Civic Intelligence

Wallkill Valley Land Trust Inc.

990 • Fiscal year 2022 • EIN 22-2867070

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 06, 2023

Organization ProfileWWW.WALLKILLVALLEYLT.ORG
40 Sunset Ridge Road 220New Paltz, NY 12561

(845) 255-2761

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

37th percentile

0.6%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$91,134

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

23rd percentile

-7.8%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,050,983

Down $88,617 (-7.8%) from 2021

Net Assets

Down

$1,036,516

Down $91,523 (-8.1%) from 2021

Liabilities

Up

$14,467

Up $2,906 (+25%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin37th percentile

Revenue

Down

$300,248

Down $59,877 (-17%) from 2021

Expenses

Up

$298,574

Up $53,364 (+22%) from 2021

Net Income

Down

$1,674

Down $113,241 (-99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $240,644Liabilities 2010: $23,566Net Assets 2010: $217,0782010Assets 2011: $382,139Liabilities 2011: $73,563Net Assets 2011: $308,5762011Assets 2012: $702,924Liabilities 2012: $27,058Net Assets 2012: $675,8662012Assets 2013: $732,512Liabilities 2013: $36,814Net Assets 2013: $695,6982013Assets 2014: $650,656Liabilities 2014: $6,687Net Assets 2014: $643,9692014Assets 2015: $604,801Liabilities 2015: $9,971Net Assets 2015: $594,8302015Assets 2016: $712,449Liabilities 2016: $7,581Net Assets 2016: $704,8682016Assets 2017: $782,836Liabilities 2017: $14,013Net Assets 2017: $768,8232017Assets 2018: $826,822Liabilities 2018: $13,252Net Assets 2018: $813,5702018Assets 2019: $1,075,063Liabilities 2019: $10,779Net Assets 2019: $1,064,2842019Assets 2021: $1,139,600Liabilities 2021: $11,561Net Assets 2021: $1,128,0392021Assets 2022: $1,050,983Liabilities 2022: $14,467Net Assets 2022: $1,036,5162022Assets 2023: $1,058,177Liabilities 2023: $38,083Net Assets 2023: $1,020,0942023Assets 2024: $974,872Liabilities 2024: $43,583Net Assets 2024: $931,2892024

Highlighted filing

2022

Assets$1,050,983
Liabilities$14,467
Net Assets$1,036,516
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $195,3052010Revenue 2011: $223,612Expenses 2011: $163,859Net Income 2011: $59,7532011Expenses 2012: $169,1212012Expenses 2013: $435,1182013Revenue 2014: $290,960Expenses 2014: $379,917Net Income 2014: -$88,9572014Revenue 2015: $198,646Expenses 2015: $240,182Net Income 2015: -$41,5362015Revenue 2016: $325,574Expenses 2016: $278,531Net Income 2016: $47,0432016Revenue 2017: $302,773Expenses 2017: $267,549Net Income 2017: $35,2242017Revenue 2018: $306,901Expenses 2018: $281,719Net Income 2018: $25,1822018Revenue 2019: $243,541Expenses 2019: $311,076Net Income 2019: -$67,5352019Revenue 2021: $360,125Expenses 2021: $245,210Net Income 2021: $114,9152021Revenue 2022: $300,248Expenses 2022: $298,574Net Income 2022: $1,6742022Revenue 2023: $337,048Expenses 2023: $385,792Net Income 2023: -$48,7442023Revenue 2024: $305,084Expenses 2024: $393,889Net Income 2024: -$88,8052024

Highlighted filing

2022

Revenue$300,248
Expenses$298,574
Net Income$1,674
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 6, 2023
Return Version
2021v4.2
Gross Receipts
$300,248
Mission and Program Overview

Mission

To promote the preservation, protection and balanced use of the wallkill valley through acquisition, holding and management of fee simple title and conservation easements

To promote the preservation, protection, and balanced use of the wallkill valley through acquistion, holding, and management of fee simple title conservation easements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$475,725$404,691▼ $71,034
Land, Buildings, and Equipment, Net$324,500$324,235▼ $265
Cash and Non-Interest-Bearing Accounts$199,871$223,511▲ $23,640
Investments Other Securities$99,668$78,691▼ $20,977
Pledges and Grants Receivable$35,000$15,000▼ $20,000
Prepaid Expenses and Deferred Charges$3,836$3,836→ $0
Accounts Receivable-$19-
Total Assets$1,139,600$1,050,983▼ $88,617
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,561$14,467▲ $2,906
Total Liabilities$11,561$14,467▲ $2,906
Net Assets / Fund Balance
Net Assets With Donor Restrictions$576,452$522,900▼ $53,552
Net Assets Without Donor Restrictions$551,587$513,616▼ $37,971
Total Net Assets Fund Balance$1,128,039$1,036,516▼ $91,523
Total Liabilities and Net Assets / Fund Balance$1,139,600$1,050,983▼ $88,617

