Civic Intelligence

Mendon Foundation Inc.

990 • Fiscal year 2023 • EIN 16-1434681

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profilewww.mendonfoundation.org
PO Box 231Mendon, NY 14506

(585) 497-1214

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

44th percentile

2.5%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

155%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,542,438

Up $37,679 (+2.5%) from 2022

Net Assets

Up

$1,540,657

Up $36,411 (+2.4%) from 2022

Liabilities

Up

$1,781

Up $1,268 (+247%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin95th percentile

Revenue

Up

$51,732

Up $31,443 (+155%) from 2022

Expenses

Down

$15,311

Down $236 (-1.5%) from 2022

Net Income

Up

$36,421

Up $31,679 (+668%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,461,706Liabilities 2010: $0Net Assets 2010: $1,461,7062010Assets 2011: $1,480,529Liabilities 2011: $0Net Assets 2011: $1,480,5292011Assets 2012: $1,493,144Liabilities 2012: $0Net Assets 2012: $1,493,1442012Assets 2013: $1,515,693Liabilities 2013: $0Net Assets 2013: $1,515,6932013Assets 2014: $1,523,780Liabilities 2014: $0Net Assets 2014: $1,523,7802014Assets 2015: $1,516,048Liabilities 2015: $0Net Assets 2015: $1,516,0482015Assets 2016: $1,539,928Liabilities 2016: $0Net Assets 2016: $1,539,9282016Assets 2017: $1,494,302Liabilities 2017: $0Net Assets 2017: $1,494,3022017Assets 2018: $1,494,523Liabilities 2018: $0Net Assets 2018: $1,494,5232018Assets 2019: $1,493,648Liabilities 2019: $0Net Assets 2019: $1,493,6482019Assets 2020: $1,493,951Liabilities 2020: $174Net Assets 2020: $1,493,7772020Assets 2021: $1,499,514Liabilities 2021: $10Net Assets 2021: $1,499,5042021Assets 2022: $1,504,759Liabilities 2022: $513Net Assets 2022: $1,504,2462022Assets 2023: $1,542,438Liabilities 2023: $1,781Net Assets 2023: $1,540,6572023Assets 2024: $1,550,495Liabilities 2024: $294Net Assets 2024: $1,550,2012024

Highlighted filing

2023

Assets$1,542,438
Liabilities$1,781
Net Assets$1,540,657
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$100K$50K$0-$50KExpenses 2010: $80,6242010Expenses 2011: $25,3992011Expenses 2012: $35,1492012Revenue 2013: $69,110Expenses 2013: $46,561Net Income 2013: $22,5492013Revenue 2014: $53,600Expenses 2014: $45,513Net Income 2014: $8,0872014Revenue 2015: $34,273Expenses 2015: $42,005Net Income 2015: -$7,7322015Revenue 2016: $46,835Expenses 2016: $47,955Net Income 2016: -$1,1202016Revenue 2017: $36,615Expenses 2017: $50,394Net Income 2017: -$13,7792017Revenue 2018: $16,709Expenses 2018: $16,488Net Income 2018: $2212018Revenue 2019: $15,101Expenses 2019: $15,976Net Income 2019: -$8752019Revenue 2020: $14,672Expenses 2020: $14,543Net Income 2020: $1292020Revenue 2021: $23,243Expenses 2021: $17,516Net Income 2021: $5,7272021Revenue 2022: $20,289Expenses 2022: $15,547Net Income 2022: $4,7422022Revenue 2023: $51,732Expenses 2023: $15,311Net Income 2023: $36,4212023Revenue 2024: $22,715Expenses 2024: $13,167Net Income 2024: $9,5482024

Highlighted filing

2023

Revenue$51,732
Expenses$15,311
Net Income$36,421
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$58,454
Mission and Program Overview

Mission

To preserve and protect for public benefit, the scenic, natural, recreational and structural resources in the town of mendon and directly adjacent properties (owns six parcels at 12-31-13).

To preserve and protect "open spaces" in the Town of Mendon, NY and nearby towns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,459,610$1,458,563▼ $1,047
Savings and Temporary Cash Investments$9,242$69,139▲ $59,897
Cash and Non-Interest-Bearing Accounts$35,241$14,170▼ $21,071
Prepaid Expenses and Deferred Charges$666$566▼ $100
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,504,759$1,542,438▲ $37,679
Other Assets Total-$0-
Liabilities
Other Liabilities$513$1,781▲ $1,268
Total Liabilities$513$1,781▲ $1,268
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,445,000$1,452,118▲ $7,118
Net Assets Without Donor Restrictions$59,246$88,539▲ $29,293
Total Net Assets Fund Balance$1,504,246$1,540,657▲ $36,411
Total Liabilities and Net Assets / Fund Balance$1,504,759$1,542,438▲ $37,679

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,445,000-$1,445,000
Equipment$5,404$49,877$55,281
Buildings$7,203$3,388$10,591
Other Land Buildings$956$7,105$8,061
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Francis CelonaPresident
Blaine GrindleVice President
Bonnie CoddingtonDirector
Bradley CarlsonDirector
Dina ErgoodDirector
Lawrence BernsteinDirector
Rodney HamDirector
Diane HamSecretary
John FarrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,261
Program Service Revenue
$0
Investment Income
$1,159
Other Revenue
$4,312
All Other Contributions
$45,950
Change in Net Assets
$36,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,311
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
Insurance$4,038$540-$4,578
Depreciation Depletion$2,664--$2,664
Conferences and Meetings$792$1,160-$1,952
All Other Expenses$601$959-$1,560
Fees for Services Legal$680--$680
Other Expenses$552$794-$552
Travel$102--$102
Total Functional Expenses$11,858$3,453$0$15,311
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,688
Fundraising Direct Expenses$6,684
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$1,781
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 2

“Diane Ham, Secretary & Director, and Rodney Ham, Director, are spouses.”

