Civic Intelligence

YMCA of Gloucester County

990 • Fiscal year 2017 • EIN 21-0649032

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

Organization ProfileN/A
235 East Red Bank AvenueWoodbury, NJ 08096

(856) 845-0720

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$119,266

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,242,111

Up $25,904 (+1.2%) from 2016

Net Assets

Up

$1,820,258

Up $103,540 (+6.0%) from 2016

Liabilities

Down

$421,853

Down $77,636 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin39th percentile

Revenue

Down

$1,846,000

Down $274,617 (-13%) from 2016

Expenses

Down

$1,846,036

Down $295,222 (-14%) from 2016

Net Income

Up

-$36

Up $20,605 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,600,776Liabilities 2010: $240,565Net Assets 2010: $1,360,2112010Assets 2011: $1,517,501Liabilities 2011: $284,331Net Assets 2011: $1,233,1702011Assets 2012: $1,777,141Liabilities 2012: $384,362Net Assets 2012: $1,392,7792012Assets 2013: $2,041,076Liabilities 2013: $433,715Net Assets 2013: $1,607,3612013Assets 2014: $2,377,324Liabilities 2014: $622,245Net Assets 2014: $1,755,0792014Assets 2015: $2,321,702Liabilities 2015: $610,856Net Assets 2015: $1,710,8462015Assets 2016: $2,216,207Liabilities 2016: $499,489Net Assets 2016: $1,716,7182016Assets 2017: $2,242,111Liabilities 2017: $421,853Net Assets 2017: $1,820,2582017Assets 2018: $2,280,091Liabilities 2018: $811,260Net Assets 2018: $1,468,8312018Assets 2019: $2,102,589Liabilities 2019: $688,723Net Assets 2019: $1,413,8662019Assets 2020: $2,017,369Liabilities 2020: $844,913Net Assets 2020: $1,172,4562020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$2,242,111
Liabilities$421,853
Net Assets$1,820,258
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,101,2982010Revenue 2011: $2,051,847Expenses 2011: $2,099,498Net Income 2011: -$47,6512011Expenses 2012: $2,062,2962012Revenue 2013: $2,291,038Expenses 2013: $2,160,578Net Income 2013: $130,4602013Revenue 2014: $2,368,557Expenses 2014: $2,229,860Net Income 2014: $138,6972014Revenue 2015: $2,344,911Expenses 2015: $2,319,710Net Income 2015: $25,2012015Revenue 2016: $2,120,617Expenses 2016: $2,141,258Net Income 2016: -$20,6412016Revenue 2017: $1,846,000Expenses 2017: $1,846,036Net Income 2017: -$362017Revenue 2018: $1,470,470Expenses 2018: $1,706,126Net Income 2018: -$235,6562018Revenue 2019: $1,240,027Expenses 2019: $1,407,527Net Income 2019: -$167,5002019Revenue 2020: $528,139Expenses 2020: $853,959Net Income 2020: -$325,8202020Revenue 2021: $454,342Expenses 2021: $404,532Net Income 2021: $49,8102021

Highlighted filing

2017

Revenue$1,846,000
Expenses$1,846,036
Net Income-$36
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.2
Gross Receipts
$1,846,000
Mission and Program Overview

Mission

The ymca of gloucester county is dedicated to the development of spirit, mind, and body by providing leadership, programs and services to all county residents instilling the christian ideals of caring, honesty, respect, and responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$684,475$658,479▼ $25,996
Cash and Non-Interest-Bearing Accounts$334,392$239,772▼ $94,620
Investments in Publicly Traded Securities$160,708$193,257▲ $32,549
Savings and Temporary Cash Investments$78,651$79,282▲ $631
Accounts Receivable$29,142$69,966▲ $40,824
Prepaid Expenses and Deferred Charges$24,821$22,172▼ $2,649
Total Assets$2,216,207$2,242,111▲ $25,904
Other Assets Total$904,018$979,183▲ $75,165
Liabilities
Mortgage Notes Payable Secured by Investment Property$298,235$265,972▼ $32,263
Deferred Revenue$101,404$88,153▼ $13,251
Accounts Payable and Accrued Expenses$99,850$67,728▼ $32,122
Total Liabilities$499,489$421,853▼ $77,636
Net Assets / Fund Balance
Permanently Rstr Net Assets$904,018$979,183▲ $75,165
Unrestricted Net Assets$787,125$801,750▲ $14,625
Temporarily Rstr Net Assets$25,575$39,325▲ $13,750
Total Net Assets Fund Balance$1,716,718$1,820,258▲ $103,540
Total Liabilities and Net Assets / Fund Balance$2,216,207$2,242,111▲ $25,904

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$542,154$1,193,861$1,736,015
Other Land Buildings$110,170$340,974$451,144
Land$6,155-$6,155
Other Assets Org$979,183--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA O'NEILL WALCZAKCEOFT$111,395$7,871$119,266

