Civic Intelligence

Bayonne Pal Day Care Center Corp

EIN 22-2058695 • 501(c)3 • Bayonne, NJ

Profile

To provide day care services in a healthy and clean environment to children between ages 4-13 of low income families in bayonne, nj

550 Avenue ABayonne, NJ 07002

n/A

Siviq Scores

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

Liabilities / Assets

46th percentile

0.11x

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

NTEE O50 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

NTEE O50 • $1M-$5M nonprofits • Source year 2025

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

NTEE O50 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$110,945

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

NTEE O50 • $1M-$5M nonprofits • Source year 2025

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

NTEE O50 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-10%

Faster revenue growth than 19% of similar nonprofits.

NTEE O50 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$958,808

Up $96,376 (+11%) from 2024

Liabilities

Down

$107,514

Down $26,857 (-20%) from 2024

Net Assets

Up

$851,294

Up $123,233 (+17%) from 2024

Operations
Liabilities / Revenue47th percentileNet Margin58th percentile

Revenue

Down

$1,186,912

Down $134,665 (-10%) from 2024

Expenses

Up

$1,063,679

Up $62,613 (+6.3%) from 2024

Net Income

Down

$123,233

Down $197,278 (-62%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2011: $111,175Liabilities 2011: $30,684Net Assets 2011: $80,4912011Assets 2012: $81,848Liabilities 2012: $26,199Net Assets 2012: $55,6492012Assets 2013: $51,657Liabilities 2013: $22,487Net Assets 2013: $29,1702013Assets 2014: $84,782Liabilities 2014: $22,595Net Assets 2014: $62,1872014Assets 2015: $46,901Liabilities 2015: $8,577Net Assets 2015: $38,3242015Assets 2016: $77,827Liabilities 2016: $38,898Net Assets 2016: $38,9292016Assets 2017: $90,292Liabilities 2017: $43,686Net Assets 2017: $46,6062017Assets 2018: $241,493Liabilities 2018: $103,368Net Assets 2018: $138,1252018Assets 2019: $280,099Liabilities 2019: $110,831Net Assets 2019: $169,2682019Assets 2020: $435,014Liabilities 2020: $157,333Net Assets 2020: $277,6812020Assets 2021: $564,765Liabilities 2021: $233,270Net Assets 2021: $331,4952021Assets 2022: $387,382Liabilities 2022: $125,145Net Assets 2022: $262,2372022Assets 2023: $623,268Liabilities 2023: $215,718Net Assets 2023: $407,5502023Assets 2024: $862,432Liabilities 2024: $134,371Net Assets 2024: $728,0612024Assets 2025: $958,808Liabilities 2025: $107,514Net Assets 2025: $851,2942025

Highlighted filing

2025

Assets$958,808
Liabilities$107,514
Net Assets$851,294
Open 2025 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $838,740Expenses 2011: $766,673Net Income 2011: $72,0672011Revenue 2012: $819,136Expenses 2012: $843,978Net Income 2012: -$24,8422012Revenue 2013: $843,807Expenses 2013: $870,286Net Income 2013: -$26,4792013Revenue 2014: $976,488Expenses 2014: $943,471Net Income 2014: $33,0172014Revenue 2015: $973,254Expenses 2015: $997,117Net Income 2015: -$23,8632015Revenue 2016: $751,035Expenses 2016: $750,432Net Income 2016: $6032016Revenue 2017: $694,742Expenses 2017: $670,168Net Income 2017: $24,5742017Revenue 2018: $777,229Expenses 2018: $685,710Net Income 2018: $91,5192018Revenue 2019: $700,086Expenses 2019: $668,943Net Income 2019: $31,1432019Revenue 2020: $832,070Expenses 2020: $723,657Net Income 2020: $108,4132020Revenue 2021: $621,627Expenses 2021: $567,813Net Income 2021: $53,8142021Revenue 2022: $613,003Expenses 2022: $682,261Net Income 2022: -$69,2582022Revenue 2023: $1,248,637Expenses 2023: $1,103,324Net Income 2023: $145,3132023Revenue 2024: $1,321,577Expenses 2024: $1,001,066Net Income 2024: $320,5112024Revenue 2025: $1,186,912Expenses 2025: $1,063,679Net Income 2025: $123,2332025

Highlighted filing

2025

Revenue$1,186,912
Expenses$1,063,679
Net Income$123,233
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$958,808
Liabilities
$107,514
Net assets
$851,294
Revenue
$1,186,912
Expenses
$1,063,679
Net income
$123,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.11$0.85$1.19$1.06$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.13$0.73$1.32$1.00$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.22$0.41$1.25$1.10$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.13$0.26$0.61$0.68$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.23$0.33$0.62$0.57$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.16$0.28$0.83$0.72$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.11$0.17$0.70$0.67$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.14$0.78$0.69$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.69$0.67$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.75$0.75$0.00
2015Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.97$1.00$0.02
2014Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.98$0.94$0.03
2013Summary only. Only limited summary data is available for this year.$0.05$0.02$0.03$0.84$0.87$0.03
2012Summary only. Only limited summary data is available for this year.$0.08$0.03$0.06$0.82$0.84$0.02
2011Summary only. Only limited summary data is available for this year.$0.11$0.03$0.08$0.84$0.77$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Dec 2, 2025
Return Version
2024v5.2
Gross Receipts
$1,200,288
Mission and Program Overview

