Civic Intelligence

Protect Life Michigan

EIN 20-3229372 • 501(c)3 • Lansing, MI

Profile

Protect life michigan (plmi) is organized to: promote a culture of life on college campuses in michigan. The organization's mission is to end abortion by (1)recruiting and training students for pro-life leadership, (2) educating youth on life issues and pregnancy resources, and (3) networking students within their communities to strengthen their impact.

PO Box 23042Lansing, MI 48909

www.protectlifemi.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.5%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$79,200

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

40%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,053,077

Up $169,524 (+19%) from 2023

Liabilities

Up

$93,665

Up $38,830 (+71%) from 2023

Net Assets

Up

$959,412

Up $130,694 (+16%) from 2023

Revenue

Up

$1,656,774

Up $469,341 (+40%) from 2023

Expenses

Up

$1,533,076

Up $438,182 (+40%) from 2023

Net Income

Up

$123,698

Up $31,159 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2015: $48,173Liabilities 2015: $02015Assets 2016: $107,191Liabilities 2016: $02016Assets 2017: $160,615Liabilities 2017: $0Net Assets 2017: $160,6152017Assets 2018: $227,163Liabilities 2018: $0Net Assets 2018: $227,1632018Assets 2019: $291,228Liabilities 2019: $0Net Assets 2019: $291,2282019Assets 2020: $401,700Liabilities 2020: $0Net Assets 2020: $401,7002020Assets 2021: $484,535Liabilities 2021: $57,595Net Assets 2021: $426,9402021Assets 2022: $777,651Liabilities 2022: $41,472Net Assets 2022: $736,1792022Assets 2023: $883,553Liabilities 2023: $54,835Net Assets 2023: $828,7182023Assets 2024: $1,053,077Liabilities 2024: $93,665Net Assets 2024: $959,4122024

Highlighted filing

2024

Assets$1,053,077
Liabilities$93,665
Net Assets$959,412

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2015: $102,141Expenses 2015: $75,597Net Income 2015: $26,5442015Revenue 2016: $186,909Expenses 2016: $127,891Net Income 2016: $59,0182016Revenue 2017: $243,904Expenses 2017: $191,262Net Income 2017: $52,6422017Revenue 2018: $369,205Expenses 2018: $302,657Net Income 2018: $66,5482018Revenue 2019: $494,143Expenses 2019: $430,078Net Income 2019: $64,0652019Revenue 2020: $605,614Expenses 2020: $495,142Net Income 2020: $110,4722020Revenue 2021: $736,920Expenses 2021: $691,947Net Income 2021: $44,9732021Revenue 2022: $1,110,386Expenses 2022: $801,147Net Income 2022: $309,2392022Revenue 2023: $1,187,433Expenses 2023: $1,094,894Net Income 2023: $92,5392023Revenue 2024: $1,656,774Expenses 2024: $1,533,076Net Income 2024: $123,6982024

Highlighted filing

2024

Revenue$1,656,774
Expenses$1,533,076
Net Income$123,698

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$1,728,980
Mission and Program Overview

Mission

Protect life michigan (plmi) is organized to: promote a culture of life on college campuses in michigan. The organization's mission is to end abortion by (1)recruiting and training students for pro-life leadership, (2) educating youth on life issues and pregnancy resources, and (3) networking students within their communities to strengthen their impact.

Protect life michigan (plm) is organized to:promote a culture of life on college campuses in michigan. The organization's mission is to end abortion by (1) recruiting and training students for pro-life leadership, (2) educating youth on life issues and pregnancy resources, and (3) networking students within their communities to strengthen their impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$454,305$562,976▲ $108,671
Savings and Temporary Cash Investments-$275,702-
Investments in Publicly Traded Securities$409,078$158,828▼ $250,250
Land, Buildings, and Equipment, Net$0$22,718▲ $22,718
Pledges and Grants Receivable$17,717$2,258▼ $15,459
Total Assets$883,553$1,053,077▲ $169,524
Other Assets Total$2,453$30,595▲ $28,142
Liabilities
Accounts Payable and Accrued Expenses$54,835$78,456▲ $23,621
Deferred Revenue-$15,209-
Total Liabilities$54,835$93,665▲ $38,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$812,580$951,165▲ $138,585
Net Assets With Donor Restrictions$16,138$8,247▼ $7,891
Total Net Assets Fund Balance$828,718$959,412▲ $130,694
Total Liabilities and Net Assets / Fund Balance$883,553$1,053,077▲ $169,524

