Civic Intelligence

Hunterdon Land Trust

990 • Fiscal year 2014 • EIN 22-3477465

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 14, 2015

111 Mine StreetFlemington, NJ 08822

(908) 237-4582

Siviq Scores

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

Liabilities / Assets

69th percentile

0.13x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.44x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Net Margin

29th percentile

-0.2%

Higher net margin than 29% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-61%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,964,739

Up $344,847 (+13%) from 2013

Net Assets

Up

$2,580,492

Up $118,158 (+4.8%) from 2013

Liabilities

Up

$384,247

Up $226,689 (+144%) from 2013

Revenue

Down

$879,872

Down $1,367,914 (-61%) from 2013

Expenses

Down

$881,193

Down $1,109,824 (-56%) from 2013

Net Income

Down

-$1,321

Down $258,090 (-101%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,566,779Liabilities 2011: $21,552Net Assets 2011: $2,545,2272011Assets 2012: $2,775,656Liabilities 2012: $29,553Net Assets 2012: $2,746,1032012Assets 2013: $2,619,892Liabilities 2013: $157,558Net Assets 2013: $2,462,3342013Assets 2014: $2,964,739Liabilities 2014: $384,247Net Assets 2014: $2,580,4922014Assets 2015: $3,090,531Liabilities 2015: $297,493Net Assets 2015: $2,793,0382015Assets 2016: $2,901,015Liabilities 2016: $32,003Net Assets 2016: $2,869,0122016Assets 2017: $3,018,593Liabilities 2017: $51,938Net Assets 2017: $2,966,6552017Assets 2018: $3,134,932Liabilities 2018: $60,883Net Assets 2018: $3,074,0492018Assets 2019: $3,328,007Liabilities 2019: $58,936Net Assets 2019: $3,269,0712019Assets 2020: $3,584,228Liabilities 2020: $144,970Net Assets 2020: $3,439,2582020Assets 2021: $3,955,856Liabilities 2021: $120,842Net Assets 2021: $3,835,0142021Assets 2022: $3,510,894Liabilities 2022: $51,911Net Assets 2022: $3,458,9832022Assets 2023: $3,797,655Liabilities 2023: $59,316Net Assets 2023: $3,738,3392023Assets 2024: $5,803,969Liabilities 2024: $214,074Net Assets 2024: $5,589,8952024Assets 2025: $6,698,892Liabilities 2025: $19,203Net Assets 2025: $6,679,6892025

Highlighted filing

2014

Assets$2,964,739
Liabilities$384,247
Net Assets$2,580,492

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,048,131Expenses 2011: $1,039,262Net Income 2011: $8,8692011Expenses 2012: $775,5102012Revenue 2013: $2,247,786Expenses 2013: $1,991,017Net Income 2013: $256,7692013Revenue 2014: $879,872Expenses 2014: $881,193Net Income 2014: -$1,3212014Revenue 2015: $1,064,756Expenses 2015: $846,624Net Income 2015: $218,1322015Revenue 2016: $689,593Expenses 2016: $638,419Net Income 2016: $51,1742016Revenue 2017: $404,825Expenses 2017: $353,420Net Income 2017: $51,4052017Revenue 2018: $835,219Expenses 2018: $724,838Net Income 2018: $110,3812018Revenue 2019: $1,429,544Expenses 2019: $1,229,309Net Income 2019: $200,2352019Revenue 2020: $1,083,711Expenses 2020: $882,753Net Income 2020: $200,9582020Revenue 2021: $1,508,478Expenses 2021: $1,189,396Net Income 2021: $319,0822021Revenue 2022: $2,007,412Expenses 2022: $2,252,179Net Income 2022: -$244,7672022Revenue 2023: $1,272,888Expenses 2023: $1,017,112Net Income 2023: $255,7762023Revenue 2024: $2,563,839Expenses 2024: $739,795Net Income 2024: $1,824,0442024Revenue 2025: $2,236,169Expenses 2025: $1,204,801Net Income 2025: $1,031,3682025

Highlighted filing

2014

Revenue$879,872
Expenses$881,193
Net Income-$1,321
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,860,266
Mission and Program Overview

Mission

Hunterdon land trust's mission is fostering healthy ecosystems and communities in the hunterdon county region through permanent preservation of open space and farmland, stewardship of natural resources, and cultivation of the dvoor farm as a center for inspiration, education, and connection.

