Civic Intelligence

Old First Ward Community Association

990 • Fiscal year 2024 • EIN 22-2264220

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 11, 2026

Organization ProfileOLD1STWARD.COM
62 Republic StreetBuffalo, NY 14204-2727

(716) 856-8613

Siviq Scores

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

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.91x

Higher debt load relative to revenue than 92% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$60,008

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

25th percentile

-5.5%

Faster asset growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$763,462

Down $44,648 (-5.5%) from 2023

Net Assets

Down

$317,004

Down $51,739 (-14%) from 2023

Liabilities

Up

$446,458

Up $7,091 (+1.6%) from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin22nd percentile

Revenue

Down

$490,007

Down $287,754 (-37%) from 2023

Expenses

Down

$541,746

Down $19,622 (-3.5%) from 2023

Net Income

Down

-$51,739

Down $268,132 (-124%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0-$500KAssets 2010: $201,626Liabilities 2010: $264,909Net Assets 2010: -$63,2832010Assets 2011: $180,859Liabilities 2011: $285,149Net Assets 2011: -$104,2902011Assets 2012: $116,370Liabilities 2012: $336,500Net Assets 2012: -$220,1302012Assets 2013: $174,405Liabilities 2013: $381,965Net Assets 2013: -$207,5602013Assets 2014: $153,629Liabilities 2014: $406,850Net Assets 2014: -$253,2212014Assets 2015: $140,261Liabilities 2015: $424,634Net Assets 2015: -$284,3732015Assets 2016: $160,237Liabilities 2016: $435,630Net Assets 2016: -$275,3932016Assets 2017: $272,043Liabilities 2017: $447,863Net Assets 2017: -$175,8202017Assets 2018: $193,227Liabilities 2018: $368,089Net Assets 2018: -$174,8622018Assets 2019: $258,446Liabilities 2019: $461,299Net Assets 2019: -$202,8532019Assets 2020: $369,750Liabilities 2020: $388,282Net Assets 2020: -$18,5322020Assets 2021: $487,573Liabilities 2021: $415,700Net Assets 2021: $71,8732021Assets 2022: $571,682Liabilities 2022: $398,002Net Assets 2022: $173,6802022Assets 2023: $808,110Liabilities 2023: $439,367Net Assets 2023: $368,7432023Assets 2024: $763,462Liabilities 2024: $446,458Net Assets 2024: $317,0042024

Highlighted filing

2024

Assets$763,462
Liabilities$446,458
Net Assets$317,004
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $630,3192010Expenses 2011: $780,2722011Expenses 2012: $766,9032012Revenue 2013: $936,419Expenses 2013: $923,849Net Income 2013: $12,5702013Revenue 2014: $503,250Expenses 2014: $548,911Net Income 2014: -$45,6612014Revenue 2015: $462,908Expenses 2015: $494,060Net Income 2015: -$31,1522015Revenue 2016: $503,928Expenses 2016: $494,948Net Income 2016: $8,9802016Revenue 2017: $659,983Expenses 2017: $560,410Net Income 2017: $99,5732017Revenue 2018: $377,953Expenses 2018: $465,631Net Income 2018: -$87,6782018Revenue 2019: $365,029Expenses 2019: $393,020Net Income 2019: -$27,9912019Revenue 2020: $498,785Expenses 2020: $314,464Net Income 2020: $184,3212020Revenue 2021: $539,320Expenses 2021: $448,915Net Income 2021: $90,4052021Revenue 2022: $569,185Expenses 2022: $467,378Net Income 2022: $101,8072022Revenue 2023: $777,761Expenses 2023: $561,368Net Income 2023: $216,3932023Revenue 2024: $490,007Expenses 2024: $541,746Net Income 2024: -$51,7392024

Highlighted filing

2024

Revenue$490,007
Expenses$541,746
Net Income-$51,739
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 11, 2026
Return Version
2024v5.0
Gross Receipts
$644,198
Mission and Program Overview

Mission

To serve the old first ward with community based development including economic redevelopment, housing and human services programs with a vision for a new renaissance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$694,070$650,141▼ $43,929
Pledges and Grants Receivable$92,788$98,810▲ $6,022
Land, Buildings, and Equipment, Net$13,113$9,233▼ $3,880
Prepaid Expenses and Deferred Charges$8,139$5,278▼ $2,861
Total Assets$808,110$763,462▼ $44,648
Liabilities
Accounts Payable and Accrued Expenses$353,440$352,875▼ $565
Other Liabilities$61,350$76,114▲ $14,764
Deferred Revenue$24,577$17,469▼ $7,108
Total Liabilities$439,367$446,458▲ $7,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,538$180,139▼ $53,399
Net Assets With Donor Restrictions$135,205$136,865▲ $1,660
Total Net Assets Fund Balance$368,743$317,004▼ $51,739
Total Liabilities and Net Assets / Fund Balance$808,110$763,462▼ $44,648

