Civic Intelligence

Itaaonms Inc

EIN 16-0911846 • 501(c)2 • Buffalo, NY

Profile

Organization is a real estate holding company subsidized by the ismailia temple. The purpose is to hold property for offices and organizational activities and to carry on the tax exempt business

1600 Southwestern BlvdBuffalo, NY 14224-4500

n/A

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

501(c)2 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

43rd percentile

-6.7%

Faster asset growth than 43% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$340,765

Down $24,397 (-6.7%) from 2023

Liabilities

Flat

$174

Flat from 2023

Net Assets

Down

$340,591

Down $24,397 (-6.7%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2023

Expenses

Up

$24,397

Up $1,021 (+4.4%) from 2023

Net Income

Down

-$24,397

Down $1,021 (-4.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $667,518Liabilities 2010: $1,134Net Assets 2010: $666,3842010Assets 2011: $640,684Liabilities 2011: $1,065Net Assets 2011: $639,6192011Assets 2012: $616,241Liabilities 2012: $1,070Net Assets 2012: $615,1712012Assets 2013: $607,990Liabilities 2013: $0Net Assets 2013: $607,9902013Assets 2014: $583,186Liabilities 2014: $0Net Assets 2014: $583,1862014Assets 2015: $559,474Liabilities 2015: $891Net Assets 2015: $558,5832015Assets 2016: $535,286Liabilities 2016: $742Net Assets 2016: $534,5442016Assets 2017: $510,379Liabilities 2017: $594Net Assets 2017: $509,7852017Assets 2018: $486,325Liabilities 2018: $445Net Assets 2018: $485,8802018Assets 2019: $461,552Liabilities 2019: $297Net Assets 2019: $461,2552019Assets 2020: $436,928Liabilities 2020: $0Net Assets 2020: $436,9282020Assets 2021: $412,795Liabilities 2021: $174Net Assets 2021: $412,6212021Assets 2022: $388,468Liabilities 2022: $174Net Assets 2022: $388,2942022Assets 2023: $365,162Liabilities 2023: $174Net Assets 2023: $364,9882023Assets 2024: $340,765Liabilities 2024: $174Net Assets 2024: $340,5912024

Highlighted filing

2024

Assets$340,765
Liabilities$174
Net Assets$340,591
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KExpenses 2010: $28,1662010Expenses 2011: $26,7652011Expenses 2012: $24,4482012Revenue 2013: $0Expenses 2013: $24,854Net Income 2013: -$24,8542013Revenue 2014: $0Expenses 2014: $25,840Net Income 2014: -$25,8402014Revenue 2015: $0Expenses 2015: $25,644Net Income 2015: -$25,6442015Revenue 2016: $0Expenses 2016: $25,330Net Income 2016: -$25,3302016Revenue 2017: $0Expenses 2017: $24,921Net Income 2017: -$24,9212017Revenue 2018: $0Expenses 2018: $24,447Net Income 2018: -$24,4472018Revenue 2019: $0Expenses 2019: $24,625Net Income 2019: -$24,6252019Revenue 2020: $0Expenses 2020: $24,327Net Income 2020: -$24,3272020Revenue 2021: $0Expenses 2021: $24,331Net Income 2021: -$24,3312021Revenue 2022: $0Expenses 2022: $24,327Net Income 2022: -$24,3272022Revenue 2023: $0Expenses 2023: $23,376Net Income 2023: -$23,3762023Revenue 2024: $0Expenses 2024: $24,397Net Income 2024: -$24,3972024

Highlighted filing

2024

Revenue$0
Expenses$24,397
Net Income-$24,397
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
$340,765
Liabilities
$174
Net assets
$340,591
Revenue
$0
Expenses
$24,397
Net income
-$24,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.41$0.00$0.24$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.00$0.23$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.00$0.24$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.00$0.24$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.00$0.24$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.61$0.00$0.25$0.25
2018Summary only. Only limited summary data is available for this year.$4.86$0.00$4.86$0.00$0.24$0.24
2017Summary only. Only limited summary data is available for this year.$5.10$0.01$5.10$0.00$0.25$0.25
2016Summary only. Only limited summary data is available for this year.$5.35$0.01$5.35$0.00$0.25$0.25
2015Summary only. Only limited summary data is available for this year.$5.59$0.01$5.59$0.00$0.26$0.26
2014Summary only. Only limited summary data is available for this year.$5.83$0.00$5.83$0.00$0.26$0.26
2013Summary only. Only limited summary data is available for this year.$6.08$0.00$6.08$0.00$0.25$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.01$6.15$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.01$6.40$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$0.01$6.66$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$0
Mission and Program Overview

Mission

Organization is a real estate holding company subsidized by the ismailia temple. The purpose is to hold property for offices and organizational activities and to carry on the tax exempt business