Asset Categories

AssetBook ValueDepreciationBasis
Land$323,571-$323,571
Other Land Buildings$664$20,480$21,144
Other Securities$78,691--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$290,991$10,000▼ $38,850$3,661$258,480
2020$230,139$25,000▲ $39,154$3,302$290,991
2019$252,138-▼ $8,289$13,710$230,139
2018$232,198$10,172▲ $9,768-$252,138
2017$459,843-▲ $24,330$251,975$232,198
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine DeboerExecutive DirectorFT$91,134$91,134

Board Members and Trustees

NameTitle
Beth BengtsonFormer President
Joe PirrottaPresident
Marty IrwinVice President
Arif KhanBoard Member
Bill HuestonBoard Member
Brad BarclayBoard Member
Donna BrooksBoard Member
Mary RaheBoard Member
Seth HollanderBoard Member
Tom MurrayBoard Member
Vals OsborneBoard Member
Sally CrossDirector at Large
Carol LefevreDirector Emerit
James Ottaway JrDirector Emerit
Robert TaylorDirector Emerit
Hensley EvansFormer Board Member
Rob HareFormer Vice Pres
Arthur ZaczkiewiczSecretary
Dave StermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,783
Program Service Revenue
$0
Investment Income
$14,320
Other Revenue
$145
All Other Contributions
$285,783
Change in Net Assets
$1,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,277
Other Expenses$104,297
Total Fundraising Expense$15,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,070$22,519$9,545$91,134
Other Salaries and Wages$61,830$6,115-$67,945
Other Employee Benefits$15,355$3,637$1,212$20,204
Fees for Services Other$8,984$5,911$2,442$17,337
Advertising$3,572$11,836-$15,408
Payroll Taxes$11,396$2,698$900$14,994
Occupancy$9,053$3,233$647$12,933
Insurance$2,397$4,681-$7,078
Office Expenses$4,373$194$63$4,630
Fees for Services Accounting-$3,968-$3,968
Other Expenses$1,647$824$276$2,747
All Other Expenses$269$2,381-$2,650
Information Technology-$1,872-$1,872
Fees for Services Legal$1,358--$1,358
Travel$599$175$63$837
Depreciation Depletion-$265-$265
Total Functional Expenses$203,754$79,672$15,148$298,574
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two of the board members, jose moreno-lacalle and vals osborne are married.”

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

“A copy of the return is provided to the bookkeeper, treasurer, executive director, and all board members to review.”

Form 990, Part VI, Section B, Line 12C

“Board members are requested to complete and return a conflict of interest disclosure form annually.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary increases are part of the annual budget proposal, drafted by the finance committee, but examined by the executive committee, who will approve the increased salary for the following fiscal year.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wallkill Valley Land Trust
EIN
22-2867070
Phone
8452552761
Address
40 SUNSET RIDGE ROAD 220, NEW PALTZ, NY 12561

Signing Officer

Name
Christine Deboer
Title
Executive Director
Phone
8452552761
Signed
2023-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Deboer
Formed
1987
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
160

Preparer

Firm
Uhy Advisors Ny Inc
Address
ONE HUDSON CITY CENTRE SUITE 204, HUDSON, NY 12534
Preparer
N Therese Wolfe
Phone
5188281565
Supplemental Narrative

Financial Statement Notes

PART II, LINE 5:

“The organization owns several parcels of land received via donations in prior years. The organization also holds conservation easements on 39 properties. The conservation easements represent a perpetual restriction on the use of the land even if there is a transfer of ownership of the underlying property. The 39 easements are located in new paltz, gardiner, lloyd, esopus, rosendale, marlborough, and shawangunk, ny and range from less than one to 130 acres. The organization does not record donated easements at fair value. Donated easements are carried at a zero book value primarily because a typical conservation easement provides the organization with no affirmative rights except to monitor and enforce the easement. Acquisition costs or tradeland expenses incurred by the organization to purchase development rights are expensed in the period incurred.”

