Civic Intelligence

Hudson Opera House Inc.

990 • Fiscal year 2022 • EIN 14-1752524

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 22, 2023

Organization ProfileWWW.HUDSONHALL.ORG
327 Warren StreetHudson, NY 12534

(518) 822-1438

Siviq Scores

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

Liabilities / Assets

70th percentile

0.14x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • NTEE A • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.36x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • NTEE A • $10M-$25M nonprofits • Source year 2022

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2022 filings • NTEE A • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

23rd percentile

$88,103

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2022 filings • NTEE A • $10M-$25M nonprofits • Source year 2022

Asset Growth

68th percentile

1.8%

Faster asset growth than 68% of similar nonprofits.

2022 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

43%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$10,553,753

Up $184,839 (+1.8%) from 2021

Net Assets

Up

$9,116,541

Up $409,937 (+4.7%) from 2021

Liabilities

Down

$1,437,212

Down $225,098 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin81st percentile

Revenue

Up

$1,058,179

Up $319,556 (+43%) from 2021

Expenses

Up

$643,773

Up $184,246 (+40%) from 2021

Net Income

Up

$414,406

Up $135,310 (+48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,908,392Liabilities 2010: $161,119Net Assets 2010: $1,747,2732010Assets 2011: $2,093,474Liabilities 2011: $156,219Net Assets 2011: $1,937,2552011Assets 2012: $2,366,459Liabilities 2012: $147,270Net Assets 2012: $2,219,1892012Assets 2013: $2,764,528Liabilities 2013: $137,357Net Assets 2013: $2,627,1712013Assets 2014: $2,819,168Liabilities 2014: $132,247Net Assets 2014: $2,686,9212014Assets 2015: $2,746,226Liabilities 2015: $146,239Net Assets 2015: $2,599,9872015Assets 2016: $3,706,027Liabilities 2016: $771,239Net Assets 2016: $2,934,7882016Assets 2017: $10,769,435Liabilities 2017: $5,238,185Net Assets 2017: $5,531,2502017Assets 2018: $11,907,448Liabilities 2018: $3,891,987Net Assets 2018: $8,015,4612018Assets 2019: $10,040,167Liabilities 2019: $1,580,967Net Assets 2019: $8,459,2002019Assets 2020: $9,952,228Liabilities 2020: $1,524,720Net Assets 2020: $8,427,5082020Assets 2021: $10,368,914Liabilities 2021: $1,662,310Net Assets 2021: $8,706,6042021Assets 2022: $10,553,753Liabilities 2022: $1,437,212Net Assets 2022: $9,116,5412022Assets 2023: $8,994,945Liabilities 2023: $1,111,064Net Assets 2023: $7,883,8812023Assets 2024: $8,482,192Liabilities 2024: $851,789Net Assets 2024: $7,630,4032024

Highlighted filing

2022

Assets$10,553,753
Liabilities$1,437,212
Net Assets$9,116,541
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $535,6122010Revenue 2011: $727,116Expenses 2011: $537,134Net Income 2011: $189,9822011Expenses 2012: $519,3022012Expenses 2013: $487,3082013Revenue 2014: $704,016Expenses 2014: $644,266Net Income 2014: $59,7502014Revenue 2015: $687,651Expenses 2015: $884,190Net Income 2015: -$196,5392015Revenue 2016: $1,045,068Expenses 2016: $710,267Net Income 2016: $334,8012016Revenue 2017: $2,744,639Expenses 2017: $560,234Net Income 2017: $2,184,4052017Revenue 2018: $3,178,432Expenses 2018: $694,221Net Income 2018: $2,484,2112018Revenue 2019: $1,005,082Expenses 2019: $561,343Net Income 2019: $443,7392019Revenue 2020: $473,603Expenses 2020: $505,295Net Income 2020: -$31,6922020Revenue 2021: $738,623Expenses 2021: $459,527Net Income 2021: $279,0962021Revenue 2022: $1,058,179Expenses 2022: $643,773Net Income 2022: $414,4062022Revenue 2023: $1,476,340Expenses 2023: $1,325,411Net Income 2023: $150,9292023Revenue 2024: $1,190,984Expenses 2024: $1,444,462Net Income 2024: -$253,4782024

