Civic Intelligence

Graycliff Conservancy Inc.

990 • Fiscal year 2013 • EIN 16-1528821

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 13, 2014

Organization ProfileGRAYCLIFF.BFN.ORG/INDEX.HTM
6472 Old Lake Shore Rd14047

(716) 947-9217

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,530,923

Flat from 2013

Net Assets

Flat

$3,745,628

Flat from 2013

Liabilities

Flat

$785,295

Flat from 2013

Revenue And Expenses

Revenue

Flat

$1,027,562

Flat from 2013

Expenses

Flat

$568,806

Flat from 2013

Net Income

Flat

$458,756

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,018,553Liabilities 2010: $277,865Net Assets 2010: $3,740,6882010Assets 2011: $3,802,692Liabilities 2011: $395,435Net Assets 2011: $3,407,2572011Assets 2012: $3,665,342Liabilities 2012: $378,470Net Assets 2012: $3,286,8722012Assets 2013: $4,530,923Liabilities 2013: $785,295Net Assets 2013: $3,745,6282013Assets 2013: $4,530,923Liabilities 2013: $785,295Net Assets 2013: $3,745,6282013Assets 2014: $3,982,725Liabilities 2014: $369,581Net Assets 2014: $3,613,1442014Assets 2015: $3,703,036Liabilities 2015: $307,553Net Assets 2015: $3,395,4832015Assets 2016: $3,566,285Liabilities 2016: $272,660Net Assets 2016: $3,293,6252016Assets 2017: $3,492,582Liabilities 2017: $238,518Net Assets 2017: $3,254,0642017Assets 2018: $6,142,776Liabilities 2018: $1,193,693Net Assets 2018: $4,949,0832018Assets 2019: $5,464,911Liabilities 2019: $588,656Net Assets 2019: $4,876,2552019Assets 2020: $4,994,225Liabilities 2020: $629,251Net Assets 2020: $4,364,9742020Assets 2021: $4,494,137Liabilities 2021: $464,334Net Assets 2021: $4,029,8032021Assets 2022: $5,377,438Liabilities 2022: $939,916Net Assets 2022: $4,437,5222022Assets 2023: $4,676,437Liabilities 2023: $344,443Net Assets 2023: $4,331,9942023Assets 2024: $4,654,958Liabilities 2024: $322,875Net Assets 2024: $4,332,0832024

Highlighted filing

2013

Assets$4,530,923
Liabilities$785,295
Net Assets$3,745,628
Open 2013 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $778,830Expenses 2010: $446,516Net Income 2010: $332,3142010Revenue 2011: $497,372Expenses 2011: $557,645Net Income 2011: -$60,2732011Revenue 2012: $438,987Expenses 2012: $559,372Net Income 2012: -$120,3852012Revenue 2013: $1,027,562Expenses 2013: $568,806Net Income 2013: $458,7562013Revenue 2013: $1,027,562Expenses 2013: $568,806Net Income 2013: $458,7562013Revenue 2014: $547,947Expenses 2014: $680,431Net Income 2014: -$132,4842014Revenue 2015: $453,669Expenses 2015: $671,330Net Income 2015: -$217,6612015Revenue 2016: $672,265Expenses 2016: $774,123Net Income 2016: -$101,8582016Revenue 2017: $771,199Expenses 2017: $840,021Net Income 2017: -$68,8222017Revenue 2018: $2,610,290Expenses 2018: $915,271Net Income 2018: $1,695,0192018Revenue 2019: $1,065,816Expenses 2019: $1,138,644Net Income 2019: -$72,8282019Revenue 2020: $528,452Expenses 2020: $1,039,733Net Income 2020: -$511,2812020Revenue 2021: $821,110Expenses 2021: $1,156,280Net Income 2021: -$335,1702021Revenue 2022: $1,786,505Expenses 2022: $1,378,786Net Income 2022: $407,7192022Revenue 2023: $1,238,808Expenses 2023: $1,344,336Net Income 2023: -$105,5282023Revenue 2024: $1,376,201Expenses 2024: $1,376,112Net Income 2024: $892024

Highlighted filing

2013

Revenue$1,027,562
Expenses$568,806
Net Income$458,756
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 13, 2014
Return Version
2013v3.0
Gross Receipts
$1,101,703
Mission and Program Overview

Mission

Graycliff conservancy, inc. Is a not-for-profit organization dedicated to restoring, preserving, interpreting, and promoting graycliff, the frank lloyd wright designed summer estate for isabelle and darwin martin, as a publicly accessible landmark property.

