Civic Intelligence

Ddw LLC

990 • Fiscal year 2022 • EIN 22-2279199

Sep 01, 2021 to Aug 31, 2022 • Filed on Jun 26, 2023

4930 Del Ray AveBethesda, MD 20814

(301) 272-0022

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.33x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$10,000

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

98th percentile

293%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$4,318,260

Up $3,220,369 (+293%) from 2021

Net Assets

Flat

$0

Flat from 2021

Liabilities

Up

$4,318,260

Up $3,220,369 (+293%) from 2021

Revenue

Down

$13,188,824

Down $4,446,124 (-25%) from 2021

Expenses

Up

$6,585,935

Up $3,335,216 (+103%) from 2021

Net Income

Down

$6,602,889

Down $7,781,340 (-54%) from 2021

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2018: $2,305,949Liabilities 2018: $2,305,949Net Assets 2018: $02018Assets 2019: $2,475,387Liabilities 2019: $2,475,387Net Assets 2019: $02019Assets 2020: $452,523Liabilities 2020: $3,050,120Net Assets 2020: -$2,597,5972020Assets 2021: $1,097,891Liabilities 2021: $1,097,891Net Assets 2021: $02021Assets 2022: $4,318,260Liabilities 2022: $4,318,260Net Assets 2022: $02022Assets 2023: $7,081,396Liabilities 2023: $7,081,396Net Assets 2023: $02023Assets 2024: $4,812,419Liabilities 2024: $4,812,419Net Assets 2024: $02024

Highlighted filing

2022

Assets$4,318,260
Liabilities$4,318,260
Net Assets$0

Operations Trend

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

$20M$10M$0-$10MRevenue 2018: $11,085,632Expenses 2018: $5,048,553Net Income 2018: $6,037,0792018Revenue 2019: $13,019,661Expenses 2019: $6,664,795Net Income 2019: $6,354,8662019Revenue 2020: $793,113Expenses 2020: $3,390,710Net Income 2020: -$2,597,5972020Revenue 2021: $17,634,948Expenses 2021: $3,250,719Net Income 2021: $14,384,2292021Revenue 2022: $13,188,824Expenses 2022: $6,585,935Net Income 2022: $6,602,8892022Revenue 2023: $15,774,305Expenses 2023: $7,334,548Net Income 2023: $8,439,7572023Revenue 2024: $15,966,860Expenses 2024: $7,560,816Net Income 2024: $8,406,0442024

Highlighted filing

2022

Revenue$13,188,824
Expenses$6,585,935
Net Income$6,602,889
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 26, 2023
Return Version
2021v4.2
Gross Receipts
$13,188,824
Mission and Program Overview

Mission

Ddw, llc is operated to carry out the charitable, scientific, and educational purposes of its member societies, including, but not limited to, holding an annual scientific meeting referred to as digestive disease week (ddw) consisting of educational programs, exhibits, symposia, and other sessions of interest to the treatment and cure of digestive disease.

Ddw, llc is operated to carry out the charitable, scientific, and educational purposes of its irc section 501(c)(3) member societies, including, but not limited to, holding an annual scientific meeting referred to as digestive disease week (ddw) consisting of educational programs, exhibits, symposia, and other sessions of interest to the treatment and cure of digestive disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$865,087$3,704,509▲ $2,839,422
Accounts Receivable$36,266$362,478▲ $326,212
Prepaid Expenses and Deferred Charges$161,138$123,524▼ $37,614
Total Assets$1,097,891$4,318,260▲ $3,220,369
Other Assets Total$35,400$127,749▲ $92,349
Liabilities
Other Liabilities$955,107$2,482,343▲ $1,527,236
Deferred Revenue$70,689$1,336,840▲ $1,266,151
Accounts Payable and Accrued Expenses$72,095$499,077▲ $426,982
Total Liabilities$1,097,891$4,318,260▲ $3,220,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$1,097,891$4,318,260▲ $3,220,369
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Loren a Laine Md AgafCouncil ChairPT$10,000$10,000
Lawrence S Kim MdSecretary Treasurer (thru 5/22)PT$5,000$5,000

Board Members and Trustees

NameTitle
Douglas K Rex Md MasgeCouncilor
John M Inadomi Md AgafCouncilor
Laurie D Deleve Md Phd FaasldCouncilor
Mark P Callery MdCouncilor
Prateek Sharma Md FasgeCouncilor
Rhonda F Souza Md Agaf FasgeCouncilor
Taylor S Riall Md PhdCouncilor
Bret T Peterson Md MasgeCouncilor (beg 5/22)
Carla W Brady Md Mhs FaasldCouncilor (beg 5/22)
Jean Nicolas Vauthey MdCouncilor (beg 5/22)
John M Carethers Md AgafCouncilor (beg 5/22)
Norah Terrault Md Mph FaasldCouncilor (beg 5/22)
Klaus Mergener MdCouncilor (thru 5/22)
M Bishr Omary MdCouncilor (thru 5/22)
Meena B Bansal MdCouncilor (thru 5/22)
Raymond T Chung MdCouncilor (thru 5/22)
Steven C Stain MdCouncilor (thru 5/22)
Vijay Shah Md Phd FaasldSecretary Treasurer (beg 5/2022)