Highlighted filing

2022

Revenue$1,058,179
Expenses$643,773
Net Income$414,406
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 22, 2023
Return Version
2021v4.2
Gross Receipts
$1,092,628
Mission and Program Overview

Mission

Hudson hall's mission is to inspire and promote the arts and to play a pivotal role in the cultural and economic advancement of the region. It serves more than 50,000 individuals and families annually, and is a trusted anchor in the community, unique in its ability to bridge the divide between the city of hudson's underserved populations, the flourishing art scene, long-time residents and newer and more affluent second home owners.

Hudson opera house offers a year-round schedule of arts and cultural programming in the 1855 former hudson city hall which contains new york state's oldest surviving theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$609,388$533,690▼ $75,698
Accounts Receivable$30,250$73,732▲ $43,482
Pledges and Grants Receivable-$59,500-
Savings and Temporary Cash Investments$25,000$25,000→ $0
Land, Buildings, and Equipment, Net$26,992$23,129▼ $3,863
Total Assets$10,368,914$10,553,753▲ $184,839
Other Assets Total$9,677,284$9,838,702▲ $161,418
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,558,758$1,116,505▼ $442,253
Other Liabilities$0$266,146▲ $266,146
Unsecured Notes Loans Payable$75,634--
Accounts Payable and Accrued Expenses$25,818$51,861▲ $26,043
Deferred Revenue$2,100$2,700▲ $600
Total Liabilities$1,662,310$1,437,212▼ $225,098
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,602,104$8,611,833▲ $9,729
Net Assets With Donor Restrictions$104,500$504,708▲ $400,208
Total Net Assets Fund Balance$8,706,604$9,116,541▲ $409,937
Total Liabilities and Net Assets / Fund Balance$10,368,914$10,553,753▲ $184,839

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,322$13,191$35,513
Equipment$807$1,379$2,186
Other Assets Org$9,073,364--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$25,000---$25,000
2020$25,000---$25,000
2019$25,000---$25,000
2018$25,000---$25,000
2017$25,000---$25,000
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tambra DillonExecutive DirectorFT$88,103$88,103

Board Members and Trustees

NameTitle
Susan HendricksonPresident
Dr Walter FlamenbaumVice President
Cynthia R RichardsDirector
Dawn TsienDirector
Donald N GellertDirector
Ellen V ThurstonDirector
Hillary FranceDirector
Ilyse Wolfe TretterDirector
John Van Ness PhilipDirector
Mary Ellen RossDirector
Sarah LipskyDirector
Thomas FroeseDirector
Elena MosleySecretary
Ann FinneganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,009,775
Program Service Revenue
$0
Investment Income
$903
Other Revenue
$47,501
All Other Contributions
$751,651
Change in Net Assets
$414,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,474
Other Expenses$214,299
Total Fundraising Expense$49,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,941$18,732$18,732$275,405
Current Officers, Directors, Trustees, and Key Employees$52,865$17,619$17,619$88,103
Interest$70,141$3,692-$73,833
Depreciation Depletion$68,164$3,587-$71,751
Payroll Taxes$52,772$6,597$6,597$65,966
Fees for Services Accounting-$14,500-$14,500
Office Expenses$602$11,072$361$12,035
Occupancy$8,826$864-$9,690
Fees for Services Other$800$6,658$1,960$9,418
Insurance$6,600$347-$6,947
Other Expenses$1,978$50$3,000$1,978
All Other Expenses-$217-$217
Travel$2--$2
Total Functional Expenses$508,360$85,474$49,939$643,773
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,950
Fundraising Direct Expenses$34,449
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$103,500$81,950$2,290$79,660
Total Events$103,500$81,950$34,449$47,501
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance on Matching Grant$266,146
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization provided a copy of the 990 tax return to the board of directors. The directors were given time to review and provide comments prior to being submitted.”

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

“The organization has a conflict of interest form that is done annually at board meetings and is required by all directors to fill out and sign.”