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,718$2,531$25,249
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christen PolloExecutive DirectorFT$66,370$12,830$79,200

Board Members and Trustees

NameTitle
Lea Wojciechowski RossChair
Mikhail FedewaVice-chair
Brandon GryskoBoard Member
Frankie DameBoard Member
Jonathan LaningBoard Member
Mary Grace BraatzBoard Member
Roseann ZumbrinkBoard Member
Monica MajcherSecretary
Diane MenzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,668,691
Program Service Revenue
$2,710
Investment Income
$33,328
Other Revenue
$-47,955
All Other Contributions
$1,312,339
Change in Net Assets
$123,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,680,317
Revenue Not Reported on Financial Statements
$-23,543
Revenue Not Reported on Form 990
$-38,435
Other Revenue Adjustments
$-23,543
Total Revenue per Audited Statements
$1,641,882
Total Revenue per Form 990
$1,656,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,153,105
Other Expenses$377,471
Total Fundraising Expense$154,080
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$589,591$238,441$119,720$947,752
Conferences and Meetings$83,597$7,346$3,071$94,014
Current Officers, Directors, Trustees, and Key Employees$49,269$19,926$10,005$79,200
Payroll Taxes$52,986$16,714$8,444$78,144
Advertising$76,500$759-$77,259
Office Expenses$16,604$41,858$1,608$60,070
Travel$22,572$15,031$5,147$42,750
Fees for Services Other$33,875$3,735-$37,610
Other Employee Benefits$21,351$8,634$4,335$34,320
Information Technology$4,025$13,766-$17,791
Pension Plan Contributions$8,516$3,444$1,729$13,689
Fees for Services Accounting-$10,732-$10,732
Occupancy-$6,581-$6,581
Other Expenses$196$5,067$21$5,284
Insurance-$3,592-$3,592
Depreciation Depletion$2,531--$2,531
Grants to Domestic Orgs$2,500--$2,500
Fees for Services Legal-$2,496-$2,496
Total Functional Expenses$964,113$414,883$154,080$1,533,076

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,533,076
Total Expenses per Audited Statements$1,511,188
Expenses per Audited Statements$1,487,645
Expenses Not Reported on Financial Statements$45,431
Other Expense Adjustments$45,431
Expenses Not Reported on Form 990$23,543
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,610
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner$356,352-$8,040-
Total Events$356,352-$48,610$-48,610
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

The form 990 is distributed to all members of the board of directors via email prior to filing. Each board member is required to review the return and provide confirmation or suggest any revisions.

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

Prior to joining the organization, all individuals are required to disclose any potential conflicts of interest. Annually, the board of directors reaffirms their commitment to the organization's conflict of interest policy and acknowledges their responsibility to disclose any new or emerging conflicts. When a conflict is identified, the individual is recused from participating in any related decisions, including those involving contracts, finances, staffing, or other significant matters.

Form 990, Part VI, Section B, Line 15

The compensation of the executive director is reviewed and approved annually by the board of directors. The review is conducted by independent board members, with the executive director excused from the discussion. The decision and any supporting data are documented in the meeting minutes at the time the decision is made. The compensation of all directors (excluding the executive director) is determined by the executive director and is reviewed and approved annually. The review is conducted by the executive director using comparability data, including salary surveys from nonprofit compensation studies and information on similarly sized organizations in our region, as well as internal personnel biannual review notes.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Protect Life Michigan
EIN
20-3229372
Phone
6162948348
Address
PO BOX 23042, LANSING, MI 48909

Signing Officer

Name
Trevor Pollo
Title
Executive Director
Phone
6162948348
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trevor Pollo
Formed
2006
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
60
Volunteers
25

Preparer

Firm
Rehmann Robson LLC
Address
525 W APPLE ST, HASTINGS, MI 49058
Preparer
Katherine Sheldon CPA
Phone
2699459452
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The summer persuasion campaign is a multi-layered pro-life public education campaign focused on targeted communities.