The graycliff conservancy, inc. Is a not-for-profit organization dedicated to restoring and preserving the frank lloyd wright designed graycliff estate as a publicly accessible landmark.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,778,191$3,644,548▲ $866,357
Pledges and Grants Receivable$76,775$428,492▲ $351,717
Cash and Non-Interest-Bearing Accounts$568,556$402,995▼ $165,561
Inventories for Sale or Use$25,956$30,516▲ $4,560
Accounts Receivable$6,823$21,280▲ $14,457
Prepaid Expenses and Deferred Charges$14,309$3,092▼ $11,217
Total Assets$3,665,342$4,530,923▲ $865,581
Other Assets Total$194,732$0▼ $194,732
Liabilities
Other Liabilities$180,329$506,197▲ $325,868
Mortgage Notes Payable Secured by Investment Property$135,699$254,359▲ $118,660
Accounts Payable and Accrued Expenses$62,442$24,739▼ $37,703
Total Liabilities$378,470$785,295▲ $406,825
Net Assets / Fund Balance
Unrestricted Net Assets$2,993,318$3,683,934▲ $690,616
Temporarily Rstr Net Assets$293,554$61,694▼ $231,860
Total Net Assets Fund Balance$3,286,872$3,745,628▲ $458,756
Total Liabilities and Net Assets / Fund Balance$3,665,342$4,530,923▲ $865,581

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,051,428$1,189,479$4,240,907
Land$277,000-$277,000
Buildings$178,673$74,449$253,122
Equipment$137,447$115,437$252,884
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Reine HauserExecutive DirectorFT$55,900$55,900

Board Members and Trustees

NameTitle
Diane SchrenkPresident
Barbara a Seals Nevergold PhdVice President
Patrick J Mahoney AiaVice President
Benjamin C ChristyDirector
Catherine F SchweitzerDirector
Charles a Le Fevre AsaDirector
Clifford E WhitmanDirector
Jim CharlierDirector
Kevin HoffmanDirector
Larry M CobadoDirector
Michael a Longo RaDirector
Sandra L BrantDirector
Sharon L MetzDirector
Sharon Osgood EsqDirector
Susan J HeroldDirector
Terrence RobinsonDirector
Diane ChrismanRecording Secretary
Chris MerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$796,377
Program Service Revenue
$168,646
Investment Income
$296
Other Revenue
$62,243
All Other Contributions
$280,987
Change in Net Assets
$458,756

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$32,760Fair Market Value
Total Noncash Contributions1$32,760-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,027,562
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$74,141
Total Revenue per Audited Statements
$1,101,703
Total Revenue per Form 990
$1,027,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,386
Salaries, Compensation, and Employee Benefits$131,420
Total Fundraising Expense$29,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$216,172--$216,172
Other Salaries and Wages$32,994$22,809$10,185$65,988
Current Officers, Directors, Trustees, and Key Employees$27,950$19,565$8,385$55,900
All Other Expenses$31,161$5,850$2,376$39,387
Office Expenses$21,602$10,801$6,755$39,158
Advertising$38,051--$38,051
Interest$20,932--$20,932
Insurance$15,704$2,141-$17,845
Other Expenses$13,345$10,219-$10,219
Payroll Taxes$4,766$3,336$1,430$9,532
Fees for Services Accounting$6,177$2,000-$8,177
Travel$1,927--$1,927
Fees for Services Legal-$828-$828
Total Functional Expenses$445,541$94,134$29,131$568,806

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$642,947
Expenses per Audited Statements$568,806
Total Expenses per Form 990$568,806
Expenses Not Reported on Form 990$74,141
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,267
Fundraising Direct Expenses$16,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,681$22,267$4,295$17,972
Total Events$41,681$22,267$16,295$5,972
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$506,197
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“Members meet annually to vote on the board of directors.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an independent accounting firm. It is then reviewed by the board finance committee and the board treasurer prior to filing with the internal revenue service.”

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

“The organization monitors compliance with the conflict of interest policy through discussion at board meetings.”

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

“The board of directors reviews and approves the salary of the executive director.”

Form 990, Part VI, Section C, Line 18

“Documents are made available upon request at the organization's primary address as shown on page 1 of form 990.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request at the organization's primary address as shown on page 1 of form 990.”

Filing and Contact Details

Filer

EIN
16-1528821
Phone
7169479217

Signing Officer

Name
Diane Schrenk
Title
Board President
Phone
7169479217
Signed
2014-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Schrenk
Formed
1997
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
13
Volunteers
200

