Civic Intelligence

Paca Inc

EIN 16-1632463 • 501(c)3 • Port Washington, NY

Profile

Made available to the community a meeting hall utilized in promoting social, moral and physical welfare of americans of polish extraction and other diverse cultural groups.

5 Pulaski PlacePort Washington, NY 11050

n/A

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2023

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

NTEE A • $500k-$1M nonprofits • Source year 2023

Asset Growth

43rd percentile

0.2%

Faster asset growth than 43% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$602,729

Up $1,441 (+0.2%) from 2022

Liabilities

Down

$84

Down $821 (-91%) from 2022

Net Assets

Up

$602,645

Up $2,262 (+0.4%) from 2022

Operations
Liabilities / Revenue30th percentileNet Margin14th percentile

Revenue

Down

$102,742

Down $12,389 (-11%) from 2022

Expenses

Down

$126,267

Down $10,501 (-7.7%) from 2022

Net Income

Down

-$23,525

Down $1,888 (-8.7%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $686,863Liabilities 2010: $685Net Assets 2010: $686,1782010Assets 2011: $707,903Liabilities 2011: $1,201Net Assets 2011: $706,7022011Assets 2012: $678,919Liabilities 2012: $1,346Net Assets 2012: $677,5732012Assets 2013: $667,488Liabilities 2013: $2,834Net Assets 2013: $664,6542013Assets 2014: $676,672Liabilities 2014: $1,672Net Assets 2014: $675,0002014Assets 2015: $668,569Liabilities 2015: $2,622Net Assets 2015: $665,9472015Assets 2016: $664,949Liabilities 2016: $2,552Net Assets 2016: $662,3972016Assets 2017: $667,414Liabilities 2017: $3,277Net Assets 2017: $664,1372017Assets 2018: $646,634Liabilities 2018: $527Net Assets 2018: $646,1072018Assets 2019: $630,564Liabilities 2019: $378Net Assets 2019: $630,1862019Assets 2020: $622,789Liabilities 2020: $0Net Assets 2020: $622,7892020Assets 2021: $634,132Liabilities 2021: $163Net Assets 2021: $633,9692021Assets 2022: $601,288Liabilities 2022: $905Net Assets 2022: $600,3832022Assets 2023: $602,729Liabilities 2023: $84Net Assets 2023: $602,6452023

Highlighted filing

2023

Assets$602,729
Liabilities$84
Net Assets$602,645
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $482,090Expenses 2010: $63,693Net Income 2010: $418,3972010Revenue 2011: $62,906Expenses 2011: $67,377Net Income 2011: -$4,4712011Revenue 2012: $47,002Expenses 2012: $77,935Net Income 2012: -$30,9332012Revenue 2013: $70,218Expenses 2013: $69,277Net Income 2013: $9412013Revenue 2014: $89,108Expenses 2014: $84,259Net Income 2014: $4,8492014Revenue 2015: $81,648Expenses 2015: $83,949Net Income 2015: -$2,3012015Revenue 2016: $58,801Expenses 2016: $56,526Net Income 2016: $2,2752016Revenue 2017: $72,208Expenses 2017: $68,947Net Income 2017: $3,2612017Revenue 2018: $74,756Expenses 2018: $92,787Net Income 2018: -$18,0312018Revenue 2019: $121,866Expenses 2019: $139,904Net Income 2019: -$18,0382019Revenue 2020: $50,120Expenses 2020: $70,667Net Income 2020: -$20,5472020Revenue 2021: $64,675Expenses 2021: $71,998Net Income 2021: -$7,3232021Revenue 2022: $115,131Expenses 2022: $136,768Net Income 2022: -$21,6372022Revenue 2023: $102,742Expenses 2023: $126,267Net Income 2023: -$23,5252023

Highlighted filing

2023

Revenue$102,742
Expenses$126,267
Net Income-$23,525
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$602,729
Liabilities
$84
Net assets
$602,645
Revenue
$102,742
Expenses
$126,267
Net income
-$23,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$1.03$1.26$0.24
2022Detailed filing. Detailed filing data is available for this year.$6.01$0.01$6.00$1.15$1.37$0.22
2021Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$0.65$0.72$0.07
2020Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$0.50$0.71$0.21
2019Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.30$1.22$1.40$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.47$0.01$6.46$0.75$0.93$0.18
2017Detailed filing. Detailed filing data is available for this year.$6.67$0.03$6.64$0.72$0.69$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.65$0.03$6.62$0.59$0.57$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.69$0.03$6.66$0.82$0.84$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.77$0.02$6.75$0.89$0.84$0.05
2013Detailed filing. Detailed filing data is available for this year.$6.67$0.03$6.65$0.70$0.69$0.01
2012Summary only. Only limited summary data is available for this year.$6.79$0.01$6.78$0.47$0.78$0.31
2011Summary only. Only limited summary data is available for this year.$7.08$0.01$7.07$0.63$0.67$0.04
2010Summary only. Only limited summary data is available for this year.$6.87$0.01$6.86$4.82$0.64$4.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 19, 2024
Return Version
2023v5.1
Gross Receipts
$229,218
Mission and Program Overview

