Civic Intelligence

Central Terminal Restoration Corp

EIN 16-1536196 • 501(c)3 • Buffalo, NY

Profile

To preserve, protect and restore the central terminal in buffalo, new york as a historic landmark and preserve the terminal for the benefit of the residents and visitors to western new york.

PO Box 51Buffalo, NY 14212

www.buffalocentralterminal.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.48x

Higher debt load relative to assets than 92% of similar nonprofits.

NTEE A • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

3.31x

Higher debt load relative to revenue than 96% of similar nonprofits.

NTEE A • $10M-$25M nonprofits • Source year 2024

Net Margin

94th percentile

77%

Higher net margin than 94% of similar nonprofits.

NTEE A • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$147,333

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

NTEE A • $10M-$25M nonprofits • Source year 2024

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

NTEE A • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

76%

Faster revenue growth than 85% of similar nonprofits.

NTEE A • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$21,296,264

Up $2,142,429 (+11%) from 2023

Liabilities

Down

$10,224,590

Down $220,141 (-2.1%) from 2023

Net Assets

Up

$11,071,674

Up $2,362,570 (+27%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin94th percentile

Revenue

Up

$3,087,862

Up $1,332,746 (+76%) from 2023

Expenses

Up

$725,292

Up $254,253 (+54%) from 2023

Net Income

Up

$2,362,570

Up $1,078,493 (+84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$30M$20M$10M$0Assets 2010: $1,222,696Liabilities 2010: $1,873Net Assets 2010: $1,220,8232010Assets 2011: $1,556,491Liabilities 2011: $308,309Net Assets 2011: $1,248,1822011Assets 2012: $1,681,954Liabilities 2012: $329,487Net Assets 2012: $1,352,4672012Assets 2013: $1,768,915Liabilities 2013: $319,161Net Assets 2013: $1,449,7542013Assets 2014: $1,451,568Liabilities 2014: $2,959Net Assets 2014: $1,448,6092014Assets 2015: $1,499,458Liabilities 2015: $64,327Net Assets 2015: $1,435,1312015Assets 2016: $1,451,596Liabilities 2016: $43,770Net Assets 2016: $1,407,8262016Assets 2017: $1,622,045Liabilities 2017: $138,419Net Assets 2017: $1,483,6262017Assets 2018: $1,802,600Liabilities 2018: $176,469Net Assets 2018: $1,626,1312018Assets 2019: $2,288,262Liabilities 2019: $289,957Net Assets 2019: $1,998,3052019Assets 2020: $14,815,665Liabilities 2020: $11,390,899Net Assets 2020: $3,424,7662020Assets 2021: $18,562,131Liabilities 2021: $11,552,573Net Assets 2021: $7,009,5582021Assets 2022: $17,029,607Liabilities 2022: $9,604,580Net Assets 2022: $7,425,0272022Assets 2023: $19,153,835Liabilities 2023: $10,444,731Net Assets 2023: $8,709,1042023Assets 2024: $21,296,264Liabilities 2024: $10,224,590Net Assets 2024: $11,071,6742024

Highlighted filing

2024

Assets$21,296,264
Liabilities$10,224,590
Net Assets$11,071,674
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $97,1902010Expenses 2011: $149,6502011Expenses 2012: $126,7992012Revenue 2013: $220,218Expenses 2013: $122,931Net Income 2013: $97,2872013Revenue 2014: $80,754Expenses 2014: $81,899Net Income 2014: -$1,1452014Revenue 2015: $50,668Expenses 2015: $42,101Net Income 2015: $8,5672015Revenue 2016: $78,492Expenses 2016: $105,797Net Income 2016: -$27,3052016Revenue 2017: $278,582Expenses 2017: $202,782Net Income 2017: $75,8002017Revenue 2018: $183,155Expenses 2018: $40,650Net Income 2018: $142,5052018Revenue 2019: $455,271Expenses 2019: $83,098Net Income 2019: $372,1732019Revenue 2020: $1,632,143Expenses 2020: $205,681Net Income 2020: $1,426,4622020Revenue 2021: $3,857,835Expenses 2021: $273,043Net Income 2021: $3,584,7922021Revenue 2022: $792,090Expenses 2022: $376,621Net Income 2022: $415,4692022Revenue 2023: $1,755,116Expenses 2023: $471,039Net Income 2023: $1,284,0772023Revenue 2024: $3,087,862Expenses 2024: $725,292Net Income 2024: $2,362,5702024