Board Members and Trustees

NameTitle
John PriceVice Chair
Paul LottCVO
Barbara E LittleMember
Bob StahlerMember
Charlie MuraccoMember
Greg CarlisleMember
Lois BuddMember
Randy FordSecretary
Mary Delaney SeherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,056
Program Service Revenue
$1,680,894
Investment Income
$42,527
Other Revenue
$31,523
All Other Contributions
$78,556
Change in Net Assets
$-36

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,846,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$103,576
Total Revenue per Audited Statements
$1,949,576
Total Revenue per Form 990
$1,846,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,223,153
Other Expenses$622,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$915,767$151,860-$1,067,627
Payroll Taxes$84,513$13,586-$98,099
Occupancy$77,737$3,216-$80,953
Office Expenses$66,781$7,692-$74,473
Depreciation Depletion$67,915$2,810-$70,725
Insurance$54,018$7,174-$61,192
Other Employee Benefits$41,517$15,910-$57,427
Payments to Affiliates$28,851$18,965-$47,816
Travel$42,257$3,901-$46,158
All Other Expenses$19,038$12,485-$31,523
Other Expenses$17,119$8,161-$25,280
Fees for Services Management$13,691$8,975-$22,666
Interest$8,031$5,294-$13,325
Fees for Services Accounting$6,600$4,400-$11,000
Conferences and Meetings$5,394$2,189-$7,583
Advertising$3,772$2,487-$6,259
Total Functional Expenses$1,532,213$313,823$0$1,846,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,846,036
Total Expenses per Audited Statements$1,846,036
Total Expenses per Form 990$1,846,036
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
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, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the organizations governing body to be reviewed with audited financial statements by the finance/executive committee prior to filing.”

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

“Each significant person must annually sign the statement at the end of the annual questionnarie and affirm they have received, read, understand, and agree to the conflict of interest policy. The organization also conducts periodic reviews to ensure all partnerships, joint ventures, and arrangements with management organizations are properly recorded and conform to the organizations written policies.”

Form 990, Part VI, Section B, Line 15A

“A committee reviews the salary of the chief executive officer on an annual basis and determines for reasonableness.”

Form 990, Part VI, Section C, Line 19

“The organizations governmental documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ymca of Gloucester County
EIN
21-0649032
Phone
8568450720
Address
235 EAST RED BANK AVENUE, WOODBURY, NJ 08096

Signing Officer

Name
MELISSA O'NEILL WALCZAK
Title
CEO
Phone
8568450720
Signed
2018-06-13

Organization Details

Principal Officer
MELISSA O'NEILL WALCZAK
Formed
1912
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
188
Volunteers
110

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
Glen J Walton
Phone
8564356200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on beneficial interest in perpetual trust 75,165. Loss on disposition of asset -1,960.”

Part XII Line 2C

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and accordingly, does not record a provision for income taxes on its earnings. The organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The organization believes that in the event of an examination by taxing authorities, the organization's positions would prevail based upon the technical merits of such positions. Therefore, the organization has concluded that no tax benefits or liabilities are required to be recognized.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain on beneficial interest in perpetual trust 75,165. Loss on disposition of equipment -1,960.”