Mission

To provide day care services in a healthy and clean environment to children between ages 4-13 of low income families in bayonne, nj

Provides after-school and summer camp programs to children ages 4 - 13 of low-income families in bayonne, nj.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$733,596$853,207▲ $119,611
Land, Buildings, and Equipment, Net$86,225$64,786▼ $21,439
Pledges and Grants Receivable$41,130$38,750▼ $2,380
Accounts Receivable$1,481$2,065▲ $584
Total Assets$862,432$958,808▲ $96,376
Liabilities
Accounts Payable and Accrued Expenses$71,568$57,447▼ $14,121
Mortgage Notes Payable Secured by Investment Property$62,803$50,067▼ $12,736
Total Liabilities$134,371$107,514▼ $26,857
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$728,061$851,294▲ $123,233
Total Net Assets Fund Balance$728,061$851,294▲ $123,233
Total Liabilities and Net Assets / Fund Balance$862,432$958,808▲ $96,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,786$149,604$214,390
Other Land Buildings$0$22,251$22,251
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim TorelloExecutive DirectorFT$108,467$2,478$110,945
Diane Wolkowski-torelloControllerFT$86,880$2,236$89,116

Board Members and Trustees

NameTitle
Danny HarringtonPresident
Salvatore GullaceVice President
Chris MunozDirector
Gene PerryDirector
Jack HladikDirector
Mark FabbricatoreDirector
Mike RosarioDirector
Steve RhodesDirector
Anthony SenerchiaDirector (thru 12/24)
Sharon Ashe NadrowskiSecretary
Diane LimingSecretary (thru 03/24)
Toni BottinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$952,389
Program Service Revenue
$220,932
Investment Income
$231
Other Revenue
$13,360
All Other Contributions
$1,464
Change in Net Assets
$123,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,186,912
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,000
Total Revenue per Audited Statements
$1,236,912
Total Revenue per Form 990
$1,186,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$761,698
Other Expenses$299,681
Total Fundraising Expense$12,793
Grants and Similar Amounts Paid$2,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$446,506$21,420-$467,926
Current Officers, Directors, Trustees, and Key Employees$88,411$99,299$9,880$197,590
Other Expenses$52,545--$52,545
Payroll Taxes$41,875$9,320$759$51,954
Fees for Services Accounting-$46,450-$46,450
Other Employee Benefits$36,893$6,700$635$44,228
Payment Travel Entrtnmnt Publicly Ofcl$42,091--$42,091
Insurance$20,642$5,504$1,376$27,522
Office Expenses$17,957$5,986-$23,943
Depreciation Depletion$21,439--$21,439
Fees for Services Other$7,912$1,761$143$9,816
Information Technology-$3,194-$3,194
All Other Expenses$2,300--$2,300
Grants to Domestic Orgs$2,300--$2,300
Interest$1,736--$1,736
Advertising$550--$550
Fees for Services Legal-$420-$420
Total Functional Expenses$850,832$200,054$12,793$1,063,679

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,113,679
Expenses per Audited Statements$1,063,679
Total Expenses per Form 990$1,063,679
Expenses Not Reported on Form 990$50,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,376
Fundraising Gross Income$6,135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hall of Fame Dinner$21,965$6,135$1,553$4,582
Total Events$21,965$6,135$13,376$-7,241
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kim torello and diane torello have family relationship.”

Form 990, Part VI, Section A, Line 7A

“The board of directors has the ability to elect other members of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Management receives a copy of the 990 before it is filed along with an audited copy of the financial statements and compares the two for completeness and raise questions about any possible corrections or concerns. The board of directors receives a copy of the 990 for their review before it is filed with the irs.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves the executive director's and other officer's compensation.”

Form 990, Part VI, Section C, Line 19

“Financial statements, form 990 and other information are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bayonne Pal Day Care Center Corp
EIN
22-2058695
Phone
2014376427
Address
550 AVENUE A, BAYONNE, NJ 07002

Signing Officer

Name
Kim Torello
Title
Executive Director
Phone
2014376427
Signed
2025-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Torello
Formed
1976
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
39
Volunteers
37

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
180 PARK AVENUE SUITE 200, FLORHAM PARK, NJ 07932
Preparer
Paula Vuksic
Phone
9732180500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, and from state income taxes under analogous state tax regulations. As a not-for-profit entity, the organization is subject to unrelated business income tax, if applicable. The organization recognizes and measures its unrecognized tax benefits in accordance with fasb asc 740, income taxes. Under that guidance, the organization assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances, and information available at the end of each period. The measurement of unrecognized tax benefits is adjusted when new information is available or when an event occurs that requires a change. Management has evaluated the organization's tax positions and believes that the organization has taken no uncertain tax positions that require adjustment to the financial statements as of january 31, 2025.”

