Civic Intelligence

Cunneen Hackett Cultural Center Inc

EIN 14-1630728 • 501(c)3 • Poughkeepsie, NY

Profile

Renting space to non-profits and sponsoring cultural, educational, scientific and literary functions.

9 Vassar StPoughkeepsie, NY 12601

www.cunneen-hackett.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.10x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

25th percentile

-6.2%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

0.1%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$777,678

Down $160,615 (-17%) from 2023

Liabilities

Up

$28,669

Up $2,433 (+9.3%) from 2023

Net Assets

Down

$749,009

Down $163,048 (-18%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin16th percentile

Revenue

Down

$218,022

Down $39,731 (-15%) from 2023

Expenses

Down

$308,726

Down $267 (-0.1%) from 2023

Net Income

Down

-$90,704

Down $39,464 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $431,984Liabilities 2010: $7,993Net Assets 2010: $423,9912010Assets 2011: $609,946Liabilities 2011: $2,806Net Assets 2011: $607,1402011Assets 2012: $631,543Liabilities 2012: $1,908Net Assets 2012: $629,6352012Assets 2013: $614,107Liabilities 2013: $2,110Net Assets 2013: $611,9972013Assets 2014: $638,456Liabilities 2014: $2,491Net Assets 2014: $635,9652014Assets 2015: $673,796Liabilities 2015: $2,799Net Assets 2015: $670,9972015Assets 2016: $657,203Liabilities 2016: $4,580Net Assets 2016: $652,6232016Assets 2017: $718,189Liabilities 2017: $63,156Net Assets 2017: $655,0332017Assets 2018: $764,750Liabilities 2018: $30,655Net Assets 2018: $734,0952018Assets 2019: $909,011Liabilities 2019: $7,194Net Assets 2019: $901,8172019Assets 2020: $937,133Liabilities 2020: $11,371Net Assets 2020: $925,7622020Assets 2021: $1,023,655Liabilities 2021: $13,992Net Assets 2021: $1,009,6632021Assets 2022: $1,000,090Liabilities 2022: $23,642Net Assets 2022: $976,4482022Assets 2023: $938,293Liabilities 2023: $26,236Net Assets 2023: $912,0572023Assets 2024: $777,678Liabilities 2024: $28,669Net Assets 2024: $749,0092024

Highlighted filing

2024

Assets$777,678
Liabilities$28,669
Net Assets$749,009
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$200K$0-$200KExpenses 2010: $232,4952010Revenue 2011: $396,359Expenses 2011: $213,210Net Income 2011: $183,1492011Expenses 2012: $216,0002012Revenue 2013: $186,665Expenses 2013: $204,303Net Income 2013: -$17,6382013Revenue 2014: $243,281Expenses 2014: $219,313Net Income 2014: $23,9682014Revenue 2015: $246,825Expenses 2015: $211,793Net Income 2015: $35,0322015Revenue 2016: $199,847Expenses 2016: $218,221Net Income 2016: -$18,3742016Revenue 2017: $203,168Expenses 2017: $200,758Net Income 2017: $2,4102017Revenue 2018: $284,364Expenses 2018: $205,302Net Income 2018: $79,0622018Revenue 2019: $395,386Expenses 2019: $227,664Net Income 2019: $167,7222019Revenue 2020: $246,629Expenses 2020: $222,684Net Income 2020: $23,9452020Revenue 2021: $319,936Expenses 2021: $236,035Net Income 2021: $83,9012021Revenue 2022: $257,618Expenses 2022: $290,833Net Income 2022: -$33,2152022Revenue 2023: $257,753Expenses 2023: $308,993Net Income 2023: -$51,2402023Revenue 2024: $218,022Expenses 2024: $308,726Net Income 2024: -$90,7042024

Highlighted filing

2024

Revenue$218,022
Expenses$308,726
Net Income-$90,704
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,678
Liabilities
$28,669
Net assets
$749,009
Revenue
$218,022
Expenses
$308,726
Net income
-$90,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.22$0.31$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.26$0.31$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.26$0.29$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.32$0.24$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.25$0.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.40$0.23$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$0.28$0.21$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$0.20$0.20$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.65$0.20$0.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.25$0.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.24$0.22$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.19$0.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.22
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.40$0.21$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 3, 2026
Return Version
2024v5.5
Gross Receipts
$271,148
Mission and Program Overview

Mission

Renting space to non-profits and sponsoring cultural, educational, scientific and literary functions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$688,165$672,143▼ $16,022
Cash and Non-Interest-Bearing Accounts$66,351$47,796▼ $18,555
Investments in Publicly Traded Securities$35,681$39,645▲ $3,964
Pledges and Grants Receivable$33,000--
Accounts Receivable$7,957$11,046▲ $3,089
Savings and Temporary Cash Investments$32,568$7,048▼ $25,520
Total Assets$863,722$777,678▼ $86,044
Liabilities
Other Liabilities$7,697$10,377▲ $2,680
Accounts Payable and Accrued Expenses$8,925$9,562▲ $637
Deferred Revenue$8,730$8,730→ $0
Total Liabilities$25,352$28,669▲ $3,317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$838,370$749,009▼ $89,361
Total Net Assets Fund Balance$838,370$749,009▼ $89,361
Total Liabilities and Net Assets / Fund Balance$863,722$777,678▼ $86,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$485,540$740,949$1,226,489
Land$186,603-$186,603
Equipment$0$54,160$54,160
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Andrew J BurgreenExecutive DirectorFT$55,186$55,186