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,233$43,404$52,637
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Claire SumbrumExecutive DiFT$60,008$60,008

Board Members and Trustees

NameTitle
Michael CullenPresident
Brittany HealyDirector
Brittany SlombaDirector
Jacqulene SkinnerDirector
Julie LundquistDirector
Marlene Ortiz CarneyDirector
Martha HeidingerDirector
Bill MetzgerSecretary
Domenic VeroTreasurer
Taylor BoldVice Preside
Erin KelleherVice Secreta
Revenue and Support

Revenue Composition

Contributions and Grants
$368,058
Program Service Revenue
$20,930
Investment Income
$4,753
Other Revenue
$96,266
All Other Contributions
$23,142
Change in Net Assets
$-51,739

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
Real Estate Other1$87,000Lease of Facility
Total Noncash Contributions1$87,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$490,007
Total Revenue per Audited Statements
$490,007
Total Revenue per Form 990
$490,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,564
Other Expenses$233,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,343$35,588-$218,931
Occupancy$70,831$17,708-$88,539
Comp Disqual Persons$10,350$24,149-$34,499
Insurance$27,002$6,751-$33,753
Fees for Services Accounting-$32,633-$32,633
Office Expenses$11,745$15,204-$26,949
Current Officers, Directors, Trustees, and Key Employees$7,962$18,580-$26,542
Payroll Taxes$18,533$7,198-$25,731
Fees for Services Other$17,043$7,052-$24,095
Depreciation Depletion$3,881--$3,881
Other Expenses$4,336$3,097-$3,097
Travel$2,643$355-$2,998
Other Employee Benefits$2,861--$2,861
All Other Expenses-$2,234-$2,234
Information Technology$244$105-$349
Advertising-$214-$214
Total Functional Expenses$370,878$170,868$0$541,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$541,746
Total Expenses per Audited Statements$541,746
Total Expenses per Form 990$541,746
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$229,013
Fundraising Direct Expenses$154,191
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shamrock Run$189,648$189,648$95,083$94,565
Shamrock Raffle$22,890$22,890-$22,890
Total Events$224,377$224,377$124,579$99,798
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pass Thru Liability-fillmore$50,799
Pass Thru Liability$15,568
Pass Thru Liability-buffum$9,747
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 6

“The organization has members who pay annual dues. Senior citizens pay 5, adults pay 10, and families pay 15.”

Form 990, Page 6, Part VI, Line 7A

“Organization has members who elect directors.”

Form 990, Page 6, Part VI, Line 11B

“Copy provided to select officers for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members review the conflict of interest policy, and sign and return it if they have conflict of interests to disclose.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is reviewed and discussed by the board.”

Form 990, Page 6, Part VI, Line 15B

“Salaries and wages are reviewed by the board. The board compares the median wage for the position and contrasts that to the individual employee or potential hire.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Old First Ward Community Assoc Inc
EIN
22-2264220
Phone
7168568613
Address
62 REPUBLIC STREET, BUFFALO, NY 14204-2727

Signing Officer

Name
Domenic Vero
Title
Treasurer
Phone
7168568613
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Domenic Vero
Formed
1976
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
170