Raw XML AppendixShowing 400 of 494 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (THRU 03/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (THRU 12/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015830
IRS990/FundraisingDirectExpensesAmt013376
IRS990/FundraisingGrossIncomeAmt06135
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0935095
IRS990/GrantAmt02300
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01200288
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03194
IRS990/InformationTechnologyGrp/TotalAmt03194
IRS990/InsuranceGrp/FundraisingAmt01376
IRS990/InsuranceGrp/ManagementAndGeneralAmt05504
IRS990/InsuranceGrp/ProgramServicesAmt020642
IRS990/InsuranceGrp/TotalAmt027522
IRS990/InterestGrp/ProgramServicesAmt01736
IRS990/InterestGrp/TotalAmt01736
IRS990/InvestmentIncomeGrp/ExclusionAmt0231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0231
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0171855
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064786
IRS990/LandBldgEquipCostOrOtherBssAmt0236641
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt020601
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt020601
IRS990/MissionDesc0TO PROVIDE DAY CARE SERVICES IN A HEALTHY AND CLEAN ENVIRONMENT TO CHILDREN BETWEEN AGES 4-13 OF LOW INCOME FAMILIES IN BAYONNE, NJ.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt062803
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt050067
IRS990/NetAssetsOrFundBalancesBOYAmt0728061
IRS990/NetAssetsOrFundBalancesEOYAmt0851294
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7241
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7241
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0728061
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0851294
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05986
IRS990/OfficeExpensesGrp/ProgramServicesAmt017957
IRS990/OfficeExpensesGrp/TotalAmt023943
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0635
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044228
IRS990/OtherExpensesGrp/Desc0FOOD PROGRAM PURCHASES
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt067675
IRS990/OtherExpensesGrp/ProgramServicesAmt152545
IRS990/OtherExpensesGrp/TotalAmt067675
IRS990/OtherExpensesGrp/TotalAmt152545
IRS990/OtherRevenueTotalAmt020601
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0446506
IRS990/OtherSalariesAndWagesGrp/TotalAmt0467926
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0759
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09320
IRS990/PayrollTaxesGrp/ProgramServicesAmt041875
IRS990/PayrollTaxesGrp/TotalAmt051954
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041130
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038750
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIM TORELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220932
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01090616
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0246
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt042091
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt042091
IRS990/PYOtherExpensesAmt0386194
IRS990/PYOtherRevenueAmt023542
IRS990/PYProgramServiceRevenueAmt0207173
IRS990/PYRevenuesLessExpensesAmt0320511
IRS990/PYSalariesCompEmpBnftPaidAmt0614872
IRS990/PYTotalExpensesAmt01001066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01321577
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0123233
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0220932
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2020 AMOUNT: $ 4,390. 2021 AMOUNT: $ 10,476. 2022 AMOUNT: $ 20,085. 2023 AMOUNT: $ 23,542. 2024 AMOUNT: $ 20,601.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0952389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01090616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01015721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0451683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0577400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04087809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0746
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0825905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04390
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97960
IRS990ScheduleA/PublicSupportPY170Pct00.97550
IRS990ScheduleA/PublicSupportTotal170Amt04087809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0952389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01090616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01015721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0451683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0577400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04087809
IRS990ScheduleA/TotalSupportAmt04173092
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05405
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05443
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/DonatedServicesAndUseFcltsAmt050000
IRS990ScheduleD/DonatedServicesUseFcltsAmt050000
IRS990ScheduleD/EquipmentGrp/BookValueAmt064786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214390
IRS990ScheduleD/ExpensesNotReportedAmt050000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01063679
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022251
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022251
IRS990ScheduleD/RevenueNotReportedAmt050000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01186912
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND FROM STATE INCOME TAXES UNDER ANALOGOUS STATE TAX REGULATIONS. AS A NOT-FOR-PROFIT ENTITY, THE ORGANIZATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX, IF APPLICABLE. THE ORGANIZATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THAT GUIDANCE, THE ORGANIZATION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES, AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND BELIEVES THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AS OF JANUARY 31, 2025.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064786
IRS990ScheduleD/TotalExpensesPerForm990Amt01063679
IRS990ScheduleD/TotalRevenuePerForm990Amt01186912
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01236912
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01113679
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015830
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015830
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013376
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HALL OF FAME DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011823
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06135
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7241
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01553

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