Preparer

Preparer
Mary Madonia
Phone
7168472651
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit committee has not changed its process of selecting the independent accountant or its oversight process of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax as provided by the regulations set forth in section 501(c)(3) of the internal revenue code. The corporation accounts for uncertain tax positions in accordance with us gaap, which requires the recognition and measurement of uncertain tax positions that the corporation has taken or expects to take in the corporation's tax return. Accordingly, no provision for income taxes has been reflected in the financial statements. Us gaap provides guidance on the financial statement recognition and measurement for income tax position that the corporation has taken or expects to take. Corporations take many tax positions relative to tax laws, including those taken in determining whether the tax is due, a refund is owed, a tax return needs to be filed, or the characterization of income as taxable (for example, unrelated business income) or nontaxable. The corporation has not recorded any liabilities relating to uncertain tax positions. The corporation files its return of organization exempt from income tax in the u.s federal jurisdiction and its annual filing of charitable organizations in new york state. The tax years 2010 - 2013 remain open to examination in taxing jurisdictions in which the corporation is subject to filing requirements of those jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 16,295. Cost of goods sold 57,846.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 16,295. Cost of goods sold 57,846.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019414
IRS990/FundraisingDirectExpensesAmt016295
IRS990/FundraisingGrossIncomeAmt022267
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0464342
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01101703
IRS990/GrossRentsGrp/RealAmt01425
IRS990/GrossSalesOfInventoryAmt0111580
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02141
IRS990/InsuranceGrp/ProgramServicesAmt015704
IRS990/InsuranceGrp/TotalAmt017845
IRS990/InterestGrp/ProgramServicesAmt020932
IRS990/InterestGrp/TotalAmt020932
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025956
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030516
IRS990/InvestmentIncomeGrp/ExclusionAmt0296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0296
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01379365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02778191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03644548
IRS990/LandBldgEquipCostOrOtherBssAmt05023913
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt031634
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GRAYCLIFF CONSERVANCY, INC. IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO RESTORING AND PRESERVING THE FRANK LLOYD WRIGHT DESIGNED GRAYCLIFF ESTATE AS A PUBLICLY ACCESSIBLE LANDMARK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0135699
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0254359
IRS990/NetAssetsOrFundBalancesBOYAmt03286872
IRS990/NetAssetsOrFundBalancesEOYAmt03745628
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05972
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05972
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt053734
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt053734
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01425
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt032760
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010801
IRS990/OfficeExpensesGrp/ProgramServicesAmt021602
IRS990/OfficeExpensesGrp/TotalAmt039158
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0194732
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AUDIT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210219
IRS990/OtherExpensesGrp/ProgramServicesAmt014760
IRS990/OtherExpensesGrp/ProgramServicesAmt113345
IRS990/OtherExpensesGrp/TotalAmt015970
IRS990/OtherExpensesGrp/TotalAmt115375
IRS990/OtherExpensesGrp/TotalAmt213345
IRS990/OtherExpensesGrp/TotalAmt310219
IRS990/OtherLiabilitiesGrp/BOYAmt0180329
IRS990/OtherLiabilitiesGrp/EOYAmt0506197
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01112
IRS990/OtherRevenueTotalAmt01112
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032994
IRS990/OtherSalariesAndWagesGrp/TotalAmt065988
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01430
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03336
IRS990/PayrollTaxesGrp/ProgramServicesAmt04766
IRS990/PayrollTaxesGrp/TotalAmt09532
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076775
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0428492
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03092
IRS990/PrincipalOfficerNm0DIANE SCHRENK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0TOUR ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168646
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0251494
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0625
IRS990/PYOtherExpensesAmt0433833
IRS990/PYOtherRevenueAmt029716
IRS990/PYProgramServiceRevenueAmt0157152
IRS990/PYRevenuesLessExpensesAmt0-120385
IRS990/PYSalariesCompEmpBnftPaidAmt0125539
IRS990/PYTotalExpensesAmt0559372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0438987
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0458756
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01425
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0223492
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0170460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt068334
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt061800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt041000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt024400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0365994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0796377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0251494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0302071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0594974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02104311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0281338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0246766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0241018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0140535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01052006
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022267
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06585
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016870
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05191
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt059818

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,530,923
Liabilities
$785,295
Net assets
$3,745,628
Revenue
$1,027,562
Expenses
$568,806
Net income
$458,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.32$4.33$1.38$1.38$0.00
2023Summary only. Only limited summary data is available for this year.$4.68$0.34$4.33$1.24$1.34$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.94$4.44$1.79$1.38$0.41
2021Summary only. Only limited summary data is available for this year.$4.49$0.46$4.03$0.82$1.16$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.63$4.36$0.53$1.04$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.59$4.88$1.07$1.14$0.07
2018Summary only. Only limited summary data is available for this year.$6.14$1.19$4.95$2.61$0.92$1.70
2017Summary only. Only limited summary data is available for this year.$3.49$0.24$3.25$0.77$0.84$0.07
2016Summary only. Only limited summary data is available for this year.$3.57$0.27$3.29$0.67$0.77$0.10
2015Summary only. Only limited summary data is available for this year.$3.70$0.31$3.40$0.45$0.67$0.22
2014Summary only. Only limited summary data is available for this year.$3.98$0.37$3.61$0.55$0.68$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.53$0.79$3.75$1.03$0.57$0.46
2013Summary only. Only limited summary data is available for this year.$4.53$0.79$3.75$1.03$0.57$0.46
2012Summary only. Only limited summary data is available for this year.$3.67$0.38$3.29$0.44$0.56$0.12
2011Summary only. Only limited summary data is available for this year.$3.80$0.40$3.41$0.50$0.56$0.06
2010Summary only. Only limited summary data is available for this year.$4.02$0.28$3.74$0.78$0.45$0.33