966,305Expenses 2022: $241,031Net Income 2022: $3,725,2742022Revenue 2023: $3,697,029Expenses 2023: $1,009,214Net Income 2023: $2,687,8152023Revenue 2024: $2,038,457Expenses 2024: $273,141Net Income 2024: $1,765,3162024

Highlighted filing

2024

Revenue$2,038,457
Expenses$273,141
Net Income$1,765,316
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
$46,099,738
Liabilities
$28,340,527
Net assets
$17,759,211
Revenue
$2,038,457
Expenses
$273,141
Net income
$1,765,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.1$28.3$17.8$2.04$0.27$1.77
2023Summary only. Only limited summary data is available for this year.$44.7$28.7$16.0$3.70$1.01$2.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$22.2$13.3$3.97$0.24$3.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$16.0$9.59$2.41$0.00$2.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$4.83$7.12$0.48$0.58$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$4.31$7.22$0.98$0.58$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$4.84$6.82$0.56$0.56$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$5.07$6.80$2.01$1.23$0.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$4.70$6.00$0.99$1.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$10.5$4.45$6.04$6.62$0.96$5.66
2014Detailed filing. Detailed filing data is available for this year.$4.65$4.27$0.38$0.58$1.02$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$3.93$0.80$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$3.81$0.79$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$3.78$0.76$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,038,457
Mission and Program Overview

Mission

Provides financial support to related organizations to further their mission of providing services to defendents, prisoners, former prisoners and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,665,691$44,259,481▲ $3,593,790
Pledges and Grants Receivable$568,517$205,470▼ $363,047
Cash and Non-Interest-Bearing Accounts$248,034$111,186▼ $136,848
Total Assets$44,651,420$46,099,738▲ $1,448,318
Other Assets Total$3,169,178$1,523,601▼ $1,645,577
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,695,922$24,360,887▼ $1,335,035
Other Liabilities$2,923,662$3,768,517▲ $844,855
Accounts Payable and Accrued Expenses$63,842$211,123▲ $147,281
Total Liabilities$28,683,426$28,340,527▼ $342,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,398,733$36,069,751▲ $34,671,018
Net Assets With Donor Restrictions$14,569,261$-18,310,540▼ $32,879,801
Total Net Assets Fund Balance$15,967,994$17,759,211▲ $1,791,217
Total Liabilities and Net Assets / Fund Balance$44,651,420$46,099,738▲ $1,448,318

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,509,481-$43,509,481
Land$750,000-$750,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Michelle HowardInterim Chief Program Officer (outgoing)$154,084$154,084
Jonathan MonsalveInterim Chief Executive Officer$115,155$115,155

Board Members and Trustees

NameTitle
Mathew M WambuaChair
Archana JayaramPresident and CEO
Dr Rachael BedardVice Chair
Adam HellegersDirector
Alison NovakDirector
Esther FeinDirector
Lucretia Osborne WellsDirector
Victor F GermackDirector
Susan GottesfeldExecutive VP and CFO
Michelle HowardInterim Chief Program Officer (outgo
Dr Zelma Weston HenriquesSecretary
Michael L RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,028,974
Program Service Revenue
$0
Investment Income
$9,483
Other Revenue
$0
Change in Net Assets
$1,765,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,038,457
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,438,183
Total Revenue per Audited Statements
$40,476,640
Total Revenue per Form 990
$2,038,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,632
Salaries, Compensation, and Employee Benefits$8,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$119,813-$119,813
Interest-$101,219-$101,219
Fees for Services Other-$15,148-$15,148
Other Salaries and Wages-$6,987-$6,987
Fees for Services Management-$3,860-$3,860
Office Expenses-$3,500-$3,500
Other Expenses-$2,385-$2,385
Payroll Taxes-$1,522-$1,522
Occupancy-$805-$805
Total Functional Expenses$0$273,141$0$273,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$40,193,096
Expenses Not Reported on Form 990$39,919,955
Expenses per Audited Statements$273,141
Total Expenses per Form 990$273,141
Expenses Not Reported on Financial Statements$0
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
Due to Affiliated Organizations$3,768,517
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties customarily performed by or under direct supervision of officers to carey & co.”

Form 990, Part VI, Section A, Line 6

“Osborne association, inc. Is the sole member of thomas mott osborne memorial fund, inc.”

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

“Osborne association, inc as the sole member appoints the board of directors of thomas mott osborne memorial fund, inc.”

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

“Any elected director may be removed with or without cause by the member.”