Preserve the integrity of the rural landscapes in the hunterdon county region by protecting and enhancing natural resources, and the cultural landscape of the historic dvoor farm, for public enjoyment and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,857,830$1,847,033▼ $10,797
Investments in Publicly Traded Securities$500,377$526,476▲ $26,099
Cash and Non-Interest-Bearing Accounts$172$300,859▲ $300,687
Savings and Temporary Cash Investments$173,582$183,122▲ $9,540
Investments Other Securities-$62,700-
Accounts Receivable$83,004$40,796▼ $42,208
Prepaid Expenses and Deferred Charges$4,916$3,741▼ $1,175
Total Assets$2,619,892$2,964,739▲ $344,847
Other Assets Total$11$12▲ $1
Liabilities
Other Liabilities$0$360,275▲ $360,275
Deferred Revenue$117,093$0▼ $117,093
Accounts Payable and Accrued Expenses$40,465$23,972▼ $16,493
Total Liabilities$157,558$384,247▲ $226,689
Net Assets / Fund Balance
Unrestricted Net Assets$2,313,757$2,305,888▼ $7,869
Temporarily Rstr Net Assets$148,577$274,604▲ $126,027
Total Net Assets Fund Balance$2,462,334$2,580,492▲ $118,158
Total Liabilities and Net Assets / Fund Balance$2,619,892$2,964,739▲ $344,847

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,421,013-$1,421,013
Leasehold Improvements$282,758$74,829$357,587
Buildings$125,908$78,692$204,600
Equipment$6,009$30,653$36,662
Other Land Buildings$11,345-$11,345

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$181,624$0▲ $3,071-$164,355
2013$177,363$6,000▲ $10,556-$181,623
2012$161,113$6,773▲ $9,477-$177,363
2011$144,436$23,867▲ $1,409-$161,113
2010$210,456$109,453▲ $708-$144,436
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ron MonacoPresident
Robert ReidVice President
Carl MolterTrustee
Jeanne StahlTrustee
Nancy CunninghamTrustee
Pat StoverTrustee
Peter CraigTrustee
Richard DoddsTrustee
Lawrence LafevreSecretary
Neil GrossmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$874,057
Program Service Revenue
$11,705
Investment Income
$-40,180
Other Revenue
$34,290
All Other Contributions
$388,758
Change in Net Assets
$-1,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$978,656
Revenue Not Reported on Financial Statements
$-98,784
Revenue Not Reported on Form 990
$2,386
Other Revenue Adjustments
$-98,784
Total Revenue per Audited Statements
$981,042
Total Revenue per Form 990
$879,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,920
Salaries, Compensation, and Employee Benefits$365,273
Total Fundraising Expense$53,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,499$35,371$28,412$241,282
Fees for Services Other$111,941$2,012$1,631$115,584
Current Officers, Directors, Trustees, and Key Employees$60,258$12,008$9,646$81,912
All Other Expenses$23,174$2,297$3,586$29,057
Payroll Taxes$20,819$4,176$3,385$28,380
Depreciation Depletion$15,302$7,215$3,383$25,900
Insurance$10,939$783$635$12,357
Other Expenses$7,667$592$622$8,881
Fees for Services Accounting$8,285$149$121$8,555
Office Expenses$5,941$797$646$7,384
Other Employee Benefits$5,371$1,077$873$7,321
Pension Plan Contributions$4,678$939$761$6,378
Fees for Service Investment Mgmnt Fees$4,814$87$70$4,971
Travel$2,632--$2,632
Advertising$1,100$223-$1,323
Conferences and Meetings$152$166-$318
Total Functional Expenses$758,256$69,058$53,879$881,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$979,977
Expenses per Audited Statements$881,193
Total Expenses per Form 990$881,193
Expenses Not Reported on Form 990$98,784
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,535
Fundraising Direct Expenses$14,754
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$31,535$31,535$2,240$29,295
Total Events$31,535$31,535$14,754$16,781
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$360,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 B, Line 11

Finance and executive committee review the form 990, prior to the executive director or president signing and filing the return.

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

The organization provides employees and board members a conflict of interest form to review and sign on a yearly basis.

