Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 16-6000547 • 501(c)3 • Lily Dale, NY
Profile
To promote the understanding
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$1,364,626
Down $90,891 (-6.2%) from 2023
Liabilities
Down$593,077
Down $54,885 (-8.5%) from 2023
Net Assets
Down$771,549
Down $36,006 (-4.5%) from 2023
Revenue
Up$1,436,165
Up $199,980 (+16%) from 2023
Expenses
Up$1,438,654
Up $364,040 (+34%) from 2023
Net Income
Down-$2,489
Down $164,060 (-102%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To promote the understanding of science, philosophy, and the religion of spiritualism.
To promote the understanding of science philosophy and the religion of spiritualism
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $922,480 | $896,456 | ▼ $26,024 |
| Cash and Non-Interest-Bearing Accounts | $101,409 | $249,097 | ▲ $147,688 |
| Accounts Receivable | $151,595 | $112,639 | ▼ $38,956 |
| Savings and Temporary Cash Investments | $230,053 | $69,968 | ▼ $160,085 |
| Inventories for Sale or Use | $34,726 | $34,466 | ▼ $260 |
| Prepaid Expenses and Deferred Charges | $15,254 | $2,000 | ▼ $13,254 |
| Total Assets | $1,455,517 | $1,364,626 | ▼ $90,891 |
| Liabilities | |||
| Other Liabilities | $318,206 | $292,760 | ▼ $25,446 |
| Deferred Revenue | $190,044 | $201,690 | ▲ $11,646 |
| Accounts Payable and Accrued Expenses | $139,712 | $98,627 | ▼ $41,085 |
| Total Liabilities | $647,962 | $593,077 | ▼ $54,885 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $418,442 | $423,001 | ▲ $4,559 |
| Net Assets With Donor Restrictions | $389,113 | $348,548 | ▼ $40,565 |
| Total Net Assets Fund Balance | $807,555 | $771,549 | ▼ $36,006 |
| Total Liabilities and Net Assets / Fund Balance | $1,455,517 | $1,364,626 | ▼ $90,891 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $743,681 | $953,499 | $1,697,180 |
| Equipment | $20,264 | $576,990 | $597,254 |
| Leasehold Improvements | $93,795 | - | $93,795 |
| Land | $38,716 | - | $38,716 |
| Name | Title |
|---|---|
| Amanda Deshong | President |
| Leslie Kehn | Vice President |
| Barry Gasaway | Trustee |
| Belinda Fetty | Trustee |
| Craig Winstead | Trustee |
| Eileen Mcclure | Secretary |
| Randy Kerman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $911,286 |
| Salaries, Compensation, and Employee Benefits | $527,368 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $437,746 | $91,875 | - | $477,566 |
| Occupancy | $197,340 | $48,164 | - | $245,504 |
| Insurance | $139,620 | $3,056 | - | $142,676 |
| Fees for Services Legal | - | $69,899 | - | $69,899 |
| All Other Expenses | $59,585 | $2,922 | - | $62,507 |
| Depreciation Depletion | $41,024 | - | - | $41,024 |
| Payroll Taxes | $29,673 | $7,068 | - | $36,741 |
| Advertising | $25,768 | $9,319 | - | $35,087 |
| Other Expenses | $24,079 | $5,770 | - | $29,849 |
| Office Expenses | $22,417 | $5,604 | - | $28,021 |
| Interest | $24,966 | - | - | $24,966 |
| Fees for Services Accounting | $2,526 | $15,623 | - | $18,149 |
| Other Employee Benefits | $10,580 | $2,481 | - | $13,061 |
| Total Functional Expenses | $1,224,506 | $261,781 | $0 | $1,438,654 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| EIDL Loan | $292,760 |
“Reviewed by board prior to filing.”
“Available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 98627 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 151595 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 112639 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To promote the understanding of science philosophy and the religion of spiritualism |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9319 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25768 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35087 |
| IRS990/AllOtherContributionsAmt | 0 | 124572 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2922 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 59585 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62507 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Lily Dale Assembly |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7165958721 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5 Melrose Park PO Box 248 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lily Dale |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14752 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101409 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 249097 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
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| IRS990/CostOfGoodsSoldAmt | 0 | 3718 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 477402 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 197 |
| IRS990/CYOtherExpensesAmt | 0 | 911286 |
| IRS990/CYOtherRevenueAmt | 0 | 145575 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 812991 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2489 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 527368 |
| IRS990/CYTotalExpensesAmt | 0 | 1438654 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1436165 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 190044 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 201690 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41024 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41024 |
| IRS990/Desc | 0 | To promote the understanding of science, philosophy, and the religion of spiritualism. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 389113 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 348548 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1224506 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15623 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2526 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18149 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 69899 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 69899 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRAIG WINSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMANDA DESHONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LESLIE KEHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EILEEN MCCLURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDY KERMAN |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
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| IRS990/FormationYr | 0 | 1879 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/GovernmentGrantsAmt | 0 | 41703 |
| IRS990/GrantsToIndividualsInd | 0 | false |
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| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1439883 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20364 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 36083 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 139620 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 142676 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24966 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 34466 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 197 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 197 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 0 | Hotel Expenses |
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| IRS990/OtherExpensesGrp/Desc | 2 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | WebTech Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14919 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24079 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 172261 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 292760 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5724 |
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| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7068 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29673 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2000 |
| IRS990/PrincipalOfficerNm | 0 | Amanda DeShong |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Hotel Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ProgramClass Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Gate Income |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 375052 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 250467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 187472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 375052 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 250467 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 190 |
| IRS990/PYOtherExpensesAmt | 0 | 757764 |
| IRS990/PYOtherRevenueAmt | 0 | 41971 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 841690 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 161571 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 316850 |
| IRS990/PYTotalExpensesAmt | 0 | 1074614 |
| IRS990/PYTotalRevenueAmt | 0 | 1236185 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2489 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 20364 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
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| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 812991 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 124572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 130162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 596372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 458 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11875 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13245 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96249 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 596372 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 124572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 130162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94917 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 596372 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 609617 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 953499 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1697180 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20264 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 576990 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 597254 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 38716 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 38716 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 93795 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 93795 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 292760 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EIDL Loan |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 896456 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 292760 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reviewed by board prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1455517 |
| IRS990/TotalAssetsEOYAmt | 0 | 1364626 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1455517 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1364626 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 477402 |
| IRS990/TotalEmployeeCnt | 0 | 60 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 261781 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1224506 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1438654 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 647962 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 593077 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 647962 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 593077 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 807555 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 771549 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1224506 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 812991 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 906034 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1436165 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1455517 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1364626 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 5 Melrose Park PO Box 248 |
| IRS990/USAddress/CityNm | 0 | Lily Dale |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14752 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.lilydaleassembly.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMANDA DESHONG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7165958721 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Lily Dale Assembly |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LILY |
| ReturnHeader/Filer/EIN | 0 | 166000547 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Amanda DeShong |
| ReturnHeader/Filer/PhoneNum | 0 | 7165958721 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5 Melrose Park PO Box 248 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lily Dale |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14752 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 465158910 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Whitmer Accounting and Tax LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2 South Main Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Franklinville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14737 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7166468031 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DUANE J WHITMER |
| ReturnHeader/ReturnTs | 0 | 2025-12-08T11:49:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
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