Civic Intelligence

Edward L Rose Conservancy Inc

EIN 22-2517879 • 501(c)3 • Montrose, PA

Profile

To preserve natural resources through land and easement acquisition, water and soil conservation, wildlife sanctuary and refuge, and the preservation of scenic beauty.

PO Box 8Montrose, PA 18801

www.elrose.org

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

0.4%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,297,248

Up $505,544 (+28%) from 2024

Liabilities

Up

$10,000

Up $10,000 from 2024

Net Assets

Up

$2,287,248

Up $495,544 (+28%) from 2024

Operations
Liabilities / Revenue31st percentileNet Margin98th percentile

Revenue

Up

$776,122

Up $3,471 (+0.4%) from 2024

Expenses

Down

$75,044

Down $16,024 (-18%) from 2024

Net Income

Up

$701,078

Up $19,495 (+2.9%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,164,396Liabilities 2012: $925Net Assets 2012: $1,163,4712012Assets 2013: $1,106,588Liabilities 2013: $757Net Assets 2013: $1,105,8312013Assets 2014: $1,065,165Liabilities 2014: $762Net Assets 2014: $1,064,4032014Assets 2015: $961,115Liabilities 2015: $326Net Assets 2015: $960,7892015Assets 2016: $1,041,278Liabilities 2016: $130Net Assets 2016: $1,041,1482016Assets 2017: $1,052,001Liabilities 2017: $239Net Assets 2017: $1,051,7622017Assets 2018: $1,037,641Liabilities 2018: $184Net Assets 2018: $1,037,4572018Assets 2019: $1,079,937Liabilities 2019: $253Net Assets 2019: $1,079,6842019Assets 2020: $1,093,129Liabilities 2020: $180Net Assets 2020: $1,092,9492020Assets 2021: $1,141,851Liabilities 2021: $90Net Assets 2021: $1,141,7612021Assets 2022: $1,139,600Liabilities 2022: $53Net Assets 2022: $1,139,5472022Assets 2023: $1,086,468Liabilities 2023: $19Net Assets 2023: $1,086,4492023Assets 2024: $1,791,704Liabilities 2024: $0Net Assets 2024: $1,791,7042024Assets 2025: $2,297,248Liabilities 2025: $10,000Net Assets 2025: $2,287,2482025

Highlighted filing

2025

Assets$2,297,248
Liabilities$10,000
Net Assets$2,287,248
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $88,961Expenses 2012: $129,094Net Income 2012: -$40,1332012Revenue 2013: $67,851Expenses 2013: $121,600Net Income 2013: -$53,7492013Revenue 2014: $70,669Expenses 2014: $113,071Net Income 2014: -$42,4022014Revenue 2015: $55,534Expenses 2015: $101,670Net Income 2015: -$46,1362015Revenue 2016: $44,245Expenses 2016: $61,531Net Income 2016: -$17,2862016Revenue 2017: $50,868Expenses 2017: $56,096Net Income 2017: -$5,2282017Revenue 2018: $59,444Expenses 2018: $73,749Net Income 2018: -$14,3052018Revenue 2019: $104,651Expenses 2019: $62,424Net Income 2019: $42,2272019Revenue 2020: $82,825Expenses 2020: $67,452Net Income 2020: $15,3732020Revenue 2021: $83,258Expenses 2021: $38,346Net Income 2021: $44,9122021Revenue 2022: $37,344Expenses 2022: $39,558Net Income 2022: -$2,2142022Revenue 2023: $56,141Expenses 2023: $109,494Net Income 2023: -$53,3532023Revenue 2024: $772,651Expenses 2024: $91,068Net Income 2024: $681,5832024Revenue 2025: $776,122Expenses 2025: $75,044Net Income 2025: $701,0782025

Highlighted filing

2025

Revenue$776,122
Expenses$75,044
Net Income$701,078
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,297,248
Liabilities
$10,000
Net assets
$2,287,248
Revenue
$776,122
Expenses
$75,044
Net income
$701,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$0.78$0.08$0.70
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.77$0.09$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.06$0.11$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.04$0.04$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.08$0.04$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.08$0.07$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.10$0.06$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.06$0.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.05$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.04$0.06$0.02
2015Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.06$0.10$0.05
2014Summary only. Only limited summary data is available for this year.$1.07$0.00$1.06$0.07$0.11$0.04
2013Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.07$0.12$0.05
2012Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.09$0.13$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Mar 2, 2026
Return Version
2024v5.2
Gross Receipts
$776,122
Mission and Program Overview