Form 990, Part VI, Section B, Line 15A

“The governance committee is in charge of determining and/or approving management salaries. A review is made of what other like-organizations pay for these positions using in-house knowledge, as well as salary survey guides.”

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 request.”

Filing and Contact Details

Filer

Filer Name
Hudson Opera House
EIN
14-1752524
Phone
5188221438
Address
327 WARREN STREET, HUDSON, NY 12534

Signing Officer

Name
Tambra Dillon
Title
Executive Director
Phone
5188221438
Signed
2023-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tambra Dillon
Formed
1992
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
15

Preparer

Firm
Uhy Advisors Ny Inc
Address
ONE HUDSON CITY CENTRE SUITE 204, HUDSON, NY 12534
Preparer
N Therese Wolfe
Phone
5188281565
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. None of the organization's returns are currently under examination.”

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IRS990/ActivityOrMissionDesc0HUDSON OPERA HOUSE OFFERS A YEAR-ROUND SCHEDULE OF ARTS AND CULTURAL PROGRAMMING IN THE 1855 FORMER HUDSON CITY HALL WHICH CONTAINS NEW YORK STATE'S OLDEST SURVIVING THEATER.
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021550
IRS990/FundraisingDirectExpensesAmt034449
IRS990/FundraisingGrossIncomeAmt081950
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0236574
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01092628
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0347
IRS990/InsuranceGrp/ProgramServicesAmt06600
IRS990/InsuranceGrp/TotalAmt06947
IRS990/InterestGrp/ManagementAndGeneralAmt03692
IRS990/InterestGrp/ProgramServicesAmt070141
IRS990/InterestGrp/TotalAmt073833
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0903
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0903
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026992
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023129
IRS990/LandBldgEquipCostOrOtherBssAmt037699
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HUDSON HALL'S MISSION IS TO INSPIRE AND PROMOTE THE ARTS AND TO PLAY A PIVOTAL ROLE IN THE CULTURAL AND ECONOMIC ADVANCEMENT OF THE REGION. IT SERVES MORE THAN 50,000 INDIVIDUALS AND FAMILIES ANNUALLY, AND IS A TRUSTED ANCHOR IN THE COMMUNITY, UNIQUE IN ITS ABILITY TO BRIDGE THE DIVIDE BETWEEN THE CITY OF HUDSON'S UNDERSERVED POPULATIONS, THE FLOURISHING ART SCENE, LONG-TIME RESIDENTS AND NEWER AND MORE AFFLUENT SECOND HOME OWNERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01558758
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01116505
IRS990/NetAssetsOrFundBalancesBOYAmt08706604
IRS990/NetAssetsOrFundBalancesEOYAmt09116541
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047501
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047501
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4469
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08602104
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08611833
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0864
IRS990/OccupancyGrp/ProgramServicesAmt08826
IRS990/OccupancyGrp/TotalAmt09690
IRS990/OfficeExpensesGrp/FundraisingAmt0361
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011072
IRS990/OfficeExpensesGrp/ProgramServicesAmt0602
IRS990/OfficeExpensesGrp/TotalAmt012035
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09677284
IRS990/OtherAssetsTotalGrp/EOYAmt09838702
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/Desc1POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ART SALES
IRS990/OtherExpensesGrp/FundraisingAmt01670
IRS990/OtherExpensesGrp/FundraisingAmt13000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250
IRS990/OtherExpensesGrp/ProgramServicesAmt05461
IRS990/OtherExpensesGrp/ProgramServicesAmt11252
IRS990/OtherExpensesGrp/ProgramServicesAmt2956
IRS990/OtherExpensesGrp/ProgramServicesAmt31978
IRS990/OtherExpensesGrp/TotalAmt05748
IRS990/OtherExpensesGrp/TotalAmt14174
IRS990/OtherExpensesGrp/TotalAmt24006
IRS990/OtherExpensesGrp/TotalAmt31978
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0266146
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237941
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275405
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06597
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06597
IRS990/PayrollTaxesGrp/ProgramServicesAmt052772
IRS990/PayrollTaxesGrp/TotalAmt065966
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TAMBRA DILLON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY: FREE EVENTS RANGING FROM WORKSHOPS FOR YOUTH, FREE PERFORMANCES FOR YOUTH AND FAMILIES, LARGE-SCALE COMMUNITY EVENTS LIKE WINTER WALK AND KWANZAA, TO ART EXHIBITIONS AND BOOK READINGS THAT SERVE THE COMMUNITY. ALSO INCLUDES FREE BUILDING USE/RENTALS FOR COMMUNITY ORGANIZATIONS BASED ON NEED/MERIT/MISSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0160044
IRS990/ProgSrvcAccomActy3Grp/Desc0BUILDING/RENTALS: INCOME GENERATING RENTALS. MOST TYPICALLY, A STRAIGHT-FORWARD RENTAL FOR PRIVATE USE SUCH AS A WEDDING OR CORPORATE EVENT. OCCASIONALLY, THE ORGANIZATION WILL DISCOUNT ITS RENTAL FEES FOR OTHER NON-PROFIT EVENTS. THE DIFFERENCE BETWEEN A FREE COMMUNITY USE AND A DISCOUNTED RENTAL TO ANOTHER NON-PROFIT OR COMMUNITY GROUP IS DETERMINED BY WHETHER OR NOT THE USE OF THE BUILDING IS FREE AND OPEN TO THE PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075835
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0688650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1399
IRS990/PYOtherExpensesAmt0157521
IRS990/PYOtherRevenueAmt047093
IRS990/PYProgramServiceRevenueAmt04279
IRS990/PYRevenuesLessExpensesAmt0279096
IRS990/PYSalariesCompEmpBnftPaidAmt0302006
IRS990/PYTotalExpensesAmt0459527
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0738623
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0414406
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2017 AMOUNT: $ 30,027. 2018 AMOUNT: $ 1,506. 2020 AMOUNT: $ 4,279. SPECIAL EVENTS - 2017 AMOUNT: $ 66,026. 2018 AMOUNT: $ 111,132. 2020 AMOUNT: $ 65,800. 2021 AMOUNT: $ 69,051. VENDING INCOME - 2017 AMOUNT: $ 491.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01009775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0688650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0458299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0882720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03049701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06089145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07205
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt069051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt070079
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0112638
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt096544
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0348312
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94500
IRS990ScheduleA/PublicSupportPY509Pct00.81180
IRS990ScheduleA/PublicSupportTotal509Amt06102605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01009775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0688650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0458299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0886230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03059651
IRS990ScheduleA/Total509Grp/TotalAmt06102605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01079729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0761972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0461301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0998915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03156205
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06458122
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/CYEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025000

