Civic Intelligence

Cedar Hill Cemetery Association

990 • Fiscal year 2021 • EIN 14-0554210

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 02, 2022

Organization ProfileN/A

View Organization Page

5468 Route 9W NorthNewburgh, NY 12550

(845) 562-0505

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2021

Net Margin

19th percentile

14%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$81,211

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2021

Asset Growth

10th percentile

2.7%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

9.3%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$7,197,820

Up $188,129 (+2.7%) from 2020

Net Assets

Up

$7,180,563

Up $198,464 (+2.8%) from 2020

Liabilities

Down

$17,257

Down $10,335 (-37%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin19th percentile

Revenue

Up

$1,373,040

Up $117,004 (+9.3%) from 2020

Expenses

Up

$1,174,576

Up $98,133 (+9.1%) from 2020

Net Income

Up

$198,464

Up $18,871 (+11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$10M$5.0M$0Assets 2010: $6,558,267Liabilities 2010: $500,814Net Assets 2010: $6,057,4532010Assets 2011: $6,430,140Liabilities 2011: $529,095Net Assets 2011: $5,901,0452011Assets 2012: $6,721,179Liabilities 2012: $569,548Net Assets 2012: $6,151,6312012Assets 2013: $7,235,392Liabilities 2013: $627,165Net Assets 2013: $6,608,2272013Assets 2014: $7,280,054Liabilities 2014: $643,950Net Assets 2014: $6,636,1042014Assets 2015: $7,271,996Liabilities 2015: $666,349Net Assets 2015: $6,605,6472015Assets 2016: $7,416,427Liabilities 2016: $663,733Net Assets 2016: $6,752,6942016Assets 2017: $8,045,939Liabilities 2017: $657,028Net Assets 2017: $7,388,9112017Assets 2018: $7,861,231Liabilities 2018: $634,020Net Assets 2018: $7,227,2112018Assets 2019: $6,812,062Liabilities 2019: $9,556Net Assets 2019: $6,802,5062019Assets 2020: $7,009,691Liabilities 2020: $27,592Net Assets 2020: $6,982,0992020Assets 2021: $7,197,820Liabilities 2021: $17,257Net Assets 2021: $7,180,5632021Assets 2022: $7,425,628Liabilities 2022: $22,900Net Assets 2022: $7,402,7282022Assets 2023: $7,322,755Liabilities 2023: $19,383Net Assets 2023: $7,303,3722023Assets 2024: $7,401,974Liabilities 2024: $16,195Net Assets 2024: $7,385,7792024

Highlighted filing

2021

Assets$7,197,820
Liabilities$17,257
Net Assets$7,180,563
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $861,2292010Revenue 2011: $928,272Expenses 2011: $910,661Net Income 2011: $17,6112011Expenses 2012: $871,8092012Revenue 2013: $998,199Expenses 2013: $894,261Net Income 2013: $103,9382013Revenue 2014: $1,100,545Expenses 2014: $959,940Net Income 2014: $140,6052014Revenue 2015: $931,419Expenses 2015: $963,653Net Income 2015: -$32,2342015Revenue 2016: $976,903Expenses 2016: $980,548Net Income 2016: -$3,6452016Revenue 2017: $1,191,082Expenses 2017: $1,041,333Net Income 2017: $149,7492017Revenue 2018: $1,126,439Expenses 2018: $1,078,588Net Income 2018: $47,8512018Revenue 2019: $1,101,449Expenses 2019: $1,139,313Net Income 2019: -$37,8642019Revenue 2020: $1,256,036Expenses 2020: $1,076,443Net Income 2020: $179,5932020Revenue 2021: $1,373,040Expenses 2021: $1,174,576Net Income 2021: $198,4642021Revenue 2022: $1,321,468Expenses 2022: $1,099,303Net Income 2022: $222,1652022Revenue 2023: $1,196,981Expenses 2023: $1,296,337Net Income 2023: -$99,3562023Revenue 2024: $1,425,830Expenses 2024: $1,343,423Net Income 2024: $82,4072024

Highlighted filing

2021

Revenue$1,373,040
Expenses$1,174,576
Net Income$198,464
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 2, 2022
Return Version
2021v4.0
Gross Receipts
$2,071,176
Mission and Program Overview

Mission

Operation of cemetery & crematorium

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,950,690$2,868,625▼ $82,065
Land, Buildings, and Equipment, Net$2,304,217$2,208,038▼ $96,179
Savings and Temporary Cash Investments$1,673,858$2,049,832▲ $375,974
Cash and Non-Interest-Bearing Accounts$80,926$71,325▼ $9,601
Total Assets$7,009,691$7,197,820▲ $188,129
Liabilities
Accounts Payable and Accrued Expenses$27,592$17,257▼ $10,335
Total Liabilities$27,592$17,257▼ $10,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,863,597$7,059,712▲ $196,115
Net Assets With Donor Restrictions$118,502$120,851▲ $2,349
Total Net Assets Fund Balance$6,982,099$7,180,563▲ $198,464
Total Liabilities and Net Assets / Fund Balance$7,009,691$7,197,820▲ $188,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,028,556$3,548,041$5,576,597
Equipment$122,592$389,472$512,064
Other Land Buildings$4,926$130,269$135,195
Land$51,964-$51,964

