Civic Intelligence

Foothills Performing Arts Center

EIN 22-3756598 • 501(c)3 • Oneonta, NY

Profile

To construct and operate a performing arts and conference center.

24 Market StreetOneonta, NY 13820-0977

www.foothillspac.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.83x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-2.7%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

9.7%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$6,385,054

Down $176,160 (-2.7%) from 2023

Liabilities

Down

$551,338

Down $34,127 (-5.8%) from 2023

Net Assets

Down

$5,833,716

Down $142,033 (-2.4%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin12th percentile

Revenue

Up

$664,155

Up $58,530 (+9.7%) from 2023

Expenses

Up

$808,780

Up $76,915 (+11%) from 2023

Net Income

Down

-$144,625

Down $18,385 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$10M$5.0M$0Assets 2011: $8,632,352Liabilities 2011: $1,720,500Net Assets 2011: $6,911,8522011Assets 2012: $7,941,851Liabilities 2012: $1,355,299Net Assets 2012: $6,586,5522012Assets 2013: $7,748,592Liabilities 2013: $1,273,082Net Assets 2013: $6,475,5102013Assets 2014: $7,537,384Liabilities 2014: $1,275,963Net Assets 2014: $6,261,4212014Assets 2015: $7,253,274Liabilities 2015: $1,310,195Net Assets 2015: $5,943,0792015Assets 2016: $7,046,976Liabilities 2016: $1,349,203Net Assets 2016: $5,697,7732016Assets 2017: $6,893,932Liabilities 2017: $1,339,650Net Assets 2017: $5,554,2822017Assets 2018: $6,646,107Liabilities 2018: $1,357,673Net Assets 2018: $5,288,4342018Assets 2019: $6,442,188Liabilities 2019: $1,284,934Net Assets 2019: $5,157,2542019Assets 2020: $6,294,883Liabilities 2020: $1,295,450Net Assets 2020: $4,999,4332020Assets 2021: $6,672,936Liabilities 2021: $1,321,142Net Assets 2021: $5,351,7942021Assets 2022: $6,671,759Liabilities 2022: $575,621Net Assets 2022: $6,096,1382022Assets 2023: $6,561,214Liabilities 2023: $585,465Net Assets 2023: $5,975,7492023Assets 2024: $6,385,054Liabilities 2024: $551,338Net Assets 2024: $5,833,7162024

Highlighted filing

2024

Assets$6,385,054
Liabilities$551,338
Net Assets$5,833,716
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $520,922Expenses 2011: $929,266Net Income 2011: -$408,3442011Expenses 2012: $987,9152012Revenue 2013: $659,639Expenses 2013: $815,989Net Income 2013: -$156,3502013Revenue 2014: $362,559Expenses 2014: $619,647Net Income 2014: -$257,0882014Revenue 2015: $262,521Expenses 2015: $579,203Net Income 2015: -$316,6822015Revenue 2016: $328,009Expenses 2016: $582,177Net Income 2016: -$254,1682016Revenue 2017: $422,698Expenses 2017: $577,527Net Income 2017: -$154,8292017Revenue 2018: $345,878Expenses 2018: $597,839Net Income 2018: -$251,9612018Revenue 2019: $426,066Expenses 2019: $570,290Net Income 2019: -$144,2242019Revenue 2020: $251,139Expenses 2020: $421,002Net Income 2020: -$169,8632020Revenue 2021: $829,688Expenses 2021: $467,346Net Income 2021: $362,3422021Revenue 2022: $1,372,870Expenses 2022: $596,416Net Income 2022: $776,4542022Revenue 2023: $605,625Expenses 2023: $731,865Net Income 2023: -$126,2402023Revenue 2024: $664,155Expenses 2024: $808,780Net Income 2024: -$144,6252024