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$364,838$340,443▼ $24,395
Prepaid Expenses and Deferred Charges$324$322▼ $2
Total Assets$365,162$340,765▼ $24,397
Liabilities
Accounts Payable and Accrued Expenses$174$174→ $0
Other Liabilities$0$0→ $0
Total Liabilities$174$174→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$364,988$340,591▼ $24,397
Total Net Assets Fund Balance$364,988$340,591▼ $24,397
Total Liabilities and Net Assets / Fund Balance$365,162$340,765▼ $24,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,370$498,749$834,119
Equipment$0$48,791$48,791
Other Land Buildings$0$37,999$37,999
Leasehold Improvements$4,073$11,527$15,600
Land$1,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jason GodiosAssistant Rabban
James MirussonChief Rabban
Frederick Clark IiHigh Priest & Prophet
Justin BrownOriental Guide
Michael P FerraroPotentate
Joseph a Hoerner PpRecorder
David a Freund PpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-24,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$24,327$0$24,327
Other Expenses$0$70$0$70
Total Functional Expenses$0$24,397$0$24,397
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
0$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Itaaonms Inc
EIN
16-0911846
Phone
7166748666
Address
1600 SOUTHWESTERN BLVD, BUFFALO, NY 14224-4500

Signing Officer

Name
David a Freund
Title
President
Phone
7166748666
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Freund
Formed
1964
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
BATT HULTMAN & SIPPEL CPA's LLC
Address
5500 MAIN ST, WILLIAMSVILLE, NY 14221
Preparer
Paul G Sippel CPA
Phone
7166261299
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members only”

Pt VI, Line 7A

“ALL MEMBERS CAN ELECT”

Pt VI, Line 7B

“YES, BY ALL MEMBERS”

Pt VI, Line 8A

“Real estate holding co. - no formal meetings or minutes”

Pt VI, Line 8B

“Real estate holding company - no comittees, only board”

Pt VI, Line 11B

“ANY MEMBER CAN REVIEW”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Raw XML Appendix361 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0174
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0174
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATION IS A REAL ESTATE HOLDING COMPANY SUBSIDIZED BY THE ISMAILIA TEMPLE. THE PURPOSE IS TO HOLD PROPERTY FOR OFFICES AND ORGANIZATIONAL ACTIVITIES AND TO CARRY ON THE TAX EXEMPT BUSINESS
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WENDY APPLEWHITE
IRS990/BooksInCareOfDetail/PhoneNum07166748666
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 SOUTHWESTERN BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST SENECA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014224
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt024397
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-24397
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt024397
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt00
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024327
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt024327
IRS990/Desc0REAL ESTATE HOLDING COMPANY NO INCOME OR EXPENSES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID A FREUND PP
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH A HOERNER PP
IRS990/Form990PartVIISectionAGrp/PersonNm2FREDERICK CLARK II
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON GODIOS
IRS990/Form990PartVIISectionAGrp/PersonNm4JUSTIN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL P FERRARO
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES MIRUSSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1RECORDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2HIGH PRIEST & PROPHET
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4ORIENTAL GUIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5POTENTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF RABBAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0597066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0364838
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0340443
IRS990/LandBldgEquipCostOrOtherBssAmt0937509
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ORGANIZATION IS A REAL ESTATE HOLDING COMPANY SUBSIDIZED BY THE ISMAILIA TEMPLE. THE PURPOSE IS TO HOLD PROPERTY FOR OFFICES AND ORGANIZATIONAL ACTIVITIES AND TO CARRY ON THE TAX EXEMPT BUSINESS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0364988
IRS990/NetAssetsOrFundBalancesEOYAmt0340591
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0364988
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0340591
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0STATE INCOME TAX
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt070
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0n/a
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0322
IRS990/PrincipalOfficerNm0DAVID A FREUND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt00
IRS990/PYOtherExpensesAmt023376
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-23376
IRS990/PYTotalExpensesAmt023376
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24397
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0335370
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0498749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0834119
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048791
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04073
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011527
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037999
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0340443
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS ONLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS CAN ELECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, BY ALL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REAL ESTATE HOLDING CO. - NO FORMAL MEETINGS OR MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REAL ESTATE HOLDING COMPANY - NO COMITTEES, ONLY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY MEMBER CAN REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0160908483
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0BAR & CATERING SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ARABIAN OASIS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01600 SOUTHWESTERN BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BUFFALO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd014224
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SHRINERS INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160332460
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1510200268
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GROUP RETURN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUBORDINATE TEMPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01600 SOUTHWESTERN BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11600 SOUTHWESTERN BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014224
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd114224
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0365162
IRS990/TotalAssetsEOYAmt0340765
IRS990/TotalAssetsGrp/BOYAmt0365162
IRS990/TotalAssetsGrp/EOYAmt0340765
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt024397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174
IRS990/TotalLiabilitiesEOYAmt0174
IRS990/TotalLiabilitiesGrp/BOYAmt0174
IRS990/TotalLiabilitiesGrp/EOYAmt0174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0364988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0340591
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0365162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0340765
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01600 SOUTHESTERN BLVD
IRS990/USAddress/CityNm0WEST SENECA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014224
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID A FREUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07166748666
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITAAONMS INC
ReturnHeader/Filer/BusinessNameControlTxt0ITAA
ReturnHeader/Filer/EIN0160911846
ReturnHeader/Filer/PhoneNum07166748666
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 SOUTHWESTERN BLVD
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0142244500
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010563702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BATT HULTMAN & SIPPEL CPA's LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05500 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166261299
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul G Sippel CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-14T05:42:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.