Highest Paid Contractors

ContractorServicesLocationCompensation
Clarivate Analytics LLCAdministration Of Abstract Submissions1500 SPRING GARDEN STREET, Philadelphia, PA 19130$167,941
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,822,053
Investment Income
$11,126
Other Revenue
$355,645
Change in Net Assets
$6,602,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,188,824
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,188,824
Total Revenue per Form 990
$13,188,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,585,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$2,510,927$6,914-$2,517,841
Fees for Services Other$1,624,990$174,946-$1,799,936
Fees for Services Management$1,470,030$52,679-$1,522,709
Office Expenses$265,559$183,572-$449,131
Fees for Services Accounting-$39,841-$39,841
Travel$33,277$4,678-$37,955
Advertising-$17,139-$17,139
Insurance-$13,536-$13,536
Other Expenses$11,714$1,629-$13,343
Fees for Services Legal-$4,321-$4,321
Information Technology$2,423$1,675-$4,098
Total Functional Expenses$6,085,225$500,710$0$6,585,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,585,935
Total Expenses per Audited Statements$6,585,935
Total Expenses per Form 990$6,585,935
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Member Societies$2,246,938
Due to Member Societies$235,405
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1A

Ddw has an executive committee, which is composed of the president of each member society (or, if the president of a member society is not a representative on the ddw council, a representative on the ddw council designated by the president of that member society) and the chair (as a non-voting member). The secretary/treasurer shall not be a member of the executive committee, but may be invited at the discretion of the chair to participate in executive committee deliberations from time to time. The executive committee may exercise all of the powers and authority of the ddw council in the management and the business of the company between meetings of the ddw council. By a majority vote of the representatives of the ddw council, the ddw council may at any time revoke or modify any or all of the executive committee authority so delegated. The executive committee keeps regular minutes of its proceedings, causes them to be filed with the corporate records, and reports to the ddw council from time to time as the ddw council may require.

Form 990, Part VI, Section A, Line 3

American gastroenterological association inc., one of the four members of ddw, manages the conference and is compensated through a management fee. See form 990, part vii, section b.

Form 990, Part VI, Section A, Line 6

Ddw, llc was created by four non-profit medical societies exempt under irc section 501(c)(3): the american association for the study of liver diseases, the american gastroenterological association institute, the american society for gastrointestinal endoscopy, and the society for surgery of the alimentary tract. These four societies are the sole members of ddw, and all have equal voting rights.

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

Management of ddw is vested in the ddw council, which consists of 12 voting representatives plus two non-voting representatives (the chair and the secretary-treasurer). The four member societies of ddw each elect three members to the ddw council. Each council representative will serve for no less than 2 years, and can be removed at any time, with or without cause. Any vacancies on the council are filled by the member society that appointed the removed representative.

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

The form 990 is prepared by a third party based on information from ddw management. Ddw management reviews the form 990 and addresses questions prior to filing. All member societies receive a copy of the filing.

Form 990, Part VI, Section C, Line 19

The documents are available upon request

Filing and Contact Details

Filer

Filer Name
Ddw LLC
EIN
22-2279199
Phone
3012720022
Address
4930 DEL RAY AVE, BETHESDA, MD 20814
Doing Business As
Digestive Disease Week

Signing Officer

Name
Christopher Bluhm
Title
Senior Vice President
Phone
3012720022
Signed
2023-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Serena
Formed
2007
Legal Domicile
De
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
20

Preparer

Firm
Rsm US Llp
Address
1250 H STREET SUITE 700, WASHINGTON, DC 20005
Preparer
Meredith Bell
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Comission expense: program service expenses 425,845. Management and general expenses 45,846. Fundraising expenses 0. Total expenses 471,691. Admin services: program service expenses 21,015. Management and general expenses 2,263. Fundraising expenses 0. Total expenses 23,278. Submission costs: program service expenses 55,596. Management and general expenses 5,986. Fundraising expenses 0. Total expenses 61,582. Public relations: program service expenses 144,671. Management and general expenses 15,575. Fundraising expenses 0. Total expenses 160,246. Other contracted services: program service expenses 781,170. Management and general expenses 84,100. Fundraising expenses 0. Total expenses 865,270. Design and graphics: program service expenses 172,499. Management and general expenses 18,571. Fundraising expenses 0. Total expenses 191,070. Abstract license fees: program service expenses 24,194. Management and general expenses 2,605. Fundraising expenses 0. Total expenses 26,799.

