Civic Intelligence

Lumber City Development Corporation

EIN 20-1170011 • 501(c)3 • North Tonawanda, NY

Profile

COMMUNITY DEVELOPMENT

500 Wheatfield StreetNorth Tonawanda, NY 14120

www.lumbercitydc.com

Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.09x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

2nd percentile

-180%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-34%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$811,926

Up $16,671 (+2.1%) from 2023

Liabilities

Down

$1,790

Down $18,630 (-91%) from 2023

Net Assets

Up

$810,136

Up $35,301 (+4.6%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin2nd percentile

Revenue

Up

$439,247

Up $211,394 (+93%) from 2023

Expenses

Down

$403,946

Down $234,030 (-37%) from 2023

Net Income

Up

$35,301

Up $445,424 (+109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,307,954Liabilities 2011: $12,285Net Assets 2011: $2,295,6692011Assets 2012: $1,948,040Liabilities 2012: $5,983Net Assets 2012: $1,942,0572012Assets 2013: $1,673,772Liabilities 2013: $102,253Net Assets 2013: $1,571,5192013Assets 2014: $1,559,584Liabilities 2014: $104,766Net Assets 2014: $1,454,8182014Assets 2015: $1,366,897Liabilities 2015: $67,789Net Assets 2015: $1,299,1082015Assets 2016: $1,323,041Liabilities 2016: $13,837Net Assets 2016: $1,309,2042016Assets 2017: $1,122,299Liabilities 2017: $22,863Net Assets 2017: $1,099,4362017Assets 2018: $1,016,358Liabilities 2018: $12,403Net Assets 2018: $1,003,9552018Assets 2019: $1,083,343Liabilities 2019: $1,241Net Assets 2019: $1,082,1022019Assets 2020: $923,089Liabilities 2020: $3,580Net Assets 2020: $919,5092020Assets 2021: $832,750Liabilities 2021: $5,751Net Assets 2021: $826,9992021Assets 2022: $1,205,021Liabilities 2022: $20,063Net Assets 2022: $1,184,9582022Assets 2023: $795,255Liabilities 2023: $20,420Net Assets 2023: $774,8352023Assets 2024: $811,926Liabilities 2024: $1,790Net Assets 2024: $810,1362024

Highlighted filing

2024

Assets$811,926
Liabilities$1,790
Net Assets$810,136
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $742,4132011Revenue 2012: $366,857Expenses 2012: $655,469Net Income 2012: -$288,6122012Revenue 2013: $112,387Expenses 2013: $384,675Net Income 2013: -$272,2882013Revenue 2014: $194,661Expenses 2014: $211,362Net Income 2014: -$16,7012014Revenue 2015: $279,497Expenses 2015: $469,053Net Income 2015: -$189,5562015Revenue 2016: $217,843Expenses 2016: $207,747Net Income 2016: $10,0962016Revenue 2017: $216,304Expenses 2017: $426,072Net Income 2017: -$209,7682017Revenue 2018: $221,665Expenses 2018: $317,146Net Income 2018: -$95,4812018Revenue 2019: $447,642Expenses 2019: $369,495Net Income 2019: $78,1472019Revenue 2020: $72,400Expenses 2020: $234,993Net Income 2020: -$162,5932020Revenue 2021: $218,460Expenses 2021: $310,970Net Income 2021: -$92,5102021Revenue 2022: $714,866Expenses 2022: $356,907Net Income 2022: $357,9592022Revenue 2023: $227,853Expenses 2023: $637,976Net Income 2023: -$410,1232023Revenue 2024: $439,247Expenses 2024: $403,946Net Income 2024: $35,3012024

Highlighted filing

2024

Revenue$439,247
Expenses$403,946
Net Income$35,301
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$811,926
Liabilities
$1,790
Net assets
$810,136
Revenue
$439,247
Expenses
$403,946
Net income
$35,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.44$0.40$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.77$0.23$0.64$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.18$0.71$0.36$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.83$0.22$0.31$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.07$0.23$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.45$0.37$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.00$0.22$0.32$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.22$0.43$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.22$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.30$0.28$0.47$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.10$1.45$0.19$0.21$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.10$1.57$0.11$0.38$0.27
2012Summary only. Only limited summary data is available for this year.$1.95$0.01$1.94$0.37$0.66$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.01$2.30$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 5, 2025
Return Version
2024v5.0
Gross Receipts
$439,247
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$412,336$412,750▲ $414
Cash and Non-Interest-Bearing Accounts$231,512$230,610▼ $902
Other Notes and Loans Receivable, Net$118,894$83,248▼ $35,646
Pledges and Grants Receivable$29,249$82,054▲ $52,805
Prepaid Expenses and Deferred Charges$3,264$3,264→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$795,255$811,926▲ $16,671
Liabilities
Accounts Payable and Accrued Expenses$20,420$1,790▼ $18,630
Total Liabilities$20,420$1,790▼ $18,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$774,835$810,136▲ $35,301
Total Net Assets Fund Balance$774,835$810,136▲ $35,301
Total Liabilities and Net Assets / Fund Balance$795,255$811,926▲ $16,671

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,423$2,423
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Laura Kee WilsonExecutive DirectorFT$14,400$14,400

