Civic Intelligence

Skaneateles Recreational Charitable Trust C/O Michael Besaw

990 • Fiscal year 2023 • EIN 16-1556744

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 24, 2024

Organization ProfileN/A
11 Fennell Street 1Skaneateles, NY 13152

(315) 707-4759

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$9,742,506

Up $767,942 (+8.6%) from 2022

Net Assets

Up

$9,451,055

Up $477,991 (+5.3%) from 2022

Liabilities

Up

$291,451

Up $289,951 (+19330%) from 2022

Revenue And Expenses

Revenue

Up

$1,452,222

Up $1,425,516 (+5338%) from 2022

Expenses

Up

$974,231

Up $576,430 (+145%) from 2022

Net Income

Up

$477,991

Up $849,086 (+229%) from 2022

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $7,471,061Liabilities 2011: $0Net Assets 2011: $7,471,0612011Assets 2012: $7,311,985Liabilities 2012: $0Net Assets 2012: $7,311,9852012Assets 2013: $7,215,367Liabilities 2013: $4,450Net Assets 2013: $7,210,9172013Assets 2014: $7,766,359Liabilities 2014: $45,492Net Assets 2014: $7,720,8672014Assets 2015: $11,175,774Liabilities 2015: $81,119Net Assets 2015: $11,094,6552015Assets 2016: $11,072,177Liabilities 2016: $63,000Net Assets 2016: $11,009,1772016Assets 2017: $10,819,501Liabilities 2017: $99,602Net Assets 2017: $10,719,8992017Assets 2018: $10,449,270Liabilities 2018: $75,901Net Assets 2018: $10,373,3692018Assets 2019: $10,249,794Liabilities 2019: $65,311Net Assets 2019: $10,184,4832019Assets 2020: $9,984,985Liabilities 2020: $40,062Net Assets 2020: $9,944,9232020Assets 2021: $9,663,528Liabilities 2021: $20,489Net Assets 2021: $9,643,0392021Assets 2022: $8,974,564Liabilities 2022: $1,500Net Assets 2022: $8,973,0642022Assets 2023: $9,742,506Liabilities 2023: $291,451Net Assets 2023: $9,451,0552023Assets 2024: $9,495,425Liabilities 2024: $584,005Net Assets 2024: $8,911,4202024Assets 2025: $10,495,661Liabilities 2025: $503,461Net Assets 2025: $9,992,2002025

Highlighted filing

2023

Assets$9,742,506
Liabilities$291,451
Net Assets$9,451,055
Open 2023 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $28,570Expenses 2011: $263,005Net Income 2011: -$234,4352011Expenses 2012: $256,7352012Expenses 2013: $245,1242013Revenue 2014: $783,705Expenses 2014: $273,755Net Income 2014: $509,9502014Revenue 2015: $3,671,345Expenses 2015: $297,557Net Income 2015: $3,373,7882015Revenue 2016: $276,809Expenses 2016: $362,287Net Income 2016: -$85,4782016Revenue 2017: $93,887Expenses 2017: $392,621Net Income 2017: -$298,7342017Revenue 2018: $55,342Expenses 2018: $406,477Net Income 2018: -$351,1352018Revenue 2019: $239,630Expenses 2019: $428,521Net Income 2019: -$188,8912019Revenue 2020: $174,536Expenses 2020: $412,911Net Income 2020: -$238,3752020Revenue 2021: $83,983Expenses 2021: $420,685Net Income 2021: -$336,7022021Revenue 2022: $26,706Expenses 2022: $397,801Net Income 2022: -$371,0952022Revenue 2023: $1,452,222Expenses 2023: $974,231Net Income 2023: $477,9912023Revenue 2024: $516,049Expenses 2024: $1,055,684Net Income 2024: -$539,6352024Revenue 2025: $387,060Expenses 2025: $642,043Net Income 2025: -$254,9832025

Highlighted filing

2023

Revenue$1,452,222
Expenses$974,231
Net Income$477,991
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 24, 2024
Return Version
2022v5.0
Gross Receipts
$1,452,222
Mission and Program Overview

