Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Montclair Ambulance Unit
990 • Fiscal year 2021 • EIN 22-1713685
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$249,697
Down $107,757 (-30%) from 2020
Net Assets
Down$176,530
Down $76,378 (-30%) from 2020
Liabilities
Down$73,167
Down $31,379 (-30%) from 2020
Revenue And Expenses
Revenue
Down$1,173,384
Down $307,212 (-21%) from 2020
Expenses
Down$1,076,367
Down $273,491 (-20%) from 2020
Net Income
Down$97,017
Down $33,721 (-26%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 15, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $1,173,384
Mission and Program Overview
Mission
Free emergency ambulance service
9-1-1 emergency medical response and ambulance transport service.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $147,191 | $166,809 | ▲ $19,618 |
| Accounts Receivable | $165,627 | $0 | ▼ $165,627 |
| Cash and Non-Interest-Bearing Accounts | $17,190 | $82,888 | ▲ $65,698 |
| Loans From Officers Directors | $42,778 | $42,778 | → $0 |
| Prepaid Expenses and Deferred Charges | $27,446 | $0 | ▼ $27,446 |
| Total Assets | $357,454 | $249,697 | ▼ $107,757 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $42,090 | $30,389 | ▼ $11,701 |
| Accounts Payable and Accrued Expenses | $19,678 | $0 | ▼ $19,678 |
| Total Liabilities | $104,546 | $73,167 | ▼ $31,379 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $252,908 | $176,530 | ▼ $76,378 |
| Total Net Assets Fund Balance | $252,908 | $176,530 | ▼ $76,378 |
| Total Liabilities and Net Assets / Fund Balance | $357,454 | $249,697 | ▼ $107,757 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $107,849 | $815,583 | $923,432 |
| Buildings | $58,960 | $4,939 | $63,899 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diane Esty | Executive Director | FT | $80,000 | $80,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Doug Kaplan | Board Chair |
| Rich Mcmahon | Vice Chair |
| Dr Christopher Valerian | Medical Director |
| Alan Fox | Trustee |
| Dave Cummings | Trustee |
| Jonathan Hirsh | Trustee |
| Lisa Hoyt | Trustee |
| Tyrone Williams | Trustee |
| Walter P Springer | Trustee |
| John Herrmann | Secretary |
| Andrew Taddei | Treasurer |
| Tim Barr | Treasurer - Thru 11/2021 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $447,234
- Program Service Revenue
- $726,086
- Investment Income
- $64
- Other Revenue
- $0
- All Other Contributions
- $310,237
- Change in Net Assets
- $97,017
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $76,400 | Cash |
| Other Non Cash Contri Table | $15,000 | Cash |
| Total Noncash Contributions | $91,400 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,173,384
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $76,400
- Total Revenue per Audited Statements
- $1,249,784
- Total Revenue per Form 990
- $1,173,384
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $731,060 |
| Other Expenses | $345,307 |
| Total Fundraising Expense | $30,555 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $545,837 | - | - | $545,837 |
| Current Officers, Directors, Trustees, and Key Employees | - | $68,000 | $12,000 | $80,000 |
| Payroll Taxes | $53,549 | $6,671 | $1,177 | $61,397 |
| Fees for Services Other | $54,474 | $6,525 | - | $60,999 |
| Insurance | $50,984 | $6,352 | $1,121 | $58,457 |
| Other Employee Benefits | $43,826 | - | - | $43,826 |
| Depreciation Depletion | $31,866 | $3,452 | - | $35,318 |
| All Other Expenses | $15,791 | - | $14,090 | $29,881 |
| Office Expenses | $15,568 | $12,566 | $1,480 | $29,614 |
| Advertising | $21,266 | - | - | $21,266 |
| Fees for Services Accounting | - | $15,500 | - | $15,500 |
| Other Expenses | $14,605 | $2,722 | $480 | $14,605 |
| Information Technology | $9,425 | $1,174 | $207 | $10,806 |
| Conferences and Meetings | $7,804 | - | - | $7,804 |
| Interest | - | $2,378 | - | $2,378 |
| Total Functional Expenses | $920,472 | $125,340 | $30,555 | $1,076,367 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,152,767 |
| Expenses per Audited Statements | $1,076,367 |
| Total Expenses per Form 990 | $1,076,367 |
| Expenses Not Reported on Form 990 | $76,400 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $42,778 | $42,778 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- 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 executive director and bopard treasurer are presented with the finanical statements and the form 990. Upon review of these documents with the accountants, they are then normally presented to the full board of trustees by paper and electronically for review and discussions. Once the documents are approved by the board they are then submitted to the taxing authorities.”
Form 990, Part VI, Section B, Line 12C
“Employees of mau must conduct business according to the highest ethical standards of public service. Employees are expected to devote their best efforts to the interests of mau. Violations of this policy will result in appropriate disciplinary actions including termination. A potential or actual conflict of interest occurs whenever an employee including a mau official is in a position to influence a mau decision that may result in a personal gain for the employee or an immediate relative including a spouse or significant other, child, parent, stepchild, sibling, grandparents, daughter-in-law, son-in-law, grandchildren, niece, nephew, uncle, aunt, or any person related by blood or marriage residing in an employee's household. Employees are required to disclose possible conflicts so that mau may assess and prevent such conflicts. If there are any questions whether an action or proposed course of conduct would create a conflict of interest, immediately contact administration who will immediately contact legal counsel appointed by the board to obtain clarification.”