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

“Form 990 and year end internal financials are sent to the board of directors for review and comment before filing.”

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

“Conflicts disclosure is an agenda item annually at a board meeting.”

Form 990, Part VI, Section C, Line 19

“Appropriate documents are available from either the President or the Treasurer, upon request.”

Filing and Contact Details

Filer

Filer Name
Mendon Foundation Inc
EIN
16-1434681
Phone
5854971214
Address
PO Box 231, Mendon, NY 14506

Signing Officer

Name
Francis M Celona CPA
Title
President
Signed
2024-11-13

Organization Details

Principal Officer
Francis M Celona CPA
Formed
1992
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
65
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank & Credit Card Fees: Column (A) - Total = $53; Column (B) - Program Services = $0; Column (C) - Management & General = $53; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues: Column (A) - Total = $515; Column (B) - Program Services = $475; Column (C) - Management & General = $40; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“NYS Annual Filing Fee: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $250; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $226; Column (B) - Program Services = $0; Column (C) - Management & General = $226; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $126; Column (B) - Program Services = $120; Column (C) - Management & General = $6; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Property Taxes: Column (A) - Total = $6; Column (B) - Program Services = $6; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Website: Column (A) - Total = $384; Column (B) - Program Services = $0; Column (C) - Management & General = $384; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“Market value loss on CDs = -$10”

Raw XML AppendixShowing 400 of 474 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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-10
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance - Trail
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance - Equip.
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance - Land
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0794
IRS990/OtherExpensesGrp/ProgramServicesAmt01362
IRS990/OtherExpensesGrp/ProgramServicesAmt11067
IRS990/OtherExpensesGrp/ProgramServicesAmt2552
IRS990/OtherExpensesGrp/TotalAmt01362
IRS990/OtherExpensesGrp/TotalAmt11067
IRS990/OtherExpensesGrp/TotalAmt2794
IRS990/OtherExpensesGrp/TotalAmt3552
IRS990/OtherLiabilitiesGrp/BOYAmt0513
IRS990/OtherLiabilitiesGrp/EOYAmt01781
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0566
IRS990/PrincipalOfficerNm0Francis M Celona CPA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Preserve "open spaces" through acceptance of vacant land donations and their subsequent supervision and maintenance, for use by the general public. Owns six parcels at 12/31/2023.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05215
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014147
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt015547
IRS990/PYOtherRevenueAmt06127
IRS990/PYRevenuesLessExpensesAmt04742
IRS990/PYTotalExpensesAmt015547
IRS990/PYTotalRevenueAmt020289
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036421
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069139
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Unusual grant received 6/14/2023: $32,363
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063801
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06108
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010688
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011883
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013842
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt051148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01249
IRS990ScheduleA/InvestmentIncomeCYPct00.01020
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0234
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98790
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt0121057
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020972
IRS990ScheduleA/Total509Grp/TotalAmt0121057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122540
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/BookValueAmt07203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03388
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010591
IRS990ScheduleD/EquipmentGrp/BookValueAmt05404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055281
IRS990ScheduleD/LandGrp/BookValueAmt01445000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01445000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0956
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07105
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01458563
IRS990ScheduleD/TotalLiabilityAmt01781
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Diane Ham, Secretary & Director, and Rodney Ham, Director, are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 and year end internal financials are sent to the board of directors for review and comment before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflicts disclosure is an agenda item annually at a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Appropriate documents are available from either the President or the Treasurer, upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank & Credit Card Fees: Column (A) - Total = $53; Column (B) - Program Services = $0; Column (C) - Management & General = $53; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues: Column (A) - Total = $515; Column (B) - Program Services = $475; Column (C) - Management & General = $40; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NYS Annual Filing Fee: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $250; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and Shipping: Column (A) - Total = $226; Column (B) - Program Services = $0; Column (C) - Management & General = $226; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing and Publications: Column (A) - Total = $126; Column (B) - Program Services = $120; Column (C) - Management & General = $6; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Property Taxes: Column (A) - Total = $6; Column (B) - Program Services = $6; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website: Column (A) - Total = $384; Column (B) - Program Services = $0; Column (C) - Management & General = $384; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Market value loss on CDs = -$10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,542,438
Liabilities
$1,781
Net assets
$1,540,657
Revenue
$51,732
Expenses
$15,311
Net income
$36,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.02$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.05$0.02$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.02$0.02$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.02$0.02$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.01$0.01$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.02$0.02$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.02$0.02$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.04$0.05$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.05$0.05$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.03$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.05$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.07$0.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.08