Civic Intelligence

St. Lawrence Power & Equipment Museum

990 • Fiscal year 2014 • EIN 20-1041301

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.SLPOWERMUSEUM.COM
PO Box 400 1755 State Hwy 345Madrid, NY 13660-0400

(315) 344-7470

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

9.1%

Faster asset growth than 68% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,125,842

Up $93,609 (+9.1%) from 2013

Net Assets

Up

$1,125,722

Up $93,391 (+9.0%) from 2013

Liabilities

Up

$120

Up $218 (+222%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin91st percentile

Revenue

Up

$179,813

Up $39,631 (+28%) from 2013

Expenses

Up

$86,422

Up $4,482 (+5.5%) from 2013

Net Income

Up

$93,391

Up $35,149 (+60%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $846,862Liabilities 2010: $207Net Assets 2010: $846,6552010Assets 2011: $937,816Liabilities 2011: $134Net Assets 2011: $937,6822011Assets 2012: $974,110Liabilities 2012: $21Net Assets 2012: $974,0892012Assets 2013: $1,032,233Liabilities 2013: -$98Net Assets 2013: $1,032,3312013Assets 2014: $1,125,842Liabilities 2014: $120Net Assets 2014: $1,125,7222014Assets 2015: $1,192,575Liabilities 2015: $208Net Assets 2015: $1,192,3672015Assets 2016: $1,310,582Liabilities 2016: $84,636Net Assets 2016: $1,225,9462016Assets 2017: $1,434,502Liabilities 2017: $5,362Net Assets 2017: $1,429,1402017Assets 2018: $1,513,728Liabilities 2018: $6,096Net Assets 2018: $1,507,6322018Assets 2019: $1,693,617Liabilities 2019: $236Net Assets 2019: $1,693,3812019Assets 2020: $1,841,923Liabilities 2020: $7,913Net Assets 2020: $1,834,0102020Assets 2021: $2,009,249Liabilities 2021: $1,759Net Assets 2021: $2,007,4902021Assets 2022: $2,130,205Liabilities 2022: $712Net Assets 2022: $2,129,4932022Assets 2023: $2,199,757Liabilities 2023: -$258Net Assets 2023: $2,200,0152023Assets 2024: $2,370,095Liabilities 2024: $0Net Assets 2024: $2,370,0952024

Highlighted filing

2014

Assets$1,125,842
Liabilities$120
Net Assets$1,125,722
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0Expenses 2010: $55,1332010Expenses 2011: $54,4142011Expenses 2012: $68,8402012Revenue 2013: $140,182Expenses 2013: $81,940Net Income 2013: $58,2422013Revenue 2014: $179,813Expenses 2014: $86,422Net Income 2014: $93,3912014Revenue 2015: $152,983Expenses 2015: $86,338Net Income 2015: $66,6452015Revenue 2016: $132,812Expenses 2016: $100,881Net Income 2016: $31,9312016Revenue 2017: $274,391Expenses 2017: $114,056Net Income 2017: $160,3352017Revenue 2018: $175,985Expenses 2018: $101,426Net Income 2018: $74,5592018Revenue 2019: $271,261Expenses 2019: $89,505Net Income 2019: $181,7562019Revenue 2020: $196,318Expenses 2020: $57,579Net Income 2020: $138,7392020Revenue 2021: $264,285Expenses 2021: $93,415Net Income 2021: $170,8702021Revenue 2022: $221,516Expenses 2022: $99,616Net Income 2022: $121,9002022Revenue 2023: $225,243Expenses 2023: $159,084Net Income 2023: $66,1592023Revenue 2024: $299,184Expenses 2024: $135,065Net Income 2024: $164,1192024

Highlighted filing

2014

Revenue$179,813
Expenses$86,422
Net Income$93,391
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$185,455
Mission and Program Overview