Mission

Expanding and improving upon the existing community recreational facilities available to the citizens of skaneateles, new york. The organization's primary focus is to act as a fund raising and construction entity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,685,119$9,119,720▲ $434,601
Prepaid Expenses and Deferred Charges-$296,358-
Cash and Non-Interest-Bearing Accounts$235,045$290,484▲ $55,439
Pledges and Grants Receivable$49,500$0▼ $49,500
Accounts Receivable$4,900$35,944▲ $31,044
Total Assets$8,974,564$9,742,506▲ $767,942
Liabilities
Accounts Payable and Accrued Expenses$1,500$291,451▲ $289,951
Total Liabilities$1,500$291,451▲ $289,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,884,708$9,338,660▲ $453,952
Net Assets With Donor Restrictions$88,356$112,395▲ $24,039
Total Net Assets Fund Balance$8,973,064$9,451,055▲ $477,991
Total Liabilities and Net Assets / Fund Balance$8,974,564$9,742,506▲ $767,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,889,604$5,757,599$14,647,203
Land$230,116-$230,116
Equipment$0$202,658$202,658
Compensation and Service Providers

Board Members and Trustees

NameTitle
William MarquardtChairman
Michael J ByrneVice-chairman
Charles WallaceTrustee
David M AllynTrustee
Earl DecarliTrustee
Eric JensenTrustee
Joanne CrossTrustee
John TeixeiraTrustee
Kristi KriegerTrustee
Maureen SoderbergTrustee
Peer SoderbergTrustee
Rick MatthewsTrustee
Susan GormanTrustee
William F AllynTrustee
Stacy SeilerTrustee Until April 2023
Kevin GaglioneSecretary
Michael BesawTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wts InternationalProperty Management Services3200 TOWER OAKS BLVD SUITE 400, Rockville, MD 20852$480,000
Comfort Systems USAHvac Installation6500 NEW VENTURE GEAR DRIVE, East Syracuse, NY 13057$232,047
Clean AllResurfacing Pool838 ERIE BLVD WEST, Syracuse, NY 13204$141,700
Revenue and Support

Revenue Composition

Contributions and Grants
$1,442,444
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,778
All Other Contributions
$1,442,444
Change in Net Assets
$477,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,452,222
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,452,222
Total Revenue per Form 990
$1,452,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$974,231
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
Office Expenses$452,170--$452,170
Depreciation Depletion$346,854--$346,854
Fees for Services Legal$6,049$24,196-$30,245
Insurance$22,804$1,447-$24,251
Fees for Services Other$3,348$13,390-$16,738
Advertising-$8,750-$8,750
Other Expenses$5,250$450-$5,700
Fees for Services Accounting$356$1,424-$1,780
Total Functional Expenses$875,074$99,157$0$974,231

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$974,231
Total Expenses per Audited Statements$974,231
Total Expenses per Form 990$974,231
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Line 2 explanation - david allyn is the son of william f. ("bill") allyn. Maureen soderberg is married to peer soderberg. Peer soderberg is david allyn's cousin (nephew of bill allyn).”

Form 990, Part VI, Section A, Line 8B

“No committee of the organization has the authority to act unilaterally on the behalf of the board.”

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

“Line 11a explanation - a copy of the form 990 was provided & discussed with the board of directors prior to filing.”

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

“Annual coi forms are completed by all board members and any disclosed instances are reviewed in detail by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents are not available to the public. The financial statements and tax returns are available upon request. Tax returns are also available on-line by websites who publish copies of the organization's 990 and char 500.”

Filing and Contact Details

Filer

Filer Name
Skaneateles Recreational Charitable
EIN
16-1556744
Phone
3157074759
Address
11 FENNELL STREET 1, SKANEATELES, NY 13152

Signing Officer

Name
Michael Besaw
Title
Treasurer
Phone
3157074759
Signed
2024-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Marquardt
Formed
1998
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
19

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Lisa Hann
Phone
3154227109
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The financial statements are reviewed by the board prior to issuance.”