Form 990, Part VI, Section B, Line 15
“The compensation of executive director and organization employees are determined by the board president and trustees. Compensation based on overall review and performance.”
Form 990, Part VI, Section C, Line 19
“The form 990 is available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, governing documents and conflict of interest policy are also available upon written request at 95 walnut street montclair, nj 07042.”
Filing and Contact Details
Filer
- Filer Name
- Montclair Ambulance Unit
- EIN
- 22-1713685
- Phone
- 9737837624
- Address
- 95 WALNUT STREET, MONTCLAIR, NJ 07042
Signing Officer
- Name
- Andrew Taddei
- Title
- Treasurer
- Phone
- 9737837624
- Signed
- 2022-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Andrew Taddei
- Formed
- 1952
- Legal Domicile
- Nj
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 38
- Volunteers
- 11
Preparer
- Firm
- PKF O'CONNOR DAVIES LLP
- Address
- 20 COMMERCE DRIVE SUITE 301, CRANFORD, NJ 07016-3618
- Preparer
- Garrett M Higgins
- Phone
- 9082726200
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The organizations finance committee assumes responsibility for oversight of the audit and selection of an independent accountant. This process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Mau recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that mau had no uncertain tax positions that would require financial statement recognition or disclosure. Mau is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to december 31, 2018.”
Raw XML AppendixShowing 400 of 535 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/Desc | 0 | MONTCLAIR AMBULANCE UNIT PROVIDES 9-1-1 EMERGENCY MEDICAL SERVICE (EMS) RESPONSE AND AMBULATORY TRANSPORT, PRIMARILY FOR THE TOWNSHIP OF MONTCLAIR RESIDENTS AND BUSINESSES, IN ADDITION TO CALLS FOR MUTUAL AID RESPONSE TO THE SURROUNDING COMMUNITIES OF GLEN RIDGE, BLOOMFIELD, CEDAR GROVE, AND VERONA. IN ADDITION TO EMERGENCY RESPONSE, THE UNIT OFFERS CLASSES TO SCHOOLS, COMMUNITY GROUPS, AND RESIDENTS ON TOPICS OF EMERGENCY PREPAREDNESS, FIRST AID AND BABYSITTER TRAINING, AND CPR/AED CERTIFICATIONS. MAU IS AN INTEGRAL PART OF MUNICIPAL EMS RESPONSE (ALONG WITH POLICE AND FIRE) AND CONDUCTS TRAINING FOR THE MONTCLAIR FIRE DEPT ON OXYGEN USAGE, FIRST AID, AED, AND CPR TRAINING. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1173384 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 207 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1174 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9425 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10806 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1121 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6352 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50984 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58457 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2378 |
| IRS990/InterestGrp/TotalAmt | 0 | 2378 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 64 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 820522 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 147191 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 166809 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 987331 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 42778 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 42778 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MONTCLAIR AMUBLANCE UNIT EXISTS TO PROVIDE 9-1-1 EMERGENCY MEDICAL RESPONSE AND AMBULANCE TRANSPORT SERVICE, PRIMARILY FOR THE TOWNSHIP OF MONTCLAIR. TRANSPORT IS AVAILABLE TO FIVE LOCAL AREA HOSPITALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 42090 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 30389 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 252908 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 176530 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 252908 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 176530 |
| IRS990/NoncashContributionsAmt | 0 | 15000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1480 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12566 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15568 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29614 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43826 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43826 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | COVID-19 SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | FIRST AID SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 480 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14605 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25053 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18261 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15365 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14605 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 545837 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 545837 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1177 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6671 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53549 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61397 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27446 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW TADDEI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -173395 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AMBULANCE SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EMS STANDBY COVERAGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EMS TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 683038 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32626 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10422 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 683038 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32626 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10422 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 549664 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 97 |
| IRS990/PYOtherExpensesAmt | 0 | 573840 |
| IRS990/PYOtherRevenueAmt | 0 | -537 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 931372 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 130738 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 776018 |
| IRS990/PYTotalExpensesAmt | 0 | 1349858 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1480596 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 97017 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 726086 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 28100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 20892 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 113692 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | EMS STANDBY COVERAGE - 2017 AMOUNT: $ 21,755. 2018 AMOUNT: $ 34,479. 2019 AMOUNT: $ 43,191. OTHER REVENUES - 2017 AMOUNT: $ 5,515. 2018 AMOUNT: $ 23,998. 2019 AMOUNT: $ 11,362. 2020 AMOUNT: $ 2,199. DEPLOYMENT REIMBURSEMENT - 2017 AMOUNT: $ 60,175. 2018 AMOUNT: $ 10,536. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 523634 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 549664 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 273304 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203626 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254578 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1804806 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 76400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 382000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 283 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 726086 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 931372 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 676099 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 675893 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 811050 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3820500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 64 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 97 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 283 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2199 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54553 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69013 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87445 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 213210 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94280 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5893614 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 28100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 20892 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64700 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 113692 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1326120 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1557436 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1025803 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 955919 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1142028 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6007306 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1326184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1559732 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1080372 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1025006 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1229505 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6220799 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 58960 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4939 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 63899 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 76400 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 76400 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 107849 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 815583 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $249,697
- Liabilities
- $73,167
- Net assets
- $176,530
- Revenue
- $1,173,384
- Expenses
- $1,076,367
- Net income
- $97,017