Mission

The museum shall preserve power systems and equipment, as well as the knowledge and skills, which were an integral part of the development and daily life of the north country of the state of new york. With its collections of artifacts, the museum will provide the community and visitors displays, instructional programs, and exhibitions explaining how people of the region once lived.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$961,431$1,073,326▲ $111,895
Cash and Non-Interest-Bearing Accounts$61,034$44,303▼ $16,731
Pledges and Grants Receivable$9,092$5,958▼ $3,134
Inventories for Sale or Use$676$2,255▲ $1,579
Total Assets$1,032,233$1,125,842▲ $93,609
Liabilities
Accounts Payable and Accrued Expenses$-98$120▲ $218
Total Liabilities$-98$120▲ $218
Net Assets / Fund Balance
Unrestricted Net Assets$726,602$793,732▲ $67,130
Temporarily Rstr Net Assets$299,594$324,655▲ $25,061
Permanently Rstr Net Assets$6,135$7,335▲ $1,200
Total Net Assets Fund Balance$1,032,331$1,125,722▲ $93,391
Total Liabilities and Net Assets / Fund Balance$1,032,233$1,125,842▲ $93,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$433,612$57,659$491,271
Other Land Buildings$363,454$12,788$376,242
Land$164,157-$164,157
Leasehold Improvements$87,324$9,540$96,864
Equipment$24,779$21,465$46,244

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$6,135$1,200--$7,335
2013$2,000$4,135--$6,135
2012-$2,000--$2,000
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Alan L GarrandPresident
Gary F HargraveTrustee
Kevin FinneganTrustee
Terry BillingTrustee
Wayne E DayTrustee
Wayne HillTrustee
William PharoahTrustee
Eric J Warner-
Roger S AustinSecretary &
Charles F GooldenTreasurer &
Reginald F ChesterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$129,468
Program Service Revenue
$51,660
Investment Income
$27
Other Revenue
$-1,342
All Other Contributions
$108,868
Change in Net Assets
$93,391

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$35,927
Total Noncash Contributions1$35,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,422
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
Depreciation Depletion$21,095--$21,095
Insurance$10,702--$10,702
All Other Expenses$9,084--$9,084
Fees for Services Accounting-$3,890-$3,890
Office Expenses$3,598--$3,598
Other Expenses$2,559--$2,559
Occupancy$1,735--$1,735
Interest$21--$21
Advertising$17--$17
Total Functional Expenses$82,532$3,890$0$86,422
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS.”

Form 990, Page 6, Part VI, Line 7A

“VOTE OF MEMBERS”

Form 990, Page 6, Part VI, Line 8B

“Committees make recommendations to the full board and are not authorized to make binding decisions.”

Form 990, Page 6, Part VI, Line 11B

“A seated review of the document by delegates from the board with the tax preparers.”

Form 990, Page 6, Part VI, Line 12C

“Monitored on a case by case basis by the board of trustees”

Form 990, Page 6, Part VI, Line 19

“Parties wishing to review these documents should contact the corporation's secretary or by sending their request by email to [email protected].”

Filing and Contact Details

Filer

Filer Name
St Lawrence Power & Equipment Muse
EIN
20-1041301
Phone
3153447470
Address
PO BOX 400 1755 STATE HWY 345, MADRID, NY 13660-0400

Signing Officer

Name
Charles F Goolden
Title
Treasurer
Phone
3153447470
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
225

Preparer

Firm
Hoffman Eells & Gray Cpas Pc
Address
1 MAIN STREET SUITE 101, CANTON, NY 13617-1277
Preparer
Angela M Gray CPA
Phone
3153862925
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The museum shall preserve power systems and equipment, as well as the knowledge and skills, which were an integral part of the development and daily life of the north country of the state of new york. With its collections of artifacts, the museum will provide the community and visitors displays, instructional programs, and exhibitions explaining how people of the region once lived.”

