Civic Intelligence

The Root Cellar

990 • Fiscal year 2024 • EIN 22-0990667

Apr 01, 2023 to Mar 31, 2024 • Filed on Dec 04, 2024

Organization ProfileWWW.THEROOTCELLAR.ORG
94 Washington AvenuePortland, ME 04101

(207) 774-3197

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

66th percentile

$98,731

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

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

Asset Growth

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Flat

$1,613,673

Flat from 2024

Net Assets

Flat

$1,585,887

Flat from 2024

Liabilities

Flat

$27,786

Flat from 2024

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin10th percentile

Revenue

Flat

$787,389

Flat from 2024

Expenses

Flat

$1,010,115

Flat from 2024

Net Income

Flat

-$222,726

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,044,583Liabilities 2010: $206,495Net Assets 2010: $1,838,0882010Assets 2011: $2,089,116Liabilities 2011: $229,600Net Assets 2011: $1,859,5162011Assets 2012: $1,990,619Liabilities 2012: $205,166Net Assets 2012: $1,785,4532012Assets 2013: $1,974,778Liabilities 2013: $186,699Net Assets 2013: $1,788,0792013Assets 2014: $1,942,923Liabilities 2014: $123,704Net Assets 2014: $1,819,2192014Assets 2015: $1,852,812Liabilities 2015: $10,790Net Assets 2015: $1,842,0222015Assets 2016: $1,855,437Liabilities 2016: $14,708Net Assets 2016: $1,840,7292016Assets 2017: $1,798,204Liabilities 2017: $17,969Net Assets 2017: $1,780,2352017Assets 2018: $1,718,327Liabilities 2018: $53,270Net Assets 2018: $1,665,0572018Assets 2019: $1,664,444Liabilities 2019: $37,479Net Assets 2019: $1,626,9652019Assets 2020: $1,562,536Liabilities 2020: $34,719Net Assets 2020: $1,527,8172020Assets 2021: $1,891,100Liabilities 2021: $107,194Net Assets 2021: $1,783,9062021Assets 2022: $1,864,201Liabilities 2022: $34,096Net Assets 2022: $1,830,1052022Assets 2023: $1,849,470Liabilities 2023: $40,857Net Assets 2023: $1,808,6132023Assets 2024: $1,613,673Liabilities 2024: $27,786Net Assets 2024: $1,585,8872024Assets 2024: $1,613,673Liabilities 2024: $27,786Net Assets 2024: $1,585,8872024Assets 2025: $3,265,934Liabilities 2025: $1,503,128Net Assets 2025: $1,762,8062025

Highlighted filing

2024

Assets$1,613,673
Liabilities$27,786
Net Assets$1,585,887
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,316,0342010Expenses 2011: $1,223,5032011Expenses 2012: $1,278,2642012Revenue 2013: $1,130,417Expenses 2013: $1,112,134Net Income 2013: $18,2832013Revenue 2014: $819,982Expenses 2014: $788,842Net Income 2014: $31,1402014Revenue 2015: $761,248Expenses 2015: $738,445Net Income 2015: $22,8032015Revenue 2016: $814,226Expenses 2016: $815,519Net Income 2016: -$1,2932016Revenue 2017: $849,503Expenses 2017: $909,997Net Income 2017: -$60,4942017Revenue 2018: $117,606Expenses 2018: $245,726Net Income 2018: -$128,1202018Revenue 2019: $1,040,146Expenses 2019: $1,078,238Net Income 2019: -$38,0922019Revenue 2020: $849,766Expenses 2020: $948,914Net Income 2020: -$99,1482020Revenue 2021: $1,066,877Expenses 2021: $810,788Net Income 2021: $256,0892021Revenue 2022: $986,430Expenses 2022: $940,231Net Income 2022: $46,1992022Revenue 2023: $1,007,340Expenses 2023: $1,028,832Net Income 2023: -$21,4922023Revenue 2024: $787,389Expenses 2024: $1,010,115Net Income 2024: -$222,7262024Revenue 2024: $787,389Expenses 2024: $1,010,115Net Income 2024: -$222,7262024Revenue 2025: $1,429,030Expenses 2025: $1,252,111Net Income 2025: $176,9192025

Highlighted filing

2024

Revenue$787,389
Expenses$1,010,115
Net Income-$222,726
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Dec 4, 2024
Return Version
2023v5.1
Gross Receipts
$805,655
Mission and Program Overview

Mission

The root cellar is dedicated to meeting the physical and spiritual needs of inner-city youth and their families by engaging the christian community in volunteer ministries to build relationships tht demonstrate the love and hope of the living jesus christ.

