Civic Intelligence

National Spiritualist Association of Churches

990 • Fiscal year 2016 • EIN 16-6000547

May 01, 2015 to Apr 30, 2016 • Filed on Jul 07, 2016

Organization ProfileWWW.LILYDALEASSEMBLY.COM
5 Melrose Park PO Box 248Lily Dale, NY 14752

(716) 595-8721

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$50,720

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.1%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$1,152,325

Flat from 2016

Net Assets

Flat

$1,016,988

Flat from 2016

Liabilities

Flat

$135,337

Flat from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin46th percentile

Revenue

Flat

$1,344,905

Flat from 2016

Expenses

Flat

$1,330,506

Flat from 2016

Net Income

Flat

$14,399

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,144,318Liabilities 2011: $217,772Net Assets 2011: $926,5462011Assets 2012: $1,204,835Liabilities 2012: $192,783Net Assets 2012: $1,012,0522012Assets 2013: $1,351,752Liabilities 2013: $274,656Net Assets 2013: $1,077,0962013Assets 2014: $1,245,021Liabilities 2014: $182,984Net Assets 2014: $1,062,0372014Assets 2015: $1,196,900Liabilities 2015: $194,311Net Assets 2015: $1,002,5892015Assets 2016: $1,152,325Liabilities 2016: $135,337Net Assets 2016: $1,016,9882016Assets 2016: $1,152,325Liabilities 2016: $135,337Net Assets 2016: $1,016,9882016Assets 2017: $1,179,392Liabilities 2017: $167,800Net Assets 2017: $1,011,5922017Assets 2018: $1,260,257Liabilities 2018: $204,366Net Assets 2018: $1,055,8912018Assets 2019: $1,173,102Liabilities 2019: $56,446Net Assets 2019: $1,116,6562019Assets 2020: $1,319,220Liabilities 2020: $327,827Net Assets 2020: $991,3932020Assets 2021: $1,295,947Liabilities 2021: $436,571Net Assets 2021: $859,3762021Assets 2022: $1,226,757Liabilities 2022: $574,956Net Assets 2022: $651,8012022Assets 2023: $1,455,517Liabilities 2023: $647,962Net Assets 2023: $807,5552023Assets 2024: $1,364,626Liabilities 2024: $593,077Net Assets 2024: $771,5492024

Highlighted filing

2016

Assets$1,152,325
Liabilities$135,337
Net Assets$1,016,988
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $992,1252011Expenses 2012: $1,173,4822012Expenses 2013: $1,108,3322013Revenue 2014: $1,300,887Expenses 2014: $1,315,946Net Income 2014: -$15,0592014Revenue 2015: $1,232,620Expenses 2015: $1,292,068Net Income 2015: -$59,4482015Revenue 2016: $1,344,905Expenses 2016: $1,330,506Net Income 2016: $14,3992016Revenue 2016: $1,344,905Expenses 2016: $1,330,506Net Income 2016: $14,3992016Revenue 2017: $1,345,832Expenses 2017: $1,351,228Net Income 2017: -$5,3962017Revenue 2018: $1,504,677Expenses 2018: $1,460,383Net Income 2018: $44,2942018Revenue 2019: $1,509,145Expenses 2019: $1,508,746Net Income 2019: $3992019Revenue 2020: $795,649Expenses 2020: $920,912Net Income 2020: -$125,2632020Revenue 2021: $1,401,642Expenses 2021: $1,527,654Net Income 2021: -$126,0122021Revenue 2022: $1,210,964Expenses 2022: $1,411,471Net Income 2022: -$200,5072022Revenue 2023: $1,236,185Expenses 2023: $1,074,614Net Income 2023: $161,5712023Revenue 2024: $1,436,165Expenses 2024: $1,438,654Net Income 2024: -$2,4892024

Highlighted filing

2016

Revenue$1,344,905
Expenses$1,330,506
Net Income$14,399
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jul 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,407,316
Mission and Program Overview

Mission

To promote the understanding

To promote the understanding of science, philosophy and the religion of spiritualism

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$701,243$704,474▲ $3,231
Savings and Temporary Cash Investments$335,607$297,644▼ $37,963
Cash and Non-Interest-Bearing Accounts$55,094$56,097▲ $1,003
Accounts Receivable$52,897$50,227▼ $2,670
Inventories for Sale or Use$46,152$32,726▼ $13,426
Prepaid Expenses and Deferred Charges$5,907$11,157▲ $5,250
Total Assets$1,196,900$1,152,325▼ $44,575
Liabilities
Deferred Revenue$132,255$117,887▼ $14,368
Accounts Payable and Accrued Expenses$62,056$17,450▼ $44,606
Total Liabilities$194,311$135,337▼ $58,974
Net Assets / Fund Balance
Unrestricted Net Assets$846,707$842,423▼ $4,284
Temporarily Rstr Net Assets$155,882$174,565▲ $18,683
Total Net Assets Fund Balance$1,002,589$1,016,988▲ $14,399
Total Liabilities and Net Assets / Fund Balance$1,196,900$1,152,325▼ $44,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$567,645$677,098$1,244,743
Equipment$113,112$434,311$547,423
Land$23,717-$23,717