Board Members and Trustees

NameTitle
Christina MazzarellaPresident
Sharon GatesVice President
Carol PadronDirector
Nora PorterDirector
Susan DavidsonDirector
Thomas SchmeelkDirector
Kathy McdonaldSecretary
Jackie PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,815
Program Service Revenue
$166,472
Investment Income
$3,228
Other Revenue
$8,507
All Other Contributions
$18,115
Change in Net Assets
$-90,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,610
Salaries, Compensation, and Employee Benefits$115,116
Total Fundraising Expense$14,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$49,873$6,714-$56,587
Current Officers, Directors, Trustees, and Key Employees$13,796$33,112$8,278$55,186
Depreciation Depletion$44,139$1,839-$45,978
Other Salaries and Wages$20,517$20,517$4,559$45,593
Insurance$17,056$711-$17,767
Payroll Taxes$2,628$4,108$983$7,719
Other Employee Benefits$2,978$2,978$662$6,618
Other Expenses$5,247$2,900-$5,247
Fees for Services Accounting-$4,000-$4,000
Office Expenses$1,017$179-$1,196
All Other Expenses$615--$615
Fees for Service Investment Mgmnt Fees-$528-$528
Advertising$133--$133
Interest-$114-$114
Total Functional Expenses$214,319$79,925$14,482$308,726
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,036
Fundraising Direct Expenses$34,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Magnolia Party$10,550$10,550$823$9,727
La Guelaguetza$31,038$9,338$29,958$-20,620
Total Events$57,736$36,036$34,775$1,261
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$6,995
Other Liabilities$3,382
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The board president reviews form 990 before it is filed.”

Form 990, Part VI, Section C, Line 18

“Copies of forms 990 and 1023 are available at the office of the organization.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies and financial statements are available at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Cunneen Hackett Cultural Center Inc
EIN
14-1630728
Phone
8454864571
Address
9 VASSAR ST, POUGHKEEPSIE, NY 12601

Signing Officer

Name
J Andrew Burgreen
Title
Executive Director
Phone
8454864571
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Andrew Burgreen
Formed
1981
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
10

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Brent T Napoleon CPA
Phone
8454571100
Raw XML AppendixShowing 400 of 492 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0662
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02978
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06618
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GROUNDSKEEPING
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3ART GALLERY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22900
IRS990/OtherExpensesGrp/ProgramServicesAmt036731
IRS990/OtherExpensesGrp/ProgramServicesAmt116689
IRS990/OtherExpensesGrp/ProgramServicesAmt22900
IRS990/OtherExpensesGrp/ProgramServicesAmt35247
IRS990/OtherExpensesGrp/TotalAmt038261
IRS990/OtherExpensesGrp/TotalAmt117384
IRS990/OtherExpensesGrp/TotalAmt25800
IRS990/OtherExpensesGrp/TotalAmt35247
IRS990/OtherLiabilitiesGrp/BOYAmt07697
IRS990/OtherLiabilitiesGrp/EOYAmt010377
IRS990/OtherRevenueMiscGrp/BusinessCd0459900
IRS990/OtherRevenueMiscGrp/BusinessCd1459900
IRS990/OtherRevenueMiscGrp/Desc0ART GALLERY
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06723
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06723
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1523
IRS990/OtherRevenueTotalAmt07246
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020517
IRS990/OtherSalariesAndWagesGrp/TotalAmt045593
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0983
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04108
IRS990/PayrollTaxesGrp/ProgramServicesAmt02628
IRS990/PayrollTaxesGrp/TotalAmt07719
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0J ANDREW BURGREEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL & SUPPORT SERVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166472
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045231
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0126
IRS990/PYOtherExpensesAmt0172248
IRS990/PYOtherRevenueAmt028000
IRS990/PYProgramServiceRevenueAmt0139518
IRS990/PYRevenuesLessExpensesAmt0-70742
IRS990/PYSalariesCompEmpBnftPaidAmt0111369
IRS990/PYTotalExpensesAmt0283617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0212875
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-90704
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0173718
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07048
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0419229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0166472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0172624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0768867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06405
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71590
IRS990ScheduleA/PublicSupportPY509Pct00.67720
IRS990ScheduleA/PublicSupportTotal509Amt0855103
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt062500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt070707
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt068707
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt060531
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt070548
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0332993
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt062500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt070707
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt068707
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt060531
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt070548
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0332993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0249319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0217054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0263000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0228745
IRS990ScheduleA/Total509Grp/TotalAmt01188096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0253362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0263865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0230823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0228977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01194501
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/BuildingsGrp/BookValueAmt0485540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0740949
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01226489
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054160
IRS990ScheduleD/LandGrp/BookValueAmt0186603
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0186603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0672143
IRS990ScheduleD/TotalLiabilityAmt010377
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034775
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01053
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01553
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LA GUELAGUETZA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MAGNOLIA PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0977
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01464
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036036
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01261
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030781
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029958

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