FORM 990, PART XI, LINE 9:

Distributions to member societies-to be used for charitable purposes -6,602,889.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0COUNCIL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY TREASURER (BEG 5/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY TREASURER (THRU 5/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt3COUNCILOR (THRU 5/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt4COUNCILOR (BEG 5/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt5COUNCILOR (BEG 5/22)
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IRS990/Form990PartVIISectionAGrp/TitleTxt8COUNCILOR (THRU 5/22)
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IRS990/Form990PartVIISectionAGrp/TitleTxt10COUNCILOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11COUNCILOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12COUNCILOR (THRU 5/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt13COUNCILOR (BEG 5/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt14COUNCILOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15COUNCILOR (THRU 5/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt16COUNCILOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17COUNCILOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18COUNCILOR (BEG 5/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt19COUNCILOR (BEG 5/22)
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IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013188824
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01675
IRS990/InformationTechnologyGrp/ProgramServicesAmt02423
IRS990/InformationTechnologyGrp/TotalAmt04098
IRS990/InsuranceGrp/ManagementAndGeneralAmt013536
IRS990/InsuranceGrp/TotalAmt013536
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DDW, LLC IS OPERATED TO CARRY OUT THE CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES OF ITS MEMBER SOCIETIES, INCLUDING, BUT NOT LIMITED TO, HOLDING AN ANNUAL SCIENTIFIC MEETING REFERRED TO AS DIGESTIVE DISEASE WEEK (DDW) CONSISTING OF EDUCATIONAL PROGRAMS, EXHIBITS, SYMPOSIA, AND OTHER SESSIONS OF INTEREST TO THE TREATMENT AND CURE OF DIGESTIVE DISEASE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt043669
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0183572
IRS990/OfficeExpensesGrp/ProgramServicesAmt0265559
IRS990/OfficeExpensesGrp/TotalAmt0449131
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035400
IRS990/OtherAssetsTotalGrp/EOYAmt0127749
IRS990/OtherChangesInNetAssetsAmt0-6602889
IRS990/OtherExpensesGrp/Desc0TEMPORARY STAFFING
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3FEDERAL, STATE, & OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-10220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21629
IRS990/OtherExpensesGrp/ProgramServicesAmt0122535
IRS990/OtherExpensesGrp/ProgramServicesAmt119000
IRS990/OtherExpensesGrp/ProgramServicesAmt224770
IRS990/OtherExpensesGrp/ProgramServicesAmt311714
IRS990/OtherExpensesGrp/TotalAmt0122535
IRS990/OtherExpensesGrp/TotalAmt129000
IRS990/OtherExpensesGrp/TotalAmt214550
IRS990/OtherExpensesGrp/TotalAmt313343
IRS990/OtherLiabilitiesGrp/BOYAmt0955107
IRS990/OtherLiabilitiesGrp/EOYAmt02482343
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1MAIL LIST RENTAL
IRS990/OtherRevenueMiscGrp/Desc2CONVENIENCE FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0190006
IRS990/OtherRevenueMiscGrp/ExclusionAmt123270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0190006
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223270
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IRS990/PartialLiquidationInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0161138
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IRS990/PrincipalOfficerNm0THOMAS SERENA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3SATELLITE SYMPOSIA
IRS990/ProgramServiceRevenueGrp/Desc4BANNER REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13526124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21242000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31065000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4935000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03990580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13526124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21242000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31065000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4935000
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - DDW IS THE GLOBAL LEADER IN DISSEMINATING CUTTING-EDGE RESEARCH, EDUCATING THE SCIENTIFIC AND CLINICAL COMMUNITIES, PROMOTING INNOVATION, AND CONNECTING DIGESTIVE DISEASE PROFESSIONALS FROM ALL PARTS OF THE WORLD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01215614
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0560029
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02321
IRS990/PYOtherExpensesAmt03250719
IRS990/PYOtherRevenueAmt09730166
IRS990/PYProgramServiceRevenueAmt07902461
IRS990/PYRevenuesLessExpensesAmt014384229
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03250719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017634948
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06602889
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012262024
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0112869
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0112869
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02644339
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02644339
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 144,835. 2018 AMOUNT: $ 208,835. 2019 AMOUNT: $ 20,489. 2020 AMOUNT: $ 9,592,420. 2021 AMOUNT: $ 213,276.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02644339
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0134067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0140874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0214874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0191421
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0805051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012800987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07894209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0625750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012595952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08083787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042000685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0165211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0146145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0146275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0260563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0237120

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