Raw XML AppendixShowing 400 of 497 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/MissionDesc0THE YMCA OF GLOUCESTER COUNTY IS DEDICATED TO THE DEVELOPMENT OF SPIRIT, MIND, AND BODY BY PROVIDING LEADERSHIP, PROGRAMS AND SERVICES TO ALL COUNTY RESIDENTS INSTILLING THE CHRISTIAN IDEALS OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY.
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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0298235
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0265972
IRS990/NetAssetsOrFundBalancesBOYAmt01716718
IRS990/NetAssetsOrFundBalancesEOYAmt01820258
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030371
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03216
IRS990/OccupancyGrp/ProgramServicesAmt077737
IRS990/OccupancyGrp/TotalAmt080953
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07692
IRS990/OfficeExpensesGrp/ProgramServicesAmt066781
IRS990/OfficeExpensesGrp/TotalAmt074473
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0904018
IRS990/OtherAssetsTotalGrp/EOYAmt0979183
IRS990/OtherChangesInNetAssetsAmt073205
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015910
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057427
IRS990/OtherExpensesGrp/Desc0EQUIP RENTAL AND MAINT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38161
IRS990/OtherExpensesGrp/ProgramServicesAmt041155
IRS990/OtherExpensesGrp/ProgramServicesAmt119068
IRS990/OtherExpensesGrp/ProgramServicesAmt218989
IRS990/OtherExpensesGrp/ProgramServicesAmt317119
IRS990/OtherExpensesGrp/TotalAmt067625
IRS990/OtherExpensesGrp/TotalAmt130521
IRS990/OtherExpensesGrp/TotalAmt225784
IRS990/OtherExpensesGrp/TotalAmt325280
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt031523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031523
IRS990/OtherRevenueTotalAmt031523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0915767
IRS990/OtherSalariesAndWagesGrp/TotalAmt01067627
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt018965
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt028851
IRS990/PaymentsToAffiliatesGrp/TotalAmt047816
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013586
IRS990/PayrollTaxesGrp/ProgramServicesAmt084513
IRS990/PayrollTaxesGrp/TotalAmt098099
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0904018
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0979183
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022172
IRS990/PrincipalOfficerNm0MELISSA O'NEILL WALCZAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc1HEALTHY LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01103515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1577379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01103515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1577379
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH DEVELOPMENT: THE YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. THEY BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY THEY HELP YOUNG PEOPLE CULTIVATE THE VALUE, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. THE YMCA PROGRAMS, SUCH AS CAMP AND SCHOOL AGED CHILD CARE, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR A LARGE PERCENTAGE OF THE YOUNG PEOPLE WE SERVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0854944
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01103514
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL RESPONSIBILITY: THE YMCA BELIEVES IN GIVING BACK AND SUPPORTING THEIR NEIGHBORS. THEY HAVE BEEN LISTENING AND RESPONDING TO THEIR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS AND ENGAGE YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN THEIR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0137591
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066489
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032879
IRS990/PYOtherExpensesAmt0726264
IRS990/PYOtherRevenueAmt02111
IRS990/PYProgramServiceRevenueAmt02019138
IRS990/PYRevenuesLessExpensesAmt0-20641
IRS990/PYSalariesCompEmpBnftPaidAmt01414994
IRS990/PYTotalExpensesAmt02141258
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02120617
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-36
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0577378
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079282
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0350255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0190626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01680894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02019138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02227135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02239734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02170851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010337752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0190626
IRS990ScheduleA/InvestmentIncomeCYPct00.01740
IRS990ScheduleA/InvestmentIncomePYPct00.01710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt031523
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02111
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011076
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023322
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt024456
IRS990ScheduleA/OtherIncome509Grp/TotalAmt092488
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97420
IRS990ScheduleA/PublicSupportPY509Pct00.97440
IRS990ScheduleA/PublicSupportTotal509Amt010688007
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01771950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02085627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02307606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02300264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02222560
IRS990ScheduleA/Total509Grp/TotalAmt010688007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01846000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02120617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02344911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02368557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02291036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010971121
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01846036
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06155
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06155
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0542154
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01193861
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01736015
IRS990ScheduleD/NetUnrealizedGainsInvstAmt030371
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0979183
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEF INT PERPETUAL TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110170
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0340974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0451144
IRS990ScheduleD/OtherRevenueAmt073205
IRS990ScheduleD/RevenueNotReportedAmt0103576
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01846000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY, DOES NOT RECORD A PROVISION FOR INCOME TAXES ON ITS EARNINGS. THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGANIZATION'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUST 75,165. LOSS ON DISPOSITION OF EQUIPMENT -1,960.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0658479
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0979183
IRS990ScheduleD/TotalExpensesPerForm990Amt01846036
IRS990ScheduleD/TotalRevenuePerForm990Amt01846000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01949576
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01846036
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATIONS GOVERNING BODY TO BE REVIEWED WITH AUDITED FINANCIAL STATEMENTS BY THE FINANCE/EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH SIGNIFICANT PERSON MUST ANNUALLY SIGN THE STATEMENT AT THE END OF THE ANNUAL QUESTIONNARIE AND AFFIRM THEY HAVE RECEIVED, READ, UNDERSTAND, AND AGREE TO THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION ALSO CONDUCTS PERIODIC REVIEWS TO ENSURE ALL PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS ARE PROPERLY RECORDED AND CONFORM TO THE ORGANIZATIONS WRITTEN POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMMITTEE REVIEWS THE SALARY OF THE CHIEF EXECUTIVE OFFICER ON AN ANNUAL BASIS AND DETERMINES FOR REASONABLENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNMENTAL DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUST 75,165. LOSS ON DISPOSITION OF ASSET -1,960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,242,111
Liabilities
$421,853
Net assets
$1,820,258
Revenue
$1,846,000
Expenses
$1,846,036
Net income
-$36
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.45$0.40$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.84$1.17$0.53$0.85$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.69$1.41$1.24$1.41$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.81$1.47$1.47$1.71$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.42$1.82$1.85$1.85$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.50$1.72$2.12$2.14$0.02
2015Summary only. Only limited summary data is available for this year.$2.32$0.61$1.71$2.34$2.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.62$1.76$2.37$2.23$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.43$1.61$2.29$2.16$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.38$1.39$2.06
2011Summary only. Only limited summary data is available for this year.$1.52$0.28$1.23$2.05$2.10$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.24$1.36$2.10