Highlighted filing

2024

Revenue$3,087,862
Expenses$725,292
Net Income$2,362,570
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
$21,296,264
Liabilities
$10,224,590
Net assets
$11,071,674
Revenue
$3,087,862
Expenses
$725,292
Net income
$2,362,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$10.2$11.1$3.09$0.73$2.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$10.4$8.71$1.76$0.47$1.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$9.60$7.43$0.79$0.38$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$11.6$7.01$3.86$0.27$3.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$11.4$3.42$1.63$0.21$1.43
2019Summary only. Only limited summary data is available for this year.$2.29$0.29$2.00$0.46$0.08$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.18$1.63$0.18$0.04$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.14$1.48$0.28$0.20$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.04$1.41$0.08$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.06$1.44$0.05$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.08$0.08$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.32$1.45$0.22$0.12$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.33$1.35$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.31$1.25$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$3,087,862
Mission and Program Overview

Mission

To develop the buffalo central terminal - a majestic historic landmark - as a lasting cultural and economic hub for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,833,096$20,121,586▲ $2,288,490
Cash and Non-Interest-Bearing Accounts$476,506$548,904▲ $72,398
Pledges and Grants Receivable$617,753$391,332▼ $226,421
Savings and Temporary Cash Investments$183,207$185,184▲ $1,977
Prepaid Expenses and Deferred Charges$24,653$31,210▲ $6,557
Total Assets$19,153,835$21,296,264▲ $2,142,429
Other Assets Total$18,620$18,048▼ $572
Liabilities
Other Liabilities$9,320,202$9,319,630▼ $572
Deferred Revenue$168,525$461,766▲ $293,241
Accounts Payable and Accrued Expenses$639,447$443,194▼ $196,253
Mortgage Notes Payable Secured by Investment Property$316,557$0▼ $316,557
Total Liabilities$10,444,731$10,224,590▼ $220,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,709,104$11,071,674▲ $2,362,570
Total Net Assets Fund Balance$8,709,104$11,071,674▲ $2,362,570
Total Liabilities and Net Assets / Fund Balance$19,153,835$21,296,264▲ $2,142,429

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,301,582-$9,301,582
Leasehold Improvements$9,106,041-$9,106,041
Buildings$1,713,963-$1,713,963
Equipment$0$25,682$25,682
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica Pellegrino FaixExecutive DirectorFT$129,016$18,317$147,333

Board Members and Trustees

NameTitle
James MorrellChair
ANNIE O'NEIL WHITEVice Chair
Angela KleinDirector
Carl SkompinskiDirector
Christina OrsiDirector
Gustavo LimaDirector
Kimberley LavareDirector
Mike NisengardDirector
Paul HarrisDirector
Rishawn SonubiDirector
Thomas Beauford JrDirector
John JilotySecretary
Thomas KucharskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,077,330
Program Service Revenue
$2,800
Investment Income
$7,332
Other Revenue
$400
All Other Contributions
$765,739
Change in Net Assets
$2,362,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,087,862
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,087,862
Total Revenue per Form 990
$3,087,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,964
Salaries, Compensation, and Employee Benefits$287,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$103,213$25,803-$129,016
Other Salaries and Wages$84,729$21,183-$105,912
Other Employee Benefits$27,710$6,928-$34,638
Fees for Services Legal$30,449$3,383-$33,832
Occupancy$30,436--$30,436
Insurance-$29,556-$29,556
Fees for Services Accounting$22,631$2,514-$25,145
Payroll Taxes$14,210$3,552-$17,762
Office Expenses$14,523$446-$14,969
Travel$4,411$1,470-$5,881
Other Expenses$4,720$2,901-$4,720
Interest$1,754--$1,754
Total Functional Expenses$612,183$113,109$0$725,292

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$725,292
Total Expenses per Audited Statements$725,292
Total Expenses per Form 990$725,292
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligation$9,301,582
Operating Lease Liability$18,048
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is prepared by an outside, independent accounting firm. It is then reviewed by the board of directors before filing with the internal revenue services.”