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$24,944-▲ $32-$24,944
2020$24,944-▲ $95-$24,944
2019$24,944-▲ $95-$24,944
2018$24,944-▲ $95-$24,944
2017$24,944-▲ $94-$24,944
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph KnightSuperintendeFT$72,798$8,413$81,211

Board Members and Trustees

NameTitle
Michael VanacorePresident
Dr Keith FestaTrustee
Edward DinaTrustee
Edward SagareseTrustee
Geoff DinaTrustee
George RuskTrustee
Ira C ConklinTrustee
John McdermottTrustee
Jon TelesmanickTrustee
Russell BewickTrustee
Susan SpinelliTrustee
Tina CricchioTrustee
Dennis BarrSecretary
Trisha NajorkTreasurer
Robert StongVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$87,860
Program Service Revenue
$1,211,570
Investment Income
$73,610
Other Revenue
$0
Change in Net Assets
$198,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,320,057
Revenue Not Reported on Financial Statements
$52,983
Total Revenue per Audited Statements
$1,320,057
Total Revenue per Form 990
$1,373,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$606,860
Salaries, Compensation, and Employee Benefits$567,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$406,864
Depreciation Depletion---$232,377
Occupancy---$116,114
Current Officers, Directors, Trustees, and Key Employees---$81,211
Fees for Service Investment Mgmnt Fees---$52,983
Office Expenses---$50,124
Insurance---$47,846
Payroll Taxes---$43,266
Other Employee Benefits---$36,375
Other Expenses---$32,126
Fees for Services Accounting---$20,950
Fees for Services Other---$3,060
Advertising---$2,355
Interest---$70
Total Functional Expenses$0$0$0$1,174,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,174,576
Expenses per Audited Statements$1,121,593
Total Expenses per Audited Statements$1,121,593
Expenses Not Reported on Financial Statements$52,983
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“All individuals who have purchased a final resting place at cedar hill cemetery are members of the association.”

Form 990, Page 6, Part VI, Line 7A

“Every person of legal age who shall be proprietor of a lot or plot in the cemetery of this association containing not less than 96 square feet of land or the proprietor of a crypt or niche transferred to them by the association shall be a plot holder and entitled to vote for the election of trustees at the annual meeting of the plot holders to be held on the second thursday of october in each year at the office of the cedar hill cemetery association.”

Form 990, Page 6, Part VI, Line 11B

“The federal form 990 will be presented to, and reviewed by all board members at their board meeting. At the completion of the presentation and review, all board members will be required to approve the federal form 990 prior to filing with the internal revenue service.”

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

“Whenever the corporation is considering acquiring goods or services from, or entering into a transaction with, an interested party, the details that create the interested party relationship shall be disclosed to the corporation in writing. A copy of the disclosure shall be supplied to the board.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cedar Hill Cemetery Association
EIN
14-0554210
Phone
8455620505
Address
5468 ROUTE 9W NORTH, NEWBURGH, NY 12550

Signing Officer

Name
Michael Vanacore
Title
President
Phone
8455620505
Signed
2022-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Vanacore
Formed
1865
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
11