Mission

Made available to the community a meeting hall utilized in promoting social, moral and physical welfare of americans of polish extraction and other diverse cultural groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$285,335$297,663▲ $12,328
Land, Buildings, and Equipment, Net$208,526$209,327▲ $801
Other Notes and Loans Receivable, Net$63,621$58,163▼ $5,458
Savings and Temporary Cash Investments$39,853$34,147▼ $5,706
Cash and Non-Interest-Bearing Accounts$3,453$2,929▼ $524
Inventories for Sale or Use$500$500→ $0
Total Assets$601,288$602,729▲ $1,441
Liabilities
Accounts Payable and Accrued Expenses$905$84▼ $821
Total Liabilities$905$84▼ $821
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$600,383$602,645▲ $2,262
Total Net Assets Fund Balance$600,383$602,645▲ $2,262
Total Liabilities and Net Assets / Fund Balance$601,288$602,729▲ $1,441

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$132,721$140,445$273,166
Buildings$76,606$43,756$120,362
Equipment$0$6,969$6,969
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Carol MartinPresident
Louis Linhart IiiVice President
Carol FaganDirector
Chester DlugolekiDirector
Anna LinhartRecording Secy
Joseph Nakelski JrSgt-at-arms
Ted FabiszewskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,129
Program Service Revenue
$12,000
Investment Income
$2,613
Other Revenue
$0
All Other Contributions
$84,672
Change in Net Assets
$-23,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,267
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$17,807$5,935-$23,742
Depreciation Depletion-$15,003-$15,003
Office Expenses$10,406$3,469-$13,875
All Other Expenses$1,534$8,319-$9,853
Other Expenses$4,430$1,477-$5,907
Advertising-$1,454-$1,454
Fees for Services Accounting-$975-$975
Travel-$404-$404
Interest-$181-$181
Total Functional Expenses$77,449$48,818$0$126,267
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Line 2 explanation - louis linhart is frances linhart's son and anna linhart is her daughter-in-law.”

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

“Line 7a explanation - elections are held in december each year. Any member can nominate a person to the board and then a vote is taken.”

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

“All decisions are voted upon by board members at monthly board meetings.”

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

“Line 11a explanation - prior to the filing of the 990 with the internal revenue service, the board reviews the 990 at a board meeting.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Paca Inc
EIN
16-1632463
Phone
5168835553
Address
5 PULASKI PLACE, PORT WASHINGTON, NY 11050

Signing Officer

Name
Carol Martin
Title
President
Phone
5168835553
Signed
2024-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Martin
Formed
2002
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
35