To engage neighbors and volunteers to cultivate social, economic and spiritual wholeness as part of god's kingdom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,276,173$1,245,483▼ $30,690
Cash and Non-Interest-Bearing Accounts$322,708$266,245▼ $56,463
Savings and Temporary Cash Investments$85,494$85,570▲ $76
Pledges and Grants Receivable-$15,000-
Accounts Receivable$162,983$55▼ $162,928
Total Assets$1,849,470$1,613,673▼ $235,797
Other Assets Total$2,112$1,320▼ $792
Liabilities
Accounts Payable and Accrued Expenses$38,260$26,003▼ $12,257
Other Liabilities$2,597$1,783▼ $814
Total Liabilities$40,857$27,786▼ $13,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,804,906$1,570,887▼ $234,019
Net Assets With Donor Restrictions$3,707$15,000▲ $11,293
Total Net Assets Fund Balance$1,808,613$1,585,887▼ $222,726
Total Liabilities and Net Assets / Fund Balance$1,849,470$1,613,673▼ $235,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$708,648$934,748$1,643,396
Leasehold Improvements$162,719$393,991$556,710
Land$351,039-$351,039
Equipment$6,335$145,166$151,501
Other Land Buildings$16,742$42,563$59,305
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel FurrowExecutive DirectorFT$86,750$11,981$98,731

Board Members and Trustees

NameTitle
Chuck EllisBoard Chair
Scott FurrVice Chair
Damon StroudTrustee
Jon DoskiskilTrustee
Mason GirouxTrustee
Steve WhitingTrustee
Nicole MailhotSecretary
Laura KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$662,674
Program Service Revenue
$41,091
Investment Income
$85
Other Revenue
$83,539
All Other Contributions
$662,674
Change in Net Assets
$-222,726

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 AmountValuation Method
Food Inventory100$66,766Fair Market Value
Clothing and Household Goods-$24,553Goodwill Rates
Total Noncash Contributions100$91,319-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$516,399
Other Expenses$493,716
Total Fundraising Expense$82,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,027$14,767$45,304$334,098
Current Officers, Directors, Trustees, and Key Employees$71,153$3,834$11,763$86,750
Depreciation Depletion$71,314$6,969$696$78,979
Other Employee Benefits$52,116$2,808$8,616$63,540
Fees for Services Other-$38,769-$38,769
Occupancy$20,375$11,875$117$32,367
Payroll Taxes$26,255$1,415$4,341$32,011
Office Expenses$11,177$8,628$9,653$29,458
Insurance-$22,865-$22,865
Travel$12,945$7,554-$20,499
Other Expenses$3,134$1,632$1,566$6,332
All Other Expenses$1,476$136$106$1,718
Interest-$459-$459
Total Functional Expenses$794,785$132,844$82,486$1,010,115
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,089
Fundraising Direct Expenses$18,266
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Skimo$32,726$32,726$227$32,499
Golf Tournament$17,942$17,942$4,081$13,861
Total Events$63,089$63,089$18,266$44,823
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Financing Lease Obligation$1,783
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 990 is reviewed by the treasurer of the board of trustees in conjunction with a review of the financial statements.”

Form 990, Part VI, Section B, Line 15

“The board of trustees determines the compensation of management. Comparable positions are considered when determining compensation.”

Form 990, Part VI, Section C, Line 18

“The 990 is available to the public upon request and is available on the guidestar website.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Root Cellar
EIN
22-0990667
Phone
2077743197
Address
94 WASHINGTON AVENUE, PORTLAND, ME 04101

Signing Officer

Name
Scott Furr
Title
Vice-chair
Phone
2077743197
Signed
2024-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Furr
Formed
1984
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
365

Preparer

Firm
AUSTIN ASSOCIATES PA CPA'S
Address
PO BOX 3400, AUBURN, ME 04212-3400
Preparer
Crystal Marchessault CPA
Phone
2077839111
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization does not believe it has done anything during the past year that would jeopardize its tax-exempt status. The organization reports its activities to the irs in an annual information return. These filings are subject to review by the tax authorities generally for three years after they were filed.”