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

“The return is prepared by an independent accountant. The return is reviewed by the finance committee in detail and then sent to the board for comment. If none received in 7 days, the return is filed.”

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

“Each director, officer, and key employee shall annually sign and submit to the corporate compliance officer a statement in substantially which affirms such person: (a) has received a copy of the policy, (b) has read and understands this policy, and (c) has agreed to comply with this policy.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Thomas Mott Osborne Memorial Fund Inc
EIN
13-6168306
Phone
7187072600
Address
809 WESTCHESTER AVENUE, BRONX, NY 10455

Signing Officer

Name
Jonathan Monsalve
Title
President & CEO
Phone
7187072600
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Monsalve
Formed
1932
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Cbiz Advisors LLC
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on beneficial interest in perpetual trust 25,901.”

FORM 990, PART XII, LINE 2C:

“The process of overseeing the audit has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association believes it has no uncertain tax positions as of june 30, 2024 and 2023, in accordance with the provisions of fasb asc topic 740, income taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related entities' revenue 42,342,024. Consolidating eliminations -3,929,742. Loss on beneficial interest in perpetual trust 25,901.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related entities' expenses 43,849,697. Consolidating eliminations -3,929,742.”

Raw XML AppendixShowing 400 of 562 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/ReportableCompFromRltdOrgAmt12205030
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10INTERIM CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERIM CHIEF PROGRAM OFFICER (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE VP AND CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02028974
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02038457
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0101219
IRS990/InterestGrp/TotalAmt0101219
IRS990/InvestmentIncomeGrp/ExclusionAmt09483
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09483
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040665691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044259481
IRS990/LandBldgEquipCostOrOtherBssAmt044259481
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES FINANCIAL SUPPORT TO RELATED ORGANIZATIONS TO FURTHER THEIR MISSION OF PROVIDING SERVICES TO DEFENDENTS, PRISONERS, FORMER PRISONERS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025695922
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024360887
IRS990/NetAssetsOrFundBalancesBOYAmt015967994
IRS990/NetAssetsOrFundBalancesEOYAmt017759211
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01398733
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036069751
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0805
IRS990/OccupancyGrp/TotalAmt0805
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03500
IRS990/OfficeExpensesGrp/TotalAmt03500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03169178
IRS990/OtherAssetsTotalGrp/EOYAmt01523601
IRS990/OtherChangesInNetAssetsAmt025901
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINT.
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12385
IRS990/OtherExpensesGrp/TotalAmt017902
IRS990/OtherExpensesGrp/TotalAmt12385
IRS990/OtherLiabilitiesGrp/BOYAmt02923662
IRS990/OtherLiabilitiesGrp/EOYAmt03768517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06987
IRS990/OtherSalariesAndWagesGrp/TotalAmt06987
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01522
IRS990/PayrollTaxesGrp/TotalAmt01522
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0568517
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0205470
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JONATHAN MONSALVE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03684237
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012792
IRS990/PYOtherExpensesAmt0841973
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02687815
IRS990/PYSalariesCompEmpBnftPaidAmt0167241
IRS990/PYTotalExpensesAmt01009214
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03697029
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01765316
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02028974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03684237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03957744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01518157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011189112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03416
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0890873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0474600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01365473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040034
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt012554585
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02028974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03684237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03957744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02409030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0474600
IRS990ScheduleA/Total509Grp/TotalAmt012554585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02038457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03697029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03966305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02414812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0478016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012594619
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/ExpensesNotReportedAmt039919955
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0273141
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0750000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0750000
IRS990ScheduleD/OtherExpensesIncludedAmt039919955
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043509481
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043509481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03768517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ORGANIZATIONS
IRS990ScheduleD/OtherRevenueAmt038438183
IRS990ScheduleD/RevenueNotReportedAmt038438183
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02038457
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 AND 2023, IN ACCORDANCE WITH THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ENTITIES' REVENUE 42,342,024. CONSOLIDATING ELIMINATIONS -3,929,742. LOSS ON BENEFICIAL INTEREST IN PERPETUAL TRUST 25,901.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED ENTITIES' EXPENSES 43,849,697. CONSOLIDATING ELIMINATIONS -3,929,742.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044259481
IRS990ScheduleD/TotalExpensesPerForm990Amt0273141
IRS990ScheduleD/TotalLiabilityAmt03768517
IRS990ScheduleD/TotalRevenuePerForm990Amt02038457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt040476640
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt040193096
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0257406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1204850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2105396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt23507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt245106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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