Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2023 • EIN 16-6000547
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Flat$1,455,517
Flat from 2023
Net Assets
Flat$807,555
Flat from 2023
Liabilities
Flat$647,962
Flat from 2023
Revenue
Flat$1,236,185
Flat from 2023
Expenses
Flat$1,074,614
Flat from 2023
Net Income
Flat$161,571
Flat from 2023
To promote the understanding
To promote the understanding of science philosophy and the religion of spiritualism
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $918,948 | $922,480 | ▲ $3,532 |
| Savings and Temporary Cash Investments | $171,492 | $230,053 | ▲ $58,561 |
| Accounts Receivable | $62,205 | $151,595 | ▲ $89,390 |
| Cash and Non-Interest-Bearing Accounts | $26,374 | $101,409 | ▲ $75,035 |
| Inventories for Sale or Use | $34,699 | $34,726 | ▲ $27 |
| Prepaid Expenses and Deferred Charges | $13,039 | $15,254 | ▲ $2,215 |
| Total Assets | $1,226,757 | $1,455,517 | ▲ $228,760 |
| Liabilities | |||
| Other Liabilities | $317,445 | $318,206 | ▲ $761 |
| Deferred Revenue | $26,603 | $190,044 | ▲ $163,441 |
| Accounts Payable and Accrued Expenses | $230,908 | $139,712 | ▼ $91,196 |
| Total Liabilities | $574,956 | $647,962 | ▲ $73,006 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $262,688 | $418,442 | ▲ $155,754 |
| Net Assets With Donor Restrictions | $389,113 | $389,113 | → $0 |
| Total Net Assets Fund Balance | $651,801 | $807,555 | ▲ $155,754 |
| Total Liabilities and Net Assets / Fund Balance | $1,226,757 | $1,455,517 | ▲ $228,760 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $780,221 | $916,959 | $1,697,180 |
| Equipment | $24,747 | $572,507 | $597,254 |
| Leasehold Improvements | $93,795 | - | $93,795 |
| Land | $23,717 | - | $23,717 |
| 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 | $757,764 |
| Salaries, Compensation, and Employee Benefits | $316,850 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $189,686 | $100,345 | - | $290,031 |
| All Other Expenses | $97,458 | $23,346 | - | $120,804 |
| Occupancy | $85,596 | $21,256 | - | $106,282 |
| Insurance | $84,567 | $21,139 | - | $105,696 |
| Fees for Services Management | - | $86,501 | - | $86,501 |
| Fees for Services Legal | - | $47,331 | - | $47,331 |
| Fees for Services Other | $43,818 | - | - | $43,818 |
| Payroll Taxes | $19,143 | $7,676 | - | $26,819 |
| Advertising | $14,655 | $3,664 | - | $18,319 |
| Office Expenses | $9,773 | $2,443 | - | $12,217 |
| Other Expenses | $6,690 | $4,179 | - | $6,690 |
| Fees for Services Accounting | $2,289 | $1,475 | - | $3,764 |
| Interest | $725 | $181 | - | $906 |
| Total Functional Expenses | $755,657 | $319,536 | $0 | $1,074,614 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| EIDL Loan | $318,206 |
“Reviewed by board prior to filing.”