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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/OtherAssetsTotalGrp/EOYAmt01320
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08616
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02808
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063540
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DONATED FOOD & MERCHAND
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0324
IRS990/OtherExpensesGrp/FundraisingAmt11566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11632
IRS990/OtherExpensesGrp/ProgramServicesAmt0126515
IRS990/OtherExpensesGrp/ProgramServicesAmt191319
IRS990/OtherExpensesGrp/ProgramServicesAmt232979
IRS990/OtherExpensesGrp/ProgramServicesAmt33134
IRS990/OtherExpensesGrp/TotalAmt0126515
IRS990/OtherExpensesGrp/TotalAmt191319
IRS990/OtherExpensesGrp/TotalAmt244436
IRS990/OtherExpensesGrp/TotalAmt36332
IRS990/OtherLiabilitiesGrp/BOYAmt02597
IRS990/OtherLiabilitiesGrp/EOYAmt01783
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02891
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02891
IRS990/OtherRevenueTotalAmt02891
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045304
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274027
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334098
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04341
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01415
IRS990/PayrollTaxesGrp/ProgramServicesAmt026255
IRS990/PayrollTaxesGrp/TotalAmt032011
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT FURR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SAFE LEARNING HUB
IRS990/ProgramServiceRevenueGrp/Desc1LEWCREW SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CAFE
IRS990/ProgramServiceRevenueGrp/Desc3FANN MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc4FOOD PANTRY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4286
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0805564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08059
IRS990/PYOtherExpensesAmt0552197
IRS990/PYOtherRevenueAmt067466
IRS990/PYProgramServiceRevenueAmt0126251
IRS990/PYRevenuesLessExpensesAmt0-21492
IRS990/PYSalariesCompEmpBnftPaidAmt0476635
IRS990/PYTotalExpensesAmt01028832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01007340
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-222726
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt035825
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043982
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0662674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0805564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0855896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0987063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0766726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04077923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043809
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079719
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0358355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98080
IRS990ScheduleA/PublicSupportPY170Pct00.99020
IRS990ScheduleA/PublicSupportTotal170Amt04077923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0662674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0805564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0855896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0987063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0766726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04077923
IRS990ScheduleA/TotalSupportAmt04157642
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/BuildingsGrp/BookValueAmt0708648
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0934748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01643396
IRS990ScheduleD/EquipmentGrp/BookValueAmt06335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151501
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0351039
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0351039
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0162719
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0393991
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0556710
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016742
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042563
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCING LEASE OBLIGATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT BELIEVE IT HAS DONE ANYTHING DURING THE PAST YEAR THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE IRS IN AN ANNUAL INFORMATION RETURN. THESE FILINGS ARE SUBJECT TO REVIEW BY THE TAX AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01245483
IRS990ScheduleD/TotalLiabilityAmt01783
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018266
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SKIMO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01312
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt012
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063089
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044823
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08496
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012804
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04081
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0227
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04138
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04138
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0GOODWILL RATES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt024553
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0100
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt066766
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TREASURER OF THE BOARD OF TRUSTEES IN CONJUNCTION WITH A REVIEW OF THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES DETERMINES THE COMPENSATION OF MANAGEMENT. COMPARABLE POSITIONS ARE CONSIDERED WHEN DETERMINING COMPENSATION.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,613,673
Liabilities
$27,786
Net assets
$1,585,887
Revenue
$787,389
Expenses
$1,010,115
Net income
-$222,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.27$1.50$1.76$1.43$1.25$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.59$0.79$1.01$0.22
2024Summary only. Only limited summary data is available for this year.$1.61$0.03$1.59$0.79$1.01$0.22
2023Summary only. Only limited summary data is available for this year.$1.85$0.04$1.81$1.01$1.03$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.03$1.83$0.99$0.94$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.11$1.78$1.07$0.81$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.03$1.53$0.85$0.95$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.04$1.63$1.04$1.08$0.04
2018Summary only. Only limited summary data is available for this year.$1.72$0.05$1.67$0.12$0.25$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.02$1.78$0.85$0.91$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.01$1.84$0.81$0.82$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.01$1.84$0.76$0.74$0.02
2014Summary only. Only limited summary data is available for this year.$1.94$0.12$1.82$0.82$0.79$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.19$1.79$1.13$1.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.21$1.79$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.23$1.86$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.21$1.84$1.32