PART X, LINE 2:

“The organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. None of the organization's returns are currently under examination.”

Raw XML AppendixShowing 400 of 589 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR EMERIT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR EMERIT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR EMERIT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0300248
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01872
IRS990/InformationTechnologyGrp/TotalAmt01872
IRS990/InsuranceGrp/ManagementAndGeneralAmt04681
IRS990/InsuranceGrp/ProgramServicesAmt02397
IRS990/InsuranceGrp/TotalAmt07078
IRS990/InvestmentIncomeGrp/ExclusionAmt014320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014320
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt099668
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt078691
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0475725
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0404691
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020480
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0324500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0324235
IRS990/LandBldgEquipCostOrOtherBssAmt0344715
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE PRESERVATION, PROTECTION, AND BALANCED USE OF THE WALLKILL VALLEY THROUGH ACQUISITION, HOLDING, AND MANAGEMENT OF FEE SIMPLE TITLE AND CONSERVATION EASEMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01128039
IRS990/NetAssetsOrFundBalancesEOYAmt01036516
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-93197
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0551587
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0513616
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0647
IRS990/OccupancyGrp/ManagementAndGeneralAmt03233
IRS990/OccupancyGrp/ProgramServicesAmt09053
IRS990/OccupancyGrp/TotalAmt012933
IRS990/OfficeExpensesGrp/FundraisingAmt063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0194
IRS990/OfficeExpensesGrp/ProgramServicesAmt04373
IRS990/OfficeExpensesGrp/TotalAmt04630
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01212
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03637
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020204
IRS990/OtherExpensesGrp/Desc0LAND CONSERVATION
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2824
IRS990/OtherExpensesGrp/ProgramServicesAmt015799
IRS990/OtherExpensesGrp/ProgramServicesAmt18052
IRS990/OtherExpensesGrp/ProgramServicesAmt21647
IRS990/OtherExpensesGrp/TotalAmt015799
IRS990/OtherExpensesGrp/TotalAmt18802
IRS990/OtherExpensesGrp/TotalAmt28613
IRS990/OtherExpensesGrp/TotalAmt32747
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0145
IRS990/OtherRevenueTotalAmt0145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061830
IRS990/OtherSalariesAndWagesGrp/TotalAmt067945
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0900
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02698
IRS990/PayrollTaxesGrp/ProgramServicesAmt011396
IRS990/PayrollTaxesGrp/TotalAmt014994
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03836
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03836
IRS990/PrincipalOfficerNm0CHRISTINE DEBOER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0STEWARDSHIP: PRESERVE WAY OF LIFE BY PROTECTING VALUABLE ASSETS THAT MAKE ULSTER COUNTY A GREAT PLACE TO LIVE, WORK, AND VISIT. STEWARDSHIP INCLUDES CONSERVATION EASEMENTS AND OWNED LANDS FOR OPEN SPACE RECREATION BY PURCHASE, ACQUISITION, OR DONATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122228
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION PROGRAMS AND OUTREACH: EDUCATE THE PUBLIC AND ADVOCATE FOR THE NEED TO PROTECT AND CONSERVE LAND. ASSIST LANDOWNERS IN UNDERSTANDING HABITAT PROTECTION AND LAND MANAGEMENT. INTERPRETIVE PROGRAMMING ON THE CULTURAL, BIOLOGICAL, HISTORICAL, AND WILDLIFE BEHAVIORS AND HABITATS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024817
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0306926
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053199
IRS990/PYOtherExpensesAmt091964
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0114915
IRS990/PYSalariesCompEmpBnftPaidAmt0153246
IRS990/PYTotalExpensesAmt0245210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0360125
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01674
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt023733
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020278
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09892
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030985
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0115238
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2018 AMOUNT: $ 10. 2019 AMOUNT: $ 1,639. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 145.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0285783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0306926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0216763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0255425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01231201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06273
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039908

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,050,983
Liabilities
$14,467
Net assets
$1,036,516
Revenue
$300,248
Expenses
$298,574
Net income
$1,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$0.31$0.39$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$0.34$0.39$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.30$0.30$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.36$0.25$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.06$0.24$0.31$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.81$0.31$0.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.30$0.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.33$0.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.20$0.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.29$0.38$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.70$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.03$0.68$0.17
2011Summary only. Only limited summary data is available for this year.$0.38$0.07$0.31$0.22$0.16$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$0.20