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,553,753
Liabilities
$1,437,212
Net assets
$9,116,541
Revenue
$1,058,179
Expenses
$643,773
Net income
$414,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.48$0.85$7.63$1.19$1.44$0.25
2023Detailed filing. Detailed filing data is available for this year.$8.99$1.11$7.88$1.48$1.33$0.15
2022Detailed filing. Detailed filing data is available for this year.$10.6$1.44$9.12$1.06$0.64$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.66$8.71$0.74$0.46$0.28
2020Detailed filing. Detailed filing data is available for this year.$9.95$1.52$8.43$0.47$0.51$0.03
2019Detailed filing. Detailed filing data is available for this year.$10.0$1.58$8.46$1.01$0.56$0.44
2018Detailed filing. Detailed filing data is available for this year.$11.9$3.89$8.02$3.18$0.69$2.48
2017Detailed filing. Detailed filing data is available for this year.$10.8$5.24$5.53$2.74$0.56$2.18
2016Detailed filing. Detailed filing data is available for this year.$3.71$0.77$2.93$1.05$0.71$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.15$2.60$0.69$0.88$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.13$2.69$0.70$0.64$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.14$2.63$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.15$2.22$0.52
2011Summary only. Only limited summary data is available for this year.$2.09$0.16$1.94$0.73$0.54$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.16$1.75$0.54