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$716,396$151,230▼ $8,991-$831,096
2014$706,698$2,145▲ $32,329-$716,396
2013$642,498$8,147▲ $76,193-$706,698
2012$598,479$1,550▲ $62,035-$642,498
2011$403,085$205,746▲ $5,905-$598,479
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan GlasierExecutive DirectorFT$50,720$50,720

Board Members and Trustees

NameTitle
Donn SmeragliuoloPresident
Carol GasperVice President
Neal RzepkowskiTrustee
Lynne ForgetSecretary
Edward WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,966
Program Service Revenue
$1,003,533
Investment Income
$23,881
Other Revenue
$54,525
All Other Contributions
$91,124
Change in Net Assets
$14,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,344,905
Total Revenue per Audited Statements
$1,344,905
Total Revenue per Form 990
$1,344,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$858,728
Salaries, Compensation, and Employee Benefits$471,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,911$304,059$0$377,970
All Other Expenses$70,161$87,101$0$157,262
Insurance$1,260$119,364$0$120,624
Other Expenses$53,941$0$0$53,941
Depreciation Depletion$25,290$28,537$0$53,827
Current Officers, Directors, Trustees, and Key Employees$0$50,720$0$50,720
Occupancy$21,670$23,745$0$45,415
Payroll Taxes$7,450$35,638$0$43,088
Advertising$24,650$17,581$0$42,231
Fees for Services Legal$3,111$14,724$0$17,835
Office Expenses$0$15,724$0$15,724
Total Functional Expenses$546,967$783,539$0$1,330,506

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,330,506
Total Expenses per Audited Statements$1,330,506
Total Expenses per Form 990$1,330,506
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carol GasberTrusteePresenter FeesNo$1,475
Neal RzepkowskiTrusteePresenter FeesNo$105
Lynne ForgetSecretaryPresenter FeesNo$100
Edward WilliamsTreasurerProgram FeeNo$15
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lily Dale Assembly
EIN
16-6000547
Phone
7165958721
Address
5 MELROSE PARK PO BOX 248, LILY DALE, NY 14752

Signing Officer

Name
Donn Smeragliuolo
Title
President
Phone
7165958721
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Formed
1879
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
71
Volunteers
50

Preparer

Firm
Johnson Mackowiak & Assoc Llp
Address
70 E MAIN ST, FREDONIA, NY 14063-1816
Preparer
Kevin W Wystup
Phone
7166724770
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft form 990 is given to the board to review one week before filing to make corrections”

Pt VI, Line 12C

“Board memebers update and sign a conflict of interest policy each year listing potential conflicts. Board members are required to recuse themselves from discussion pertaining to any potential conflicts of interest”

Pt VI, Line 19

“The governing documents are made available to the public upon request”

Pt VI, Line 6

“The assembly is comprised of members that are accepted based on membership in a spiritualist church”

Pt VI, Line 7A

“Board members are elected each year by the membership”

Pt VI, Line 7B

“Expenditure over a set amount must be approved by the membership”

Form 990, Part IX, Line 24E

“Telephone 14481. 1324. 13157. 0.”

Form 990, Part IX, Line 24E

“Real estate taxes 10633. 7089. 3544. 0.”

Form 990, Part IX, Line 24E

“Vehicle maintenance 16069. 0. 16069. 0.”

Form 990, Part IX, Line 24E

“Program expenses 11713. 11713. 0. 0.”

Form 990, Part IX, Line 24E

“Service contrtacts 11625. 5563. 6062. 0.”

Form 990, Part IX, Line 24E

“Postage 20366. 12278. 8088. 0.”

Form 990, Part IX, Line 24E

“Printing expense 27679. 27679. 0. 0.”

Form 990, Part IX, Line 24E

“Management expense 1150. 0. 1150. 0.”

Form 990, Part IX, Line 24E

“Sewer taxes 7800. 959. 6841. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 7079. 3556. 3523. 0.”

Form 990, Part IX, Line 24E

“Bank and credit card charges 27417. 0. 27417. 0.”

Form 990, Part IX, Line 24E

“Contributions 1250. 0. 1250. 0.”