Form 990, Part III, Line 3

Project rosie was transitioned to another organization in 2024.

FORM 990, PART XII, LINE 2C:

The process did not change from the prior year.

AMENDED RETURN EXPLANATION:

This amended return is being filed to correct the inadvertent filing of a prior draft version of the form 990. The updates below reflect the final information and disclosures as reviewed and approved by the organization's management and board of directors: 1. Part i, line 1 and part iii, line 1: updated the organization's acronym in the mission statement to "plm." 2. Part iii, lines 4a-4c: revised expenses, grants, and revenues to align with changes in parts viii and ix. 3. Part vi, section c, line 18: checked the "own website" box to indicate that tax forms are available on the organization's website. 4. Part vii: corrected average hours per week in column (b) for board members and officers. 5. Part viii: revised lines 1, 2, 6b, and 8a-8c to accurately report contributions, program revenues, rental expenses, and fundraising income/expenses. 6. Part ix: revised lines 1, 17, 19, and 24 to properly group expenses into the correct categories. 7. Schedule a, part ii, line 12: added gross receipts from related activities. 8. Schedule d, parts xi, xii, and xiii: added amounts to reconcile revenue and expenses per audited financial statements with the form 990. Note: net revenue less expenses did not change; amounts were reclassified. 9. Schedule g, part ii: revised to reflect the organization's only fundraising event for the year, the fundraising dinner.

Financial Statement Notes

PART X, LINE 2:

The organization has evaluated years 2021 through 2024, the years which remain subject to examination by major tax jurisdictions as of december 31, 2024, for uncertain tax positions. The organization concluded that there are no significant uncertain tax positions requiring recognition in the organization's financial statements. The organization does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The organization does not have any amounts accrued for interest and penalties related to utbs at december 31, 2024 and it is not aware of any claims for such amounts by federal or state income tax authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Conference, convention, and meeting expenses included on part ix -45,431.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses included on part viii -23,543.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses included on part viii 23,543.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Conference, convention, and meeting expenses included on part ix 45,431.