Mission

To preserve natural resources through land and easement acquisition, water and soil conservation, wildlife sanctuary and refuge, and the preservation of scenic beauty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,050,610$1,048,811▼ $1,799
Investments in Publicly Traded Securities$189,535$919,653▲ $730,118
Cash and Non-Interest-Bearing Accounts$71,109$33,729▼ $37,380
Total Assets$1,582,239$2,297,248▲ $715,009
Other Assets Total$270,985$295,055▲ $24,070
Liabilities
Deferred Revenue-$10,000-
Total Liabilities$0$10,000▲ $10,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,392,704$1,863,127▲ $470,423
Net Assets With Donor Restrictions$189,535$424,121▲ $234,586
Total Net Assets Fund Balance$1,582,239$2,287,248▲ $705,009
Total Liabilities and Net Assets / Fund Balance$1,582,239$2,297,248▲ $715,009

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,020,254-$1,020,254
Buildings$28,557$11,219$39,776
Other Assets Org$295,055--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$460,520$4,250▲ $31,828-$493,630
2023$174,808$249,683▲ $37,845-$460,520
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Keith A ObergPresident
William FischerVice President
Anne ButlerDirector
Claire WoidtDirector
James F Haley JrDirector
Johannah BarryDirector
Kate FitzgeraldDirector
Wendy NeubergerDirector
Scott HeckmanSecretary
Thomas StollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,985
Program Service Revenue
$0
Investment Income
$226,319
Other Revenue
$508,818
All Other Contributions
$31,007
Change in Net Assets
$701,078

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,044
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
Fees for Services Other$20,320--$20,320
Occupancy$8,035--$8,035
Insurance$6,034--$6,034
Information Technology$4,290$477-$4,767
Fees for Service Investment Mgmnt Fees-$2,968-$2,968
Office Expenses$1,645$183-$1,828
Other Expenses$1,444$160-$1,604
Depreciation Depletion$1,021--$1,021
Advertising$175--$175
Total Functional Expenses$71,256$3,788$0$75,044
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$754
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The Organization has members, not stockholders.”

Form 990 governing body review Part VI line 11

“The 990 is provided to all board members for discussion prior to submission.”

Conflict of interest policy compliance Part VI line 12C

“If there is a conflict of interest, the board member is required to leave the room or zoom call during discussion.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request by contacting the office during office hours.”

Filing and Contact Details

Filer

Filer Name
Edward L Rose Conservancy Inc
EIN
22-2517879
In Care Of
% Thomas Stoll
Phone
5704320162
Address
PO Box 8, Montrose, PA 18801

Signing Officer

Name
Thomas Stoll
Title
Treasurer
Phone
5704320162
Signed
2026-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Stoll
Formed
1984
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
25

Preparer

Firm
William Owens and Company Cpas
Address
5 JOHN STREET, Carbondale, PA 18407
Preparer
Edward P Anderson CPA
Phone
5702819761
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Description: PROFESSIONAL FEESTotal: $20,320Program service: $20,320Management and general: $0Fundraising: $0”

Financial Statement Notes

Part II, Line 3-Summary of easement written policies

“The organization has a Conservation Easement Annual Monitoring Procedure in place. It includes the steps for monitoring, a sample monitoring report format, a preinspection property owner sample letter, and a sample postinspection property owner letter.”

Part II, Line 9-Description of easement reporting

“Under the Organizations modified cash basis of accounting, conservation easements acquired by donation or purchase are not capitalized as assets in the statement of assets, liabilities, and net assets modified cash basis. Instead, the costs associated with acquiring and monitoring conservation easements are expensed when paid. This policy differs from U.S. GAAP, which may require recognition of certain donated assets at fair value. The Organization believes this policy is appropriate given the nature of conservation easements, which generally do not provide an economic benefit to the Organization and are not intended for sale or exchange.”