Form 990, Part VI, Section B, Line 15

The executive director receives an annual review to determine compensation increases by the board of directors.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Hunterdon Land Trust
EIN
22-3477465
Phone
9082374582
Address
111 MINE STREET, FLEMINGTON, NJ 08822

Signing Officer

Name
Ron Monaco
Title
President
Phone
9082374582
Signed
2015-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Monaco
Formed
1996
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
125

Preparer

Firm
BEDARD KUROWICKI & CO CPA'S PC
Address
114 BROAD STREET, FLEMINGTON, NJ 08822
Preparer
Joseph M Carducci
Phone
9087827900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants : program service expenses 110,542. Management and general expenses 1,987. Fundraising expenses 1,611. Total expenses 114,140. Payroll fees : program service expenses 1,399. Management and general expenses 25. Fundraising expenses 20. Total expenses 1,444.

FORM 990, PART XI, LINE 9:

Prior period adjustment 117,093.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -14,754. Loss on transfer of land -57,500. Loss from sale of investments -280. Loss on impairment of land -26,250.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 14,754. Loss on transfer of land 57,500. Loss from sale of investments 280. Loss on impairment of land 26,250.

Raw XML AppendixShowing 400 of 566 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/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0635
IRS990/InsuranceGrp/ManagementAndGeneralAmt0783
IRS990/InsuranceGrp/ProgramServicesAmt010939
IRS990/InsuranceGrp/TotalAmt012357
IRS990/InvestmentIncomeGrp/ExclusionAmt017600
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017600
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt062700
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0500377
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0526476
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0184174
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01857830
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01847033
IRS990/LandBldgEquipCostOrOtherBssAmt02031207
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0230000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0735640
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE THE INTEGRITY OF THE RURAL LANDSCAPES IN THE HUNTERDON COUNTY REGION BY PROTECTING AND ENHANCING NATURAL RESOURCES, AND THE CULTURAL LANDSCAPE OF THE HISTORIC DVOOR FARM, FOR PUBLIC ENJOYMENT AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02462334
IRS990/NetAssetsOrFundBalancesEOYAmt02580492
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-57780
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-57780
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016781
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016781
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt043759
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043759
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02386
IRS990/NoncashContributionsAmt02050
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0646
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0797
IRS990/OfficeExpensesGrp/ProgramServicesAmt05941
IRS990/OfficeExpensesGrp/TotalAmt07384
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011
IRS990/OtherAssetsTotalGrp/EOYAmt012
IRS990/OtherChangesInNetAssetsAmt0117093
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0873
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07321
IRS990/OtherExpensesGrp/Desc0LAND ACQUISITIONS
IRS990/OtherExpensesGrp/Desc1PROPERTY STEWARDSHIP
IRS990/OtherExpensesGrp/Desc2LAND PROJECT COSTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt0108
IRS990/OtherExpensesGrp/FundraisingAmt1622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1592
IRS990/OtherExpensesGrp/ProgramServicesAmt0277955
IRS990/OtherExpensesGrp/ProgramServicesAmt19676
IRS990/OtherExpensesGrp/ProgramServicesAmt210053
IRS990/OtherExpensesGrp/ProgramServicesAmt37667
IRS990/OtherExpensesGrp/TotalAmt0277955
IRS990/OtherExpensesGrp/TotalAmt110950
IRS990/OtherExpensesGrp/TotalAmt210053
IRS990/OtherExpensesGrp/TotalAmt38881
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0360275
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LOSS ON IMPAIRMENT OF
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-26250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-26250
IRS990/OtherRevenueTotalAmt0-26250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177499
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241282
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03385
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04176
IRS990/PayrollTaxesGrp/ProgramServicesAmt020819
IRS990/PayrollTaxesGrp/TotalAmt028380
IRS990/PensionPlanContributionsGrp/FundraisingAmt0761
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0939
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04678
IRS990/PensionPlanContributionsGrp/TotalAmt06378
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03741
IRS990/PrincipalOfficerNm0RON MONACO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011705