Highlighted filing

2024

Revenue$664,155
Expenses$808,780
Net Income-$144,625
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,385,054
Liabilities
$551,338
Net assets
$5,833,716
Revenue
$664,155
Expenses
$808,780
Net income
-$144,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.39$0.55$5.83$0.66$0.81$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.56$0.59$5.98$0.61$0.73$0.13
2022Detailed filing. Detailed filing data is available for this year.$6.67$0.58$6.10$1.37$0.60$0.78
2021Detailed filing. Detailed filing data is available for this year.$6.67$1.32$5.35$0.83$0.47$0.36
2020Detailed filing. Detailed filing data is available for this year.$6.29$1.30$5.00$0.25$0.42$0.17
2019Detailed filing. Detailed filing data is available for this year.$6.44$1.28$5.16$0.43$0.57$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.65$1.36$5.29$0.35$0.60$0.25
2017Detailed filing. Detailed filing data is available for this year.$6.89$1.34$5.55$0.42$0.58$0.15
2016Detailed filing. Detailed filing data is available for this year.$7.05$1.35$5.70$0.33$0.58$0.25
2015Detailed filing. Detailed filing data is available for this year.$7.25$1.31$5.94$0.26$0.58$0.32
2014Detailed filing. Detailed filing data is available for this year.$7.54$1.28$6.26$0.36$0.62$0.26
2013Detailed filing. Detailed filing data is available for this year.$7.75$1.27$6.48$0.66$0.82$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$1.36$6.59$0.99
2011Summary only. Only limited summary data is available for this year.$8.63$1.72$6.91$0.52$0.93$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 20, 2025
Return Version
2024v5.2
Gross Receipts
$747,001
Mission and Program Overview

Mission

To construct and operate a performing arts and conference center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,036,621$5,934,204▼ $102,417
Savings and Temporary Cash Investments$356,781$283,310▼ $73,471
Investments in Publicly Traded Securities$156,035$161,538▲ $5,503
Inventories for Sale or Use$6,326$4,491▼ $1,835
Cash and Non-Interest-Bearing Accounts$1,210$1,210→ $0
Prepaid Expenses and Deferred Charges$4,241$301▼ $3,940
Total Assets$6,561,214$6,385,054▼ $176,160
Liabilities
Mortgage Notes Payable Secured by Investment Property$538,233$518,233▼ $20,000
Accounts Payable and Accrued Expenses$47,232$33,105▼ $14,127
Total Liabilities$585,465$551,338▼ $34,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,563,542$5,580,487▲ $16,945
Net Assets With Donor Restrictions$412,207$253,229▼ $158,978
Total Net Assets Fund Balance$5,975,749$5,833,716▼ $142,033
Total Liabilities and Net Assets / Fund Balance$6,561,214$6,385,054▼ $176,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,726,647$3,610,253$9,336,900
Equipment$0$424,242$424,242
Land$207,557-$207,557

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$156,035-▲ $12,466$6,242$161,538
2023$144,965-▲ $17,543$5,799$156,035
2022$178,268-▼ $25,460$7,165$144,965
2021$167,455-▲ $13,794$2,585$178,268
2020$154,126-▲ $16,245$2,573$167,455
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Geoffrey DoyleExecutive DirectorFT$65,007$65,007

Board Members and Trustees

NameTitle
David LeahyPresident
Betty LeeVice President
Allison Tabor-churchBoard Member
Alysa Blassetti-spragueBoard Member
Charlotte HillBoard Member
Katherine VaradiBoard Member
Michele ClappertonBoard Member
Moira RougglyBoard Member
Tracey StefanelliSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$345,598
Program Service Revenue
$313,291
Investment Income
$9,875
Other Revenue
$-4,609
All Other Contributions
$325,598
Change in Net Assets
$-144,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$606,295
Salaries, Compensation, and Employee Benefits$202,485
Total Fundraising Expense$55,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$243,034$14,819$14,819$272,672
Other Salaries and Wages$21,424$74,079$15,874$111,377
Occupancy$51,828$7,198$7,198$66,224
Current Officers, Directors, Trustees, and Key Employees$16,201$40,193$8,613$65,007
Insurance$22,123$2,873$1,437$26,433
Advertising$23,550--$23,550
Interest$17,428--$17,428
Other Employee Benefits$3,775$9,363$2,007$15,145
All Other Expenses$13,308-$596$13,904
Payroll Taxes$2,731$6,774$1,451$10,956
Office Expenses$835$5,883$736$7,454
Fees for Services Accounting-$6,000-$6,000
Fees for Services Other-$5,842-$5,842
Other Expenses$1,640$100$100$1,840
Total Functional Expenses$559,767$193,121$55,892$808,780
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
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 B, Line 11B

“Form 990, part vi, line 11b - the completed 990 will be presented to the executive committee before it is filed.”