Part V, Line 4-Intended uses of endowment funds

“Conservation Fund: The Organization established this board-designated endowment fund to support the Organizations educational programs, property maintenance, and research relationships. South Lake Road Repair and Maintenance Fund: The Organization established this board-designated endowment fund to support the maintenance of the access point to the High Point Preserve and S. Lake Road on Silver Lake.Stewardship Fund: The Organization established this board-designated endowment fund to support the expenses of fee-owned and stewarded properties. Woodbourne Forest Preserve Endowment Fund: This permanent endowment is intended to only be used to provide for the long-term conservation management of the Woodbourne Forest Preserve.”

Raw XML AppendixShowing 400 of 456 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/MissionDesc0To preserve natural resources through land and easement acquisition, water and soil conservation, wildlife sanctuary and refuge, and the preservation of scenic beauty.
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Easements Maintenance
IRS990/OtherExpensesGrp/Desc1Property Maintenance
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
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IRS990/OtherExpensesGrp/ProgramServicesAmt21444
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IRS990/OtherRevenueTotalAmt01400
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Thomas Stoll
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0506664
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0506664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0755701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033958
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024700
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0642603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02229
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03629
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IRS990ScheduleA/PublicSupportPY170Pct00.87910
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0755701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0882463
IRS990ScheduleA/TotalSupportAmt01529949
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0754
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0500
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.60000
IRS990ScheduleD/BuildingsGrp/BookValueAmt028557
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt039776
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02968
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0460520
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0493630
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt031828
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01816
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0460520
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037845
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesIncurredEnforcementAmt04119
IRS990ScheduleD/LandGrp/BookValueAmt01020254
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01020254
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interests in Assets Held
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.40000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt060.50
IRS990ScheduleD/StatesEasementsHeldCnt02
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization has a Conservation Easement Annual Monitoring Procedure in place. It includes the steps for monitoring, a sample monitoring report format, a preinspection property owner sample letter, and a sample postinspection property owner letter.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Under the Organizations modified cash basis of accounting, conservation easements acquired by donation or purchase are not capitalized as assets in the statement of assets, liabilities, and net assets modified cash basis. Instead, the costs associated with acquiring and monitoring conservation easements are expensed when paid. This policy differs from U.S. GAAP, which may require recognition of certain donated assets at fair value. The Organization believes this policy is appropriate given the nature of conservation easements, which generally do not provide an economic benefit to the Organization and are not intended for sale or exchange.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Conservation Fund: The Organization established this board-designated endowment fund to support the Organizations educational programs, property maintenance, and research relationships. South Lake Road Repair and Maintenance Fund: The Organization established this board-designated endowment fund to support the maintenance of the access point to the High Point Preserve and S. Lake Road on Silver Lake.Stewardship Fund: The Organization established this board-designated endowment fund to support the expenses of fee-owned and stewarded properties. Woodbourne Forest Preserve Endowment Fund: This permanent endowment is intended to only be used to provide for the long-term conservation management of the Woodbourne Forest Preserve.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 3-Summary of easement written policies
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 9-Description of easement reporting
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part V, Line 4-Intended uses of endowment funds
IRS990ScheduleD/TotalAcreageCnt01047.25
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01048811
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0295055
IRS990ScheduleD/TotalEasementsCnt016
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/QualifiedContribOtherGrp/ContributionCnt02
IRS990ScheduleM/QualifiedContribOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/QualifiedContribOtherGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The two contributions noted on line 14 are for two conservation easements the Organization acquired during the fiscal year.
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1The Organization follows a modified cash basis of accounting under which conservation easements acquired by donation or purchase are not capitalized as assets and no contribution revenue is recognized for these easements. Instead, the costs of acquiring and monitoring conservation easements are expensed when paid. Although U.S. GAAP may require recognition of certain donated assets at fair value, the Organization believes this policy is appropriate given the nature of conservation easements, which generally do not provide an economic benefit to the Organization and are not intended for sale or exchange. Accordingly, the conservation easements received during the year are reported on Schedule M even though no related income is reported on Form 990, Part VIII, line 1g.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Number of contributions or items or both (Part I, col b)
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1No revenue reporting for contribution (Part I, line 33)
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has members, not stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is provided to all board members for discussion prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2If there is a conflict of interest, the board member is required to leave the room or zoom call during discussion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request by contacting the office during office hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: PROFESSIONAL FEESTotal: $20,320Program service: $20,320Management and general: $0Fundraising: $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071256
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01582239

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