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

“All board members are required to disclose any conflicts of interest on an annual basis and as they arise.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves all compensation agreements.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents, conflict of interest policy, financial statements and other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Central Terminal Restoration Corp
EIN
16-1536196
Phone
7167546142
Address
PO BOX 51, BUFFALO, NY 14212

Signing Officer

Name
James Morrell
Title
Chair
Phone
7167546142
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Morrell
Formed
1997
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
90

Preparer

Firm
Withum Smith & Brown Pc
Address
424 MAIN STREET SUITE 800, BUFFALO, NY 14202-3508
Preparer
Mary Madonia
Phone
7168472651
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 484 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0639447
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0443194
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP THE BUFFALO CENTRAL TERMINAL - A MAJESTIC HISTORIC LANDMARK - AS A LASTING CULTURAL AND ECONOMIC HUB FOR THE COMMUNITY.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0765739
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum07167546142
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0495 PADEREWSKI DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd01
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IRS990/ConservationEasementsInd01
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IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUPPORTED THE PROMOTION, PRESERVATION, AND REUSE OF THE BUFFALO CENTRAL TERMINAL THROUGH ORGANIZATIONAL CAPACITY BUILDING, REAL ESTATE DEVELOPMENT PLANNING, CAPITAL IMPROVEMENTS AND BUILDING MAINTENANCE, AND COORDINATION OF COMMUNITY EVENTS AND ACTIVITIES.
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IRS990/FeesForServicesLegalGrp/TotalAmt033832
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES MORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNIE O'NEIL WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS KUCHARSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN JILOTY
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS BEAUFORD JR
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL HARRIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt029556
IRS990/InterestGrp/ProgramServicesAmt01754
IRS990/InterestGrp/TotalAmt01754
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07332
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt020121586
IRS990/LandBldgEquipCostOrOtherBssAmt020147268
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO DEVELOP THE BUFFALO CENTRAL TERMINAL - A MAJESTIC HISTORIC LANDMARK - AS A LASTING CULTURAL AND ECONOMIC HUB FOR THE COMMUNITY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/TotalAmt030436
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IRS990/OfficeExpensesGrp/ProgramServicesAmt014523
IRS990/OfficeExpensesGrp/TotalAmt014969
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IRS990/OtherAssetsTotalGrp/EOYAmt018048
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06928
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034638
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12901
IRS990/OtherExpensesGrp/ProgramServicesAmt0149624
IRS990/OtherExpensesGrp/ProgramServicesAmt1121840
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IRS990/OtherExpensesGrp/TotalAmt0164997
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IRS990/PayrollTaxesGrp/TotalAmt017762
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IRS990/PrincipalOfficerNm0JAMES MORRELL
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IRS990/PYSalariesCompEmpBnftPaidAmt0243096
IRS990/PYTotalExpensesAmt0471039
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185184
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01712289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0792090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03857835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01629068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011068612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07522
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015869
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017958
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01712289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0792090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03857835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01629068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011068612
IRS990ScheduleA/TotalSupportAmt011094092
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01713963
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025682
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/HistoricStructureInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09106041
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09301582
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09301582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09301582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSET RETIREMENT OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03087862
IRS990ScheduleD/Section170hRqrStsfdInd01
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IRS990ScheduleD/StatesEasementsHeldCnt01
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IRS990ScheduleD/TotalEasementsCnt01
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IRS990ScheduleD/TotalRevenuePerForm990Amt03087862
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03087862
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IRS990ScheduleD/WrittenPolicyMonitoringInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN OUTSIDE, INDEPENDENT ACCOUNTING FIRM. IT IS THEN REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING WITH THE INTERNAL REVENUE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS AND AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES ALL COMPENSATION AGREEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:

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