IRS990/ProgSrvcAccomActy2Grp/Desc0STEWARDSHIP: HLT STEWARDS BOTH NATURAL AND CULTURAL RESOURCES TO PROTECT THE INTEGRITY OF ECOLOGICAL SYSTEMS AND CONNECT THE PUBLIC TO OUR RURAL HERITAGE.AS A RESULT OF OUR NATURAL RESOURCE STEWARDSHIP EFFORTS, 925 ACRES OF PRESERVED LAND IS AVAILABLE FOR PUBLIC ENJOYMENT. ALL OF OUR PROPERTIES HAVE MANAGEMENT PLANS TO PRIORITIZE STEWARDSHIP ACTIVITIES SUCH AS INVASIVE SPECIES REMOVAL, SOIL CONSERVATION, PLANTINGS, AND WETLAND RESTORATION PROJECTS. THREE OF OUR PROPERTIES ALSO HAVE FOREST STEWARDSHIP PLANS TO IMPROVE THE COMPOSITION OF THE WOODLANDS THAT PROTECT WATER QUALITY AND SUPPORT DIVERSE NATIVE WILDLIFE POPULATIONS. HLT UTILIZES A CORPUS OF VOLUNTEERS TO IMPLEMENT STEWARDSHIP PROJECTS AND EDUCATE THE PUBLIC ABOUT THE IMPORTANCE OF THESE ACTIVITIES.HLT PROMOTES A STRONG CONNECTION TO OUR LOCAL AGRICULTURAL HERITAGE THROUGH STEWARDSHIP AND PROGRAMMING AT OUR HEADQUARTERS, THE HISTORIC DVOOR FARM. ACTIVITIES, INCLUDING STRUCTURAL REPAIRS, RESTORATION, AND MASTER PLANNING STRATEGICALLY PURSUE THE GOALS OF PRESERVING PROGRAMS THE DVOOR FARM'S FEATURES OF HISTORICAL SIGNIFICANCE AND PROVIDING EDUCATION ABOUT ITS PAST AND CURRENT RELEVANCE TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099601
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD SYSTEMS: HLT PROMOTES A STRONG RURAL ECONOMY BY ENABLING LOCAL PRODUCERS TO SELL DIRECTLY TO THE PUBLIC AT OUR WEEKLY FARMERS' MARKET. THE YEAR ROUND MARKET ATTRACTS APPROXIMATELY 800-1000 PEOPLE EACH MARKET DAY AND SUPPORTS BETWEEN 12-20 VENDORS WHILE PROVIDING EDUCATIONAL PROGRAMMING AND ENTERTAINMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045885
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0108004
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02146523
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037056
IRS990/PYOtherExpensesAmt01611345
IRS990/PYOtherRevenueAmt052195
IRS990/PYProgramServiceRevenueAmt012012
IRS990/PYRevenuesLessExpensesAmt0256769
IRS990/PYSalariesCompEmpBnftPaidAmt0379672
IRS990/PYTotalExpensesAmt01991017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02247786
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1321
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt043759
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011705
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0874057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02062298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0906634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0993199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03746676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08582864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034772
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0254863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97120
IRS990ScheduleA/PublicSupportPY170Pct00.97500
IRS990ScheduleA/PublicSupportTotal170Amt08582864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0874057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02062298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0906634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0993199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03746676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08582864
IRS990ScheduleA/TotalSupportAmt08837727
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt02954
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DOOR DO DOOR SOLICITATION TO INFLUENCE INDIVIDUALS TO VOTE A SPECIFIC WAY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt02954
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.18560
IRS990ScheduleD/BuildingsGrp/BookValueAmt0125908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078692
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0204600
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt020340
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0181624
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0164355
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03071
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt012296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0177363
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0181623
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010556
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0161113
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06773
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0177363
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09477

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.70$0.02$6.68$2.24$1.20$1.03
2024Detailed filing. Detailed filing data is available for this year.$5.80$0.21$5.59$2.56$0.74$1.82
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.06$3.74$1.27$1.02$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.05$3.46$2.01$2.25$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.12$3.84$1.51$1.19$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.58$0.14$3.44$1.08$0.88$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.06$3.27$1.43$1.23$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.06$3.07$0.84$0.72$0.11
2017Summary only. Only limited summary data is available for this year.$3.02$0.05$2.97$0.40$0.35$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.03$2.87$0.69$0.64$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.30$2.79$1.06$0.85$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.38$2.58$0.88$0.88$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.16$2.46$2.25$1.99$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.03$2.75$0.78
2011Summary only. Only limited summary data is available for this year.$2.57$0.02$2.55$1.05$1.04$0.01