Preparer

Firm
Sheehan & Company CPA Pc
Address
165 ORINOCO DR, BRIGHTWATERS, NY 11718
Preparer
Kevin Schmutz
Phone
5168835510
Raw XML Appendix396 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/BOYAmt0905
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt084
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MADE AVAILABLE TO THE COMMUNITY A MEETING HALL UTILIZED IN PROMOTING SOCIAL, MORAL AND PHYSICAL WELFARE OF AMERICANS OF POLISH EXTRACTION AND OTHER DIVERSE CULTURAL GROUPS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01454
IRS990/AdvertisingGrp/TotalAmt01454
IRS990/AllOtherContributionsAmt084672
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08319
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01534
IRS990/AllOtherExpensesGrp/TotalAmt09853
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAXPAYER
IRS990/BooksInCareOfDetail/PhoneNum05168835553
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05 PULASKI PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011050
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03453
IRS990/CashNonInterestBearingGrp/EOYAmt02929
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt088129
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02613
IRS990/CYOtherExpensesAmt0126267
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012000
IRS990/CYRevenuesLessExpensesAmt0-23525
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0126267
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0102742
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015003
IRS990/DepreciationDepletionGrp/TotalAmt015003
IRS990/Desc0MADE AVAILABLE TO THE COMMUNITY A MEETING HALL UTILIZED IN PROMOTING SOCIAL, MORAL AND PHYSICAL WELFARE OF AMERICANS OF POLISH EXTRACTION AND OTHER DIVERSE CULTURAL GROUPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt077449
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0975
IRS990/FeesForServicesAccountingGrp/TotalAmt0975
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TED FABISZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH NAKELSKI JR
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNA LINHART
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUIS LINHART III
IRS990/Form990PartVIISectionAGrp/PersonNm4CHESTER DLUGOLEKI
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL FAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SGT-AT-ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SECY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-5000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0121476
IRS990/GrossReceiptsAmt0229218
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05935
IRS990/InsuranceGrp/ProgramServicesAmt017807
IRS990/InsuranceGrp/TotalAmt023742
IRS990/InterestGrp/ManagementAndGeneralAmt0181
IRS990/InterestGrp/TotalAmt0181
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0500
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07613
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0285335
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0297663
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0191170
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0208526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0209327
IRS990/LandBldgEquipCostOrOtherBssAmt0400497
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0126476
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03457
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MADE AVAILABLE TO THE COMMUNITY A MEETING HALL UTILIZED IN PROMOTING SOCIAL, MORAL AND PHYSICAL WELFARE OF AMERICANS OF POLISH EXTRACTION AND OTHER DIVERSE CULTURAL GROUPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0600383
IRS990/NetAssetsOrFundBalancesEOYAmt0602645
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025787
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0600383
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0602645
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03469
IRS990/OfficeExpensesGrp/ProgramServicesAmt010406
IRS990/OfficeExpensesGrp/TotalAmt013875
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1HERITAGE EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21477
IRS990/OtherExpensesGrp/ProgramServicesAmt018163
IRS990/OtherExpensesGrp/ProgramServicesAmt116636
IRS990/OtherExpensesGrp/ProgramServicesAmt28473
IRS990/OtherExpensesGrp/ProgramServicesAmt34430
IRS990/OtherExpensesGrp/TotalAmt024218
IRS990/OtherExpensesGrp/TotalAmt122182
IRS990/OtherExpensesGrp/TotalAmt28473
IRS990/OtherExpensesGrp/TotalAmt35907
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt063621
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt058163
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROL MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CULTURAL HERITAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108908
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5777
IRS990/PYOtherExpensesAmt0136768
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012000
IRS990/PYRevenuesLessExpensesAmt0-21637
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0136768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0115131
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-23525
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07614
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034147
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0396606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03982
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033159
IRS990ScheduleA/InvestmentIncomeCYPct00.07100
IRS990ScheduleA/InvestmentIncomePYPct00.06220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92900
IRS990ScheduleA/PublicSupportPY509Pct00.93370
IRS990ScheduleA/PublicSupportTotal509Amt0433720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117884
IRS990ScheduleA/Total509Grp/TotalAmt0433720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0466879
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt076606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0120362
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06969
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0132721
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0140445
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0273166
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209327
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - LOUIS LINHART IS FRANCES LINHART'S SON AND ANNA LINHART IS HER DAUGHTER-IN-LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - ELECTIONS ARE HELD IN DECEMBER EACH YEAR. ANY MEMBER CAN NOMINATE A PERSON TO THE BOARD AND THEN A VOTE IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS ARE VOTED UPON BY BOARD MEMBERS AT MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11A EXPLANATION - PRIOR TO THE FILING OF THE 990 WITH THE INTERNAL REVENUE SERVICE, THE BOARD REVIEWS THE 990 AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0601288
IRS990/TotalAssetsEOYAmt0602729
IRS990/TotalAssetsGrp/BOYAmt0601288
IRS990/TotalAssetsGrp/EOYAmt0602729
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt088129
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077449
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0905
IRS990/TotalLiabilitiesEOYAmt084
IRS990/TotalLiabilitiesGrp/BOYAmt0905
IRS990/TotalLiabilitiesGrp/EOYAmt084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0600383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0602645
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt077449
IRS990/TotalProgramServiceRevenueAmt012000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102742
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0601288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0602729
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0404
IRS990/TravelGrp/TotalAmt0404
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014 EDGEWOOD DR
IRS990/USAddress/CityNm0HICKSVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011801
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05168835553
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACA INC
ReturnHeader/Filer/BusinessNameControlTxt0PACA
ReturnHeader/Filer/EIN0161632463
ReturnHeader/Filer/PhoneNum05168835553
ReturnHeader/Filer/USAddress/AddressLine1Txt05 PULASKI PLACE
ReturnHeader/Filer/USAddress/CityNm0PORT WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011050
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132709344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEEHAN & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 ORINOCO DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHTWATERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011718
ReturnHeader/PreparerPersonGrp/PhoneNum05168835510
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN SCHMUTZ
ReturnHeader/ReturnTs02024-12-19T14:54:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE A23 • $500k-$1M nonprofits