Form 990, Part IX, Line 24E

“Repairs 2,489 0 0 fuel 2,149 0 0 postage and shipping 1,920 0 0 banquet food services 1,512 0 0 gift/awards 500 0 0 dues 260 0 0 web service fee 254 0 0”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“The organization's collection consists of power systems and equipment that will provide the community and visitors displays, instructional programs and exhibitions explaining how people of the region once lived.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt32559
IRS990/OtherExpensesGrp/TotalAmt025705
IRS990/OtherExpensesGrp/TotalAmt14631
IRS990/OtherExpensesGrp/TotalAmt23385
IRS990/OtherExpensesGrp/TotalAmt32559
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06135
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07335
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09092
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05958
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SHOW INCOME-FALL & SPRING
IRS990/ProgramServiceRevenueGrp/Desc1BANQUET INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt07384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17384
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092873
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt081940
IRS990/PYOtherRevenueAmt0-1105
IRS990/PYProgramServiceRevenueAmt048360
IRS990/PYRevenuesLessExpensesAmt058242
IRS990/PYTotalExpensesAmt081940
IRS990/PYTotalRevenueAmt0140182
IRS990/ReconcilationRevenueExpnssAmt093391
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1342
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0477722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01872
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0246867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03167
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt0724589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159104
IRS990ScheduleA/Total509Grp/TotalAmt0724589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0727756
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0297563
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt022794
IRS990ScheduleD/BuildingsGrp/BookValueAmt0433612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057659
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0491271
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06135
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04135
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06135
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt024779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046244
IRS990ScheduleD/LandGrp/BookValueAmt0164157
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164157
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087324
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09540
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096864
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0363454
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012788
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0376242
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S COLLECTION CONSISTS OF POWER SYSTEMS AND EQUIPMENT THAT WILL PROVIDE THE COMMUNITY AND VISITORS DISPLAYS, INSTRUCTIONAL PROGRAMS AND EXHIBITIONS EXPLAINING HOW PEOPLE OF THE REGION ONCE LIVED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01073326
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SERVICES & MAT.
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt035927
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MUSEUM SHALL PRESERVE POWER SYSTEMS AND EQUIPMENT, AS WELL AS THE KNOWLEDGE AND SKILLS, WHICH WERE AN INTEGRAL PART OF THE DEVELOPMENT AND DAILY LIFE OF THE NORTH COUNTRY OF THE STATE OF NEW YORK. WITH ITS COLLECTIONS OF ARTIFACTS, THE MUSEUM WILL PROVIDE THE COMMUNITY AND VISITORS DISPLAYS, INSTRUCTIONAL PROGRAMS, AND EXHIBITIONS EXPLAINING HOW PEOPLE OF THE REGION ONCE LIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTE OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEES MAKE RECOMMENDATIONS TO THE FULL BOARD AND ARE NOT AUTHORIZED TO MAKE BINDING DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A SEATED REVIEW OF THE DOCUMENT BY DELEGATES FROM THE BOARD WITH THE TAX PREPARERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MONITORED ON A CASE BY CASE BASIS BY THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PARTIES WISHING TO REVIEW THESE DOCUMENTS SHOULD CONTACT THE CORPORATION'S SECRETARY OR BY SENDING THEIR REQUEST BY EMAIL TO [email protected].
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS 2,489 0 0 FUEL 2,149 0 0 POSTAGE AND SHIPPING 1,920 0 0 BANQUET FOOD SERVICES 1,512 0 0 GIFT/AWARDS 500 0 0 DUES 260 0 0 WEB SERVICE FEE 254 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0299594
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0324655
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01032233
IRS990/TotalAssetsEOYAmt01125842
IRS990/TotalAssetsGrp/BOYAmt01032233
IRS990/TotalAssetsGrp/EOYAmt01125842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129468
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082532
IRS990/TotalFunctionalExpensesGrp/TotalAmt086422
IRS990/TotalGrossUBIAmt0-1342
IRS990/TotalLiabilitiesBOYAmt0-98
IRS990/TotalLiabilitiesEOYAmt0120
IRS990/TotalLiabilitiesGrp/BOYAmt0-98
IRS990/TotalLiabilitiesGrp/EOYAmt0120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01032331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01125722
IRS990/TotalProgramServiceExpensesAmt082532

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,125,842
Liabilities
$120
Net assets
$1,125,722
Revenue
$179,813
Expenses
$86,422
Net income
$93,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.30$0.14$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.23$0.16$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.22$0.10$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.26$0.09$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$0.20$0.06$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.27$0.09$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.51$0.18$0.10$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.43$0.27$0.11$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.08$1.23$0.13$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.15$0.09$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.18$0.09$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.14$0.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.06