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IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01452222
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01447
IRS990/InsuranceGrp/ProgramServicesAmt022804
IRS990/InsuranceGrp/TotalAmt024251
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05960257
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08685119
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09119720
IRS990/LandBldgEquipCostOrOtherBssAmt015079977
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EXPANDING AND IMPROVING UPON THE EXISTING COMMUNITY RECREATIONAL FACILITIES AVAILABLE TO THE CITIZENS OF SKANEATELES, NEW YORK. THE ORGANIZATION'S PRIMARY FOCUS IS TO ACT AS A FUND RAISING AND CONSTRUCTION ENTITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08973064
IRS990/NetAssetsOrFundBalancesEOYAmt09451055
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08884708
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09338660
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0452170
IRS990/OfficeExpensesGrp/TotalAmt0452170
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1450
IRS990/OtherExpensesGrp/ProgramServicesAmt038243
IRS990/OtherExpensesGrp/ProgramServicesAmt15250
IRS990/OtherExpensesGrp/TotalAmt049500
IRS990/OtherExpensesGrp/TotalAmt138243
IRS990/OtherExpensesGrp/TotalAmt25700
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09778
IRS990/OtherRevenueTotalAmt09778
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0296358
IRS990/PrincipalOfficerNm0BILL MARQUARDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020639
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0397801
IRS990/PYOtherRevenueAmt06067
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-371095
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0397801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026706
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0477991
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DIRECT FURTHERANCE - THE TRUST HOLDS TITLE TO EXEMPT-USE ASSETS AND MANAGING THEM ARE DIRECT FURTHERANCE ACTIVITIES. IN ADDITION, THE TRUST PROVIDES FUNDRAISING FOR THE EXPANSION OF THE SKANEATELES COMMUNITY CENTER AND MAINTENANCE OF THE CENTER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DIRECT FURTHERANCE - THE TRUST HOLDS TITLE TO EXEMPT-USE ASSETS AND MANAGING THEM ARE DIRECT FURTHERANCE ACTIVITIES. IN ADDITION, THE TRUST PROVIDES FUNDRAISING FOR THE EXPANSION OF THE SKANEATELES COMMUNITY CENTER AND MAINTENANCE OF THE CENTER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE TRUST HAD A MANAGEMENT AGREEMENT IN PLACE WITH AUBURN YMCA-WEIU WHICH GRANTED THE AUBURN YMCA-WEIU THE EXCLUSIVE AUTHORITY TO OPERATE AND MANAGE THE FACILITY AND DIRECT AND CONTROL POLICIES. THE TRUST AND AUBURN YMCA-WEIU MUTUALLY AGREED TO PART WAYS EFFECTIVE 1/1/2023 AND THE SRCT ENGAGED WITH A NEW OPERATOR OF THE FACILITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION D, LINE 3
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt04
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160978301
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1156001142
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2156001384
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3166076528
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd16
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd26
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd32
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0YMCA - WEIU OF AUBURN NY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1TOWN OF SKANEATELES NEW YORK
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2VILLAGE OF SKANEATELES NEW YORK
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3SKANEATELES CENTRAL SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08889604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05757599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014647203
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202658

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,742,506
Liabilities
$291,451
Net assets
$9,451,055
Revenue
$1,452,222
Expenses
$974,231
Net income
$477,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.5$0.50$9.99$0.39$0.64$0.25
2024Detailed filing. Detailed filing data is available for this year.$9.50$0.58$8.91$0.52$1.06$0.54
2023Detailed filing. Detailed filing data is available for this year.$9.74$0.29$9.45$1.45$0.97$0.48
2022Detailed filing. Detailed filing data is available for this year.$8.97$0.00$8.97$0.03$0.40$0.37
2021Detailed filing. Detailed filing data is available for this year.$9.66$0.02$9.64$0.08$0.42$0.34
2020Detailed filing. Detailed filing data is available for this year.$9.98$0.04$9.94$0.17$0.41$0.24
2019Detailed filing. Detailed filing data is available for this year.$10.2$0.07$10.2$0.24$0.43$0.19
2018Detailed filing. Detailed filing data is available for this year.$10.4$0.08$10.4$0.06$0.41$0.35
2017Detailed filing. Detailed filing data is available for this year.$10.8$0.10$10.7$0.09$0.39$0.30
2016Detailed filing. Detailed filing data is available for this year.$11.1$0.06$11.0$0.28$0.36$0.09
2015Detailed filing. Detailed filing data is available for this year.$11.2$0.08$11.1$3.67$0.30$3.37
2014Detailed filing. Detailed filing data is available for this year.$7.77$0.05$7.72$0.78$0.27$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.00$7.21$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.00$7.31$0.26
2011Summary only. Only limited summary data is available for this year.$7.47$0.00$7.47$0.03$0.26$0.23