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Steven E Howell CPA
Phone
8455679000
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The associations endowment consists of donor-restricted endowment funds received. Income earned on the fund's assets is transferred to the operating fund where it is used for property maintenance of the cemetery.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02208038
IRS990/LandBldgEquipCostOrOtherBssAmt06275820
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0698136
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF CEMETERY & CREMATORIUM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06982099
IRS990/NetAssetsOrFundBalancesEOYAmt07180563
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11511
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9111
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06863597
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07059712
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0116114
IRS990/OfficeExpensesGrp/TotalAmt050124
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036375
IRS990/OtherExpensesGrp/Desc0BRONZE LETTERING & URNS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt048855
IRS990/OtherExpensesGrp/TotalAmt132126
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406864
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt043266
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL VANACORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CREMATIONS
IRS990/ProgramServiceRevenueGrp/Desc1MAUSOLEUM
IRS990/ProgramServiceRevenueGrp/Desc2SALES OF PLOTS AND GRAVES
IRS990/ProgramServiceRevenueGrp/Desc3INTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc4MEADOW VIEW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0392528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1376256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2174152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3154967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt454715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0392528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1376256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2174152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3154967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt454715
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0213289
IRS990/PYOtherExpensesAmt0531185
IRS990/PYProgramServiceRevenueAmt01042747
IRS990/PYRevenuesLessExpensesAmt0179593
IRS990/PYSalariesCompEmpBnftPaidAmt0545258
IRS990/PYTotalExpensesAmt01076443
IRS990/PYTotalRevenueAmt01256036
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0198464
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01673858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02049832
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/BuildingsGrp/BookValueAmt02028556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03548041
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05576597
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-32
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt024944
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024944
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt032
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-95
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt024944
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024944
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-95
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt024944
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt024944
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-95
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt024944
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt024944
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt095
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-94
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024944
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt024944
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt094
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0389472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0512064
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt052983
IRS990ScheduleD/ExpensesSubtotalAmt01121593
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt052983
IRS990ScheduleD/InvestmentExpensesNotIncldAmt052983
IRS990ScheduleD/LandGrp/BookValueAmt051964
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051964
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04926
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135195
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt052983
IRS990ScheduleD/RevenueSubtotalAmt01320057
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATIONS ENDOWMENT CONSISTS OF DONOR-RESTRICTED ENDOWMENT FUNDS RECEIVED. INCOME EARNED ON THE FUND'S ASSETS IS TRANSFERRED TO THE OPERATING FUND WHERE IT IS USED FOR PROPERTY MAINTENANCE OF THE CEMETERY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02208038
IRS990ScheduleD/TotalExpensesPerForm990Amt01174576
IRS990ScheduleD/TotalRevenuePerForm990Amt01373040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01320057
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01121593
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL INDIVIDUALS WHO HAVE PURCHASED A FINAL RESTING PLACE AT CEDAR HILL CEMETERY ARE MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY PERSON OF LEGAL AGE WHO SHALL BE PROPRIETOR OF A LOT OR PLOT IN THE CEMETERY OF THIS ASSOCIATION CONTAINING NOT LESS THAN 96 SQUARE FEET OF LAND OR THE PROPRIETOR OF A CRYPT OR NICHE TRANSFERRED TO THEM BY THE ASSOCIATION SHALL BE A PLOT HOLDER AND ENTITLED TO VOTE FOR THE ELECTION OF TRUSTEES AT THE ANNUAL MEETING OF THE PLOT HOLDERS TO BE HELD ON THE SECOND THURSDAY OF OCTOBER IN EACH YEAR AT THE OFFICE OF THE CEDAR HILL CEMETERY ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FEDERAL FORM 990 WILL BE PRESENTED TO, AND REVIEWED BY ALL BOARD MEMBERS AT THEIR BOARD MEETING. AT THE COMPLETION OF THE PRESENTATION AND REVIEW, ALL BOARD MEMBERS WILL BE REQUIRED TO APPROVE THE FEDERAL FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHENEVER THE CORPORATION IS CONSIDERING ACQUIRING GOODS OR SERVICES FROM, OR ENTERING INTO A TRANSACTION WITH, AN INTERESTED PARTY, THE DETAILS THAT CREATE THE INTERESTED PARTY RELATIONSHIP SHALL BE DISCLOSED TO THE CORPORATION IN WRITING. A COPY OF THE DISCLOSURE SHALL BE SUPPLIED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07009691
IRS990/TotalAssetsEOYAmt07197820
IRS990/TotalAssetsGrp/BOYAmt07009691
IRS990/TotalAssetsGrp/EOYAmt07197820
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087860
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01174576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027592
IRS990/TotalLiabilitiesEOYAmt017257
IRS990/TotalLiabilitiesGrp/BOYAmt027592
IRS990/TotalLiabilitiesGrp/EOYAmt017257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06982099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07180563
IRS990/TotalOtherCompensationAmt08413
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt058952
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt058952
IRS990/TotalProgramServiceRevenueAmt01211570
IRS990/TotalReportableCompFromOrgAmt072798
IRS990/TotalRevenueGrp/ExclusionAmt071210
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01213970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01373040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07009691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07197820
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,197,820
Liabilities
$17,257
Net assets
$7,180,563
Revenue
$1,373,040
Expenses
$1,174,576
Net income
$198,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.02$7.39$1.43$1.34$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$0.02$7.30$1.20$1.30$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.02$7.40$1.32$1.10$0.22
2021Detailed filing. Detailed filing data is available for this year.$7.20$0.02$7.18$1.37$1.17$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.03$6.98$1.26$1.08$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.01$6.80$1.10$1.14$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$0.63$7.23$1.13$1.08$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$0.66$7.39$1.19$1.04$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$0.66$6.75$0.98$0.98$0.00
2015Detailed filing. Detailed filing data is available for this year.$7.27$0.67$6.61$0.93$0.96$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.28$0.64$6.64$1.10$0.96$0.14
2013Detailed filing. Detailed filing data is available for this year.$7.24$0.63$6.61$1.00$0.89$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.57$6.15$0.87
2011Summary only. Only limited summary data is available for this year.$6.43$0.53$5.90$0.93$0.91$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.50$6.06$0.86
Peer Organizations

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