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013766
IRS990/InformationTechnologyGrp/ProgramServicesAmt04025
IRS990/InformationTechnologyGrp/TotalAmt017791
IRS990/InsuranceGrp/ManagementAndGeneralAmt03592
IRS990/InsuranceGrp/TotalAmt03592
IRS990/InvestmentIncomeGrp/ExclusionAmt032760
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032760
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0409078
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0158828
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022718
IRS990/LandBldgEquipCostOrOtherBssAmt025249
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt053
IRS990/LessRentalExpensesGrp/RealAmt023543
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROTECT LIFE MICHIGAN (PLM) IS ORGANIZED TO:PROMOTE A CULTURE OF LIFE ON COLLEGE CAMPUSES IN MICHIGAN. THE ORGANIZATION'S MISSION IS TO END ABORTION BY (1) RECRUITING AND TRAINING STUDENTS FOR PRO-LIFE LEADERSHIP, (2) EDUCATING YOUTH ON LIFE ISSUES AND PREGNANCY RESOURCES, AND (3) NETWORKING STUDENTS WITHIN THEIR COMMUNITIES TO STRENGTHEN THEIR IMPACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0828718
IRS990/NetAssetsOrFundBalancesEOYAmt0959412
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0568
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0568
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-48610
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-48610
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-2843
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2843
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06996
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0812580
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0951165
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06581
IRS990/OccupancyGrp/TotalAmt06581
IRS990/OfficeExpensesGrp/FundraisingAmt01608
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041858
IRS990/OfficeExpensesGrp/ProgramServicesAmt016604
IRS990/OfficeExpensesGrp/TotalAmt060070
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02453
IRS990/OtherAssetsTotalGrp/EOYAmt030595
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04335
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034320
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1GIFTS AND AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15067
IRS990/OtherExpensesGrp/ProgramServicesAmt0196
IRS990/OtherExpensesGrp/TotalAmt016761
IRS990/OtherExpensesGrp/TotalAmt15284
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03498
IRS990/OtherRevenueTotalAmt03498
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0589591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0947752
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08444
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016714
IRS990/PayrollTaxesGrp/ProgramServicesAmt052986
IRS990/PayrollTaxesGrp/TotalAmt078144
IRS990/PensionPlanContributionsGrp/FundraisingAmt01729
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03444
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08516
IRS990/PensionPlanContributionsGrp/TotalAmt013689
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017717
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02258
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TREVOR POLLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LIFE ADVOCATE INTENSIVE
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT CELEBRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1315
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER PERSUASION CAMPAIGN - THIS PROGRAM DELIVERS THE ORGANIZATION'S MESSAGE TO THE NOVI, MI AREA THROUGH ADVERTISEMENTS, BANNERS, AND DIRECT IN-PERSON COMMUNICATION. IN ADDITION, THE PROGRAM DISTRIBUTED TENS OF THOUSANDS OF EDUCATIONAL MATERIALS AND ACHIEVED MORE THAN ONE MILLION DIGITAL IMPRESSIONS WITHIN THE TARGETED COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0289234
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS INCLUDED LIFE ADVOCATE INTENSIVE (LAI), PROJECT ROSIE, AND MARCH FOR LIFE - LAI PROVIDED PRO-LIFE LEADERSHIP TRAINING TO 78 STUDENTS IN DIALOGUE, OUTREACH, AND GROUP LEADERSHIP. THE ORGANIZATION OPERATED PROJECT ROSIE, A CRISIS PREGNANCY HOTLINE STAFFED BY TRAINED VOLUNTEERS WHO PROVIDED SUPPORT AND CONNECTED WOMEN IN CRISIS PREGNANCIES WITH VITAL RESOURCES. ADDITIONALLY, WE ORGANIZED A MARCH FOR LIFE TRIP FOR 100 PRO-LIFE ADVOCATES, OFFERING ADVOCACY TRAINING, NETWORKING OPPORTUNITIES, AND TOOLS TO STRENGTHEN THEIR ENGAGEMENT IN THE MOVEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077129
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01127653
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038785
IRS990/PYOtherExpensesAmt0311084
IRS990/PYOtherRevenueAmt018028
IRS990/PYProgramServiceRevenueAmt02967
IRS990/PYRevenuesLessExpensesAmt092539
IRS990/PYSalariesCompEmpBnftPaidAmt0783810
IRS990/PYTotalExpensesAmt01094894
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01187433
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0123698
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-2843
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01668691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01127653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01084517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0647264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0570970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05099095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-11613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080307
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03498
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94860
IRS990ScheduleA/PublicSupportPY170Pct00.94030
IRS990ScheduleA/PublicSupportTotal170Amt05011357
IRS990ScheduleA/SubstantialContributorsTotAmt087738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01668691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01127653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01084517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0647264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0570970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05099095
IRS990ScheduleA/TotalSupportAmt05283095
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt017028
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03450
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt051101
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt028616
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0100195
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/EquipmentGrp/BookValueAmt022718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025249
IRS990ScheduleD/ExpensesNotReportedAmt023543
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt045431
IRS990ScheduleD/ExpensesSubtotalAmt01487645
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06996
IRS990ScheduleD/OtherExpensesIncludedAmt023543
IRS990ScheduleD/OtherExpensesNotIncludedAmt045431
IRS990ScheduleD/OtherRevenueAmt0-45431
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-23543
IRS990ScheduleD/RevenueNotReportedAmt0-38435
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-23543
IRS990ScheduleD/RevenueSubtotalAmt01680317
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED YEARS 2021 THROUGH 2024, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2024, FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT DECEMBER 31, 2024 AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONFERENCE, CONVENTION, AND MEETING EXPENSES INCLUDED ON PART IX -45,431.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES INCLUDED ON PART VIII -23,543.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES INCLUDED ON PART VIII 23,543.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4CONFERENCE, CONVENTION, AND MEETING EXPENSES INCLUDED ON PART IX 45,431.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022718
IRS990ScheduleD/TotalExpensesPerForm990Amt01533076
IRS990ScheduleD/TotalRevenuePerForm990Amt01656774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01641882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01511188
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0356352
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0356352

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