Preparer

Firm
The Zlc Group Cpas LLC
Address
6529 E QUAKER STREET, ORCHARD PARK, NY 14127
Preparer
Alicia J Breinlinger CPA
Phone
7166622161
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IRS990/NetAssetsOrFundBalancesEOYAmt0317004
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074822
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0233538
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0180139
IRS990/NoncashContributionsAmt087000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017708
IRS990/OccupancyGrp/ProgramServicesAmt070831
IRS990/OccupancyGrp/TotalAmt088539
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015204
IRS990/OfficeExpensesGrp/ProgramServicesAmt011745
IRS990/OfficeExpensesGrp/TotalAmt026949
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02861
IRS990/OtherExpensesGrp/Desc0BUILDING MAINT - HOUSING
IRS990/OtherExpensesGrp/Desc1BUILDING MAINT - SENIORS
IRS990/OtherExpensesGrp/Desc2BUILDING MAINT - YOUTH
IRS990/OtherExpensesGrp/Desc3BUILDING MAINT - M&G
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03097
IRS990/OtherExpensesGrp/ProgramServicesAmt05729
IRS990/OtherExpensesGrp/ProgramServicesAmt14375
IRS990/OtherExpensesGrp/ProgramServicesAmt24336
IRS990/OtherExpensesGrp/TotalAmt05729
IRS990/OtherExpensesGrp/TotalAmt14375
IRS990/OtherExpensesGrp/TotalAmt24336
IRS990/OtherExpensesGrp/TotalAmt33097
IRS990/OtherLiabilitiesGrp/BOYAmt061350
IRS990/OtherLiabilitiesGrp/EOYAmt076114
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1PROGRAM REV.-POP INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1694
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1694
IRS990/OtherRevenueTotalAmt021444
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183343
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218931
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07198
IRS990/PayrollTaxesGrp/ProgramServicesAmt018533
IRS990/PayrollTaxesGrp/TotalAmt025731
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092788
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098810
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05278
IRS990/PrincipalOfficerNm0DOMENIC VERO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE VAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11416
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES - PROVIDED TRANSPORTATION, RECREATIONAL PROGRAMS, MEALS, AND OTHER SERVICES TO SENIOR MEMBERS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063739
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01416
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES - PROVIDED AFTER-SCHOOL PROGRAM, SUMMER PROGRAM, COUNSELING, AND OTHER RECREATIONAL SERVICES TO THE YOUTH AND OTHER MEMBERS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0118834
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019514
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0505630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010705
IRS990/PYOtherExpensesAmt0258568
IRS990/PYOtherRevenueAmt0233542
IRS990/PYProgramServiceRevenueAmt027884
IRS990/PYRevenuesLessExpensesAmt0216393
IRS990/PYSalariesCompEmpBnftPaidAmt0302800
IRS990/PYTotalExpensesAmt0561368
IRS990/PYTotalRevenueAmt0777761
IRS990/ReconcilationRevenueExpnssAmt0-51739
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt070,924
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0368058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0505630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0455448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0416415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0380009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02125560
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0898191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt070924
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070924
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96520
IRS990ScheduleA/PublicSupportPY170Pct00.96330
IRS990ScheduleA/PublicSupportTotal170Amt02125560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0368058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0505630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0455448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0416415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0380009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02125560
IRS990ScheduleA/TotalSupportAmt02202217
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05733
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05733
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0541746
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09233
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043404
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PASS THRU LIABILITY-FILLMORE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PASS THRU LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PASS THRU LIABILITY-BUFFUM
IRS990ScheduleD/RevenueSubtotalAmt0490007
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09233
IRS990ScheduleD/TotalExpensesPerForm990Amt0541746
IRS990ScheduleD/TotalLiabilityAmt076114
IRS990ScheduleD/TotalRevenuePerForm990Amt0490007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0490007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0541746
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt010500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0124579
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHAMROCK RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHAMROCK RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08301
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0189648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0224377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0189648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0224377
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt099798
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02919
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02919
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01374
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt096457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt095083
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06402
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06402
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0LEASE OF FACILITY
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt087000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO PAY ANNUAL DUES. SENIOR CITIZENS PAY 5, ADULTS PAY 10, AND FAMILIES PAY 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS MEMBERS WHO ELECT DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY PROVIDED TO SELECT OFFICERS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY, AND SIGN AND RETURN IT IF THEY HAVE CONFLICT OF INTERESTS TO DISCLOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND DISCUSSED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES AND WAGES ARE REVIEWED BY THE BOARD. THE BOARD COMPARES THE MEDIAN WAGE FOR THE POSITION AND CONTRASTS THAT TO THE INDIVIDUAL EMPLOYEE OR POTENTIAL HIRE.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$763,462
Liabilities
$446,458
Net assets
$317,004
Revenue
$490,007
Expenses
$541,746
Net income
-$51,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.63$4.46$3.17$4.90$5.42$0.52
2023Summary only. Only limited summary data is available for this year.$8.08$4.39$3.69$7.78$5.61$2.16
2022Summary only. Only limited summary data is available for this year.$5.72$3.98$1.74$5.69$4.67$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$4.16$0.72$5.39$4.49$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$3.88$0.19$4.99$3.14$1.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$4.61$2.03$3.65$3.93$0.28
2018Summary only. Only limited summary data is available for this year.$1.93$3.68$1.75$3.78$4.66$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$4.48$1.76$6.60$5.60$1.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$4.36$2.75$5.04$4.95$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.40$4.25$2.84$4.63$4.94$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.54$4.07$2.53$5.03$5.49$0.46
2013Detailed filing. Detailed filing data is available for this year.$1.74$3.82$2.08$9.36$9.24$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$3.37$2.20$7.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$2.85$1.04$7.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$2.65$0.63$6.30
Peer Organizations

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