“Available upon request”
“Bookstore Expense Total expenses - $2335.00 Program service expenses - $2335.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Hotel Expense Total expenses - $1739.00 Program service expenses - $1739.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Vehicle Expense Total expenses - $14165.00 Program service expenses - $11332.00 Mgmt and general expenses - $2833.00 Fundraising expenses - $0.00”
“Bank Charges Total expenses - $26792.00 Program service expenses - $21434.00 Mgmt and general expenses - $5358.00 Fundraising expenses - $0.00”
“Water Project Expense Total expenses - $63268.00 Program service expenses - $50614.00 Mgmt and general expenses - $12654.00 Fundraising expenses - $0.00”
“General Expenses Total expenses - $12505.00 Program service expenses - $10004.00 Mgmt and general expenses - $2501.00 Fundraising expenses - $0.00”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 230908 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 139712 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 62205 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 151595 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To promote the understanding of science philosophy and the religion of spiritualism |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3664 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14655 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18319 |
| IRS990/AllOtherContributionsAmt | 0 | 130162 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23346 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 97458 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 120804 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| 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 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26374 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101409 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 352334 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 190 |
| IRS990/CYOtherExpensesAmt | 0 | 757764 |
| IRS990/CYOtherRevenueAmt | 0 | 41971 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 841690 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 161571 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 316850 |
| IRS990/CYTotalExpensesAmt | 0 | 1074614 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1236185 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26603 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 190044 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| 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 | 389113 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 755657 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1475 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2289 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3764 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 47331 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 47331 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 86501 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 86501 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 43818 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43818 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMANDA DESHONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LESLIE KEHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EILEEN MCCLURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY KERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARRY GASAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BELINDA FETTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRAIG WINSTEAD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1879 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1236185 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 41971 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21139 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 84567 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 105696 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 181 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 725 |
| IRS990/InterestGrp/TotalAmt | 0 | 906 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 34699 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 34726 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 190 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 190 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 58 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1489466 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 918948 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 922480 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2411946 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 222172 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To promote the understanding of science, philosophy, and the religion of spiritualism. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 651801 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 807555 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 41971 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 262688 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 418442 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21256 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85596 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106282 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2443 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9773 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12217 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Workshop Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Web/Tech Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Gate/Auditorium Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 171322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6690 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 171322 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20896 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13218 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6690 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 317445 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 318206 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 100345 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 189686 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 290031 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7676 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19143 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26819 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13039 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15254 |
| IRS990/PrincipalOfficerNm | 0 | AMANDA DESHONG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Hotel Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Gate Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ProgramClass Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Bookstore Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | License and Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 166046 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 268863 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 374172 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 17609 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 15000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 166046 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 268863 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 374172 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 17609 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 15000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 476982 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 458 |
| IRS990/PYOtherExpensesAmt | 0 | 887797 |
| IRS990/PYOtherRevenueAmt | 0 | 27165 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 706359 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -200507 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 523674 |
| IRS990/PYTotalExpensesAmt | 0 | 1411471 |
| IRS990/PYTotalRevenueAmt | 0 | 1210964 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 161571 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 41971 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 841880 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 171492 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 230053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 130162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 389009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 860809 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 458 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11875 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 33548 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96249 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95333 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 860809 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 130162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94917 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 389009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 860809 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 894357 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 780221 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 916959 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1697180 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24747 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 572507 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 597254 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23717 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23717 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 93795 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 93795 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 318206 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EIDL Loan |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 922480 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 318206 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| 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/ExplanationTxt | 2 | Bookstore Expense Total expenses - $2335.00 Program service expenses - $2335.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Hotel Expense Total expenses - $1739.00 Program service expenses - $1739.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Vehicle Expense Total expenses - $14165.00 Program service expenses - $11332.00 Mgmt and general expenses - $2833.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bank Charges Total expenses - $26792.00 Program service expenses - $21434.00 Mgmt and general expenses - $5358.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Water Project Expense Total expenses - $63268.00 Program service expenses - $50614.00 Mgmt and general expenses - $12654.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | General Expenses Total expenses - $12505.00 Program service expenses - $10004.00 Mgmt and general expenses - $2501.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part IX Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1226757 |
| IRS990/TotalAssetsEOYAmt | 0 | 1455517 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1226757 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1455517 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 352334 |
| IRS990/TotalEmployeeCnt | 0 | 58 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 319536 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 755657 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1074614 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 574956 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 647962 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 574956 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 647962 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 651801 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 807555 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 755657 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 841690 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 841880 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1236185 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1226757 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1455517 |
| 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 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMANDA DESHONG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7165952442 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-26 |
| 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 | false |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.