Board Members and Trustees

NameTitle
Douglas P TaylorChairman
David E GrossVice Chairman
Amy UsiakDirector
April GamppDirector
Austin Tylec MayorDirector
Bob SchmigelDirector
Chris WallakDirector
Ed JanulionisDirector
Joseph FonziDirector
Kristen FrancemoneDirector
Mitchell BanasDirector
Garry KrauseSecretary
Andrea MoreauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$435,494
Program Service Revenue
$3,340
Investment Income
$413
Other Revenue
$0
Change in Net Assets
$35,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$439,247
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$71,120
Total Revenue per Audited Statements
$510,367
Total Revenue per Form 990
$439,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,237
Salaries, Compensation, and Employee Benefits$45,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$14,269$14,269-$28,538
Other Salaries and Wages$18,641$6,214-$24,855
Current Officers, Directors, Trustees, and Key Employees$10,800$3,600-$14,400
Advertising$13,020--$13,020
Fees for Services Accounting-$9,025-$9,025
Payroll Taxes$4,191$1,396-$5,587
Office Expenses$2,317$2,316-$4,633
Insurance-$4,243-$4,243
Conferences and Meetings$3,113$1,037-$4,150
Other Expenses$5,492$1,644-$1,644
Pension Plan Contributions$650$217-$867
Total Functional Expenses$359,985$43,961$0$403,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$475,066
Expenses per Audited Statements$403,946
Total Expenses per Form 990$403,946
Expenses Not Reported on Form 990$71,120
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Reviewed by board at board meeting.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose information if applicable.”

Form 990, Part VI, Section B, Line 15

“Personnel committee conducts annual review of compensation. Review results are presented to full board for approval and vote.”

Form 990, Part VI, Section C, Line 19

“Information available upon request.”

Filing and Contact Details

Filer

Filer Name
Lumber City Development Corporation
EIN
20-1170011
Phone
7166958580
Address
500 WHEATFIELD STREET, NORTH TONAWANDA, NY 14120

Signing Officer

Name
Laura Kee Wilson
Title
Executive Director
Phone
7166958580
Signed
2025-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Kee Wilson
Formed
2004
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990 PART XII LINE 2C:

“No changes have taken place during the fiscal year ended december 31, 2024.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from income taxes under section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes is reflected in the financial statements. The corporation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The corporation presently discloses or recognizes income tax position based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the corporation has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the corporation are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 451 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/InsuranceGrp/ManagementAndGeneralAmt04243
IRS990/InsuranceGrp/TotalAmt04243
IRS990/InvestmentIncomeGrp/ExclusionAmt0413
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0413
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02423
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02423
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0774835
IRS990/NetAssetsOrFundBalancesEOYAmt0810136
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0774835
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0810136
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02316
IRS990/OfficeExpensesGrp/ProgramServicesAmt02317
IRS990/OfficeExpensesGrp/TotalAmt04633
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNITY DEVELOPMENT P
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2MISC EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01644
IRS990/OtherExpensesGrp/ProgramServicesAmt0287492
IRS990/OtherExpensesGrp/ProgramServicesAmt15492
IRS990/OtherExpensesGrp/TotalAmt0287492
IRS990/OtherExpensesGrp/TotalAmt15492
IRS990/OtherExpensesGrp/TotalAmt21644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018641
IRS990/OtherSalariesAndWagesGrp/TotalAmt024855
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0118894
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt083248
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01396
IRS990/PayrollTaxesGrp/ProgramServicesAmt04191
IRS990/PayrollTaxesGrp/TotalAmt05587
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0217
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0650
IRS990/PensionPlanContributionsGrp/TotalAmt0867
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029249
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082054
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03264
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03264
IRS990/PrincipalOfficerNm0LAURA KEE WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522299
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST - LOANS RECEI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03340
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0203629
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07590
IRS990/PYOtherExpensesAmt0591312
IRS990/PYOtherRevenueAmt06525
IRS990/PYProgramServiceRevenueAmt010109
IRS990/PYRevenuesLessExpensesAmt0-410123
IRS990/PYSalariesCompEmpBnftPaidAmt046664
IRS990/PYTotalExpensesAmt0637976
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0227853
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt035301
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03340
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0412336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0412750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0435494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0203629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0698413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01603303
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt071120
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt071120
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt071120
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt071120
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt071120
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0355600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011487
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03413
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96570
IRS990ScheduleA/PublicSupportPY170Pct00.95410
IRS990ScheduleA/PublicSupportTotal170Amt01958903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0506614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0769533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01958903
IRS990ScheduleA/TotalSupportAmt02028426
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt071120
IRS990ScheduleD/DonatedServicesUseFcltsAmt071120
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02423
IRS990ScheduleD/ExpensesNotReportedAmt071120
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0403946
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt071120
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0439247
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITION BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0403946
IRS990ScheduleD/TotalRevenuePerForm990Amt0439247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0510367
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0475066
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE INFORMATION IF APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONNEL COMMITTEE CONDUCTS ANNUAL REVIEW OF COMPENSATION. REVIEW RESULTS ARE PRESENTED TO FULL BOARD FOR APPROVAL AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED DECEMBER 31, 2024.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0795255
IRS990/TotalAssetsEOYAmt0811926
IRS990/TotalAssetsGrp/BOYAmt0795255
IRS990/TotalAssetsGrp/EOYAmt0811926
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0435494
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359985
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020420
IRS990/TotalLiabilitiesEOYAmt01790
IRS990/TotalLiabilitiesGrp/BOYAmt020420
IRS990/TotalLiabilitiesGrp/EOYAmt01790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0774835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0810136
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0359985

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