Financial Statement Notes

Pt X, Line 2

“The assembly adopted provisions of fasb asc 740-10 (formerly fasb interpretation no. 48), accounting for uncertainty in income taxes, on may 1, 2009. Theres is no impact on the assembl'y financial statements as a result of the implementation of asc 740-10.”

Raw XML AppendixShowing 400 of 508 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.

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IRS990/OtherExpensesGrp/TotalAmt353941
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME AND FEES
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023036
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19400
IRS990/OtherRevenueTotalAmt032436
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0304059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073911
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377970
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035638
IRS990/PayrollTaxesGrp/ProgramServicesAmt07450
IRS990/PayrollTaxesGrp/TotalAmt043088
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011157
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0LYNNE A WILTSIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2721110
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM/WORKSHOP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GATE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2HOTEL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LICENSES & FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0471184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1334341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2178508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319500
IRS990/ProgSrvcAccomActy2Grp/Desc0HOTEL AND CAFETERIA OPERATIONS PROVIDED FOR THE CONVENIENCE OF GUESTS AND PARTICIPANTS IN SUMMER PROGRAM ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0185408
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0178508
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233206
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038649
IRS990/PYOtherExpensesAmt0866331
IRS990/PYOtherRevenueAmt039977
IRS990/PYProgramServiceRevenueAmt0920788
IRS990/PYRevenuesLessExpensesAmt0-59448
IRS990/PYSalariesCompEmpBnftPaidAmt0425737
IRS990/PYTotalExpensesAmt01292068
IRS990/PYTotalRevenueAmt01232620
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014399
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022089
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0848004
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0335607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0262966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01247095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01474
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010611
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99160
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt01247095
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0262966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0243601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01247095
IRS990ScheduleA/TotalSupportAmt01257706
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0567645
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0677098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01244743
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07583
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0716396
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0151230
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0831096
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt019956
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8991
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07228
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0706698
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02145
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0716396
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt017548
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032329
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06734
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0642498
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08147
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0706698
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt013406
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076193
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06066
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0598479
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0642498
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt013500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062035
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05401
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0403085
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0205746
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0598479
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt010856
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05905
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0434311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0547423
IRS990ScheduleD/ExpensesSubtotalAmt01330506
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt023717
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023717
IRS990ScheduleD/RevenueSubtotalAmt01344905
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSEMBLY ADOPTED PROVISIONS OF FASB ASC 740-10 (FORMERLY FASB INTERPRETATION NO. 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ON MAY 1, 2009. THERES IS NO IMPACT ON THE ASSEMBL'Y FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTATION OF ASC 740-10.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0704474
IRS990ScheduleD/TotalExpensesPerForm990Amt01330506
IRS990ScheduleD/TotalRevenuePerForm990Amt01344905
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01344905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01330506
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CAROL GASBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1LYNNE FORGET
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2NEAL RZEPKOWSKI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3EDWARD WILLIAMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01475
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2105
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt315
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PRESENTER FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PRESENTER FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PRESENTER FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3PROGRAM FEE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT FORM 990 IS GIVEN TO THE BOARD TO REVIEW ONE WEEK BEFORE FILING TO MAKE CORRECTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMEBERS UPDATE AND SIGN A CONFLICT OF INTEREST POLICY EACH YEAR LISTING POTENTIAL CONFLICTS. BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSION PERTAINING TO ANY POTENTIAL CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSEMBLY IS COMPRISED OF MEMBERS THAT ARE ACCEPTED BASED ON MEMBERSHIP IN A SPIRITUALIST CHURCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE ELECTED EACH YEAR BY THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPENDITURE OVER A SET AMOUNT MUST BE APPROVED BY THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 14481. 1324. 13157. 0.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,152,325
Liabilities
$135,337
Net assets
$1,016,988
Revenue
$1,344,905
Expenses
$1,330,506
Net income
$14,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.59$0.77$1.44$1.44$0.00
2023Summary only. Only limited summary data is available for this year.$1.46$0.65$0.81$1.24$1.07$0.16
2022Summary only. Only limited summary data is available for this year.$1.23$0.57$0.65$1.21$1.41$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.44$0.86$1.40$1.53$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.33$0.99$0.80$0.92$0.13
2019Summary only. Only limited summary data is available for this year.$1.17$0.06$1.12$1.51$1.51$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.20$1.06$1.50$1.46$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.17$1.01$1.35$1.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.14$1.02$1.34$1.33$0.01
2016Summary only. Only limited summary data is available for this year.$1.15$0.14$1.02$1.34$1.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.19$1.00$1.23$1.29$0.06
2014Summary only. Only limited summary data is available for this year.$1.25$0.18$1.06$1.30$1.32$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.27$1.08$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.19$1.01$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.22$0.93$0.99