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

“Form 990, part vi, line 12c - prior to election to the board, and thereafter on an annual basis, all directors and officers shall disclose in writing, to the best of their knowledge, any interest such director may have in any corporation, organization, partnership or any other entity which provides professional or other goods or services to the corporation for a fee or other compensation, and any position or other material relationship such director or officer may have with any other not-for-profit corporation with which the corporation has an attorney-client or other business relationship (collectively, a "conflict of interest"). A copy of each disclosure statement shall be available to any director of the corporation on request. If at any time during his or her term of service, a director acquires any interest or otherwise a circumstance arises which may pose a conflict of interest, that interest or other conflict shall be promptly disclosed in writing to the president of the board. When any matter for decision or approval comes before the board or any committee of the board in which a director has an interest or conflict of interest, that interest or conflict of interest shall be immediately disclosed in writing to the board or relevant committee by that director.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, line 15b - salaries are submitted to the executive committee by the board president, the executive committee then makes the decision.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, line 19 - no documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Foothills Performing Arts Center
EIN
22-3756598
Phone
6074312080
Address
24 MARKET STREET, ONEONTA, NY 13820-0977

Signing Officer

Name
Geoffrey Doyle
Title
Executive Director
Phone
6074312080
Signed
2025-10-20

Organization Details

Principal Officer
Geoffrey Doyle
Formed
2000
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
29

Preparer

Firm
Bryans & Gramuglia Cpas LLC
Address
1 PINE WEST PLAZA SUITE 107, ALBANY, NY 12205
Preparer
Robert V Gramuglia
Phone
5184528055
Supplemental Narrative

Additional Explanations

Form 990 - Part XII - Line 2C -

“The process has not changed since the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Income generated shall be used for general corporate purposes.”

PART X, LINE 2:

“The organization is a nonprofit organization exepmt from federal income tax under section 501(c)(3) of the internal revenue code. The organization qualifies for charitable contribution deductions and has been classified as an organization other than a private foundation. The financial accounting standards board (fasb) issued fasb asc 740-10 which requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. For tax-exempt entities, their tax exempt status itself is deemed to be an uncertainty, since events could occur to jeopardize their tax-exempt status. However, the organization has no knowledge of events or circumstances that would jeopardize its tax-exempt status. The organization implemented fasb asc 740-10 and its current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. The organization has not recognized any benefits from uncertain tax positions in 2024 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statement of financial position date. The organization evaluated its tax position and concluded that all of the positions taken by the organization would more likely than not be sustained upon examination, based on technical merits. The information returns of the organization for 2021, 2022, and 2023 are subject to examination by tax authorities, generally for three years after they were filed.”

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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01437
IRS990/InsuranceGrp/ManagementAndGeneralAmt02873
IRS990/InsuranceGrp/ProgramServicesAmt022123
IRS990/InsuranceGrp/TotalAmt026433
IRS990/InterestGrp/ProgramServicesAmt017428
IRS990/InterestGrp/TotalAmt017428
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06326
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04491
IRS990/InvestmentIncomeGrp/ExclusionAmt04353
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04353
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0156035
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0161538
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04034495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06036621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05934204
IRS990/LandBldgEquipCostOrOtherBssAmt09968699
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020954
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONSTRUCT AND OPERATE A PERFORMING ARTS AND CONFERENCE CENTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0538233
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0518233
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05522
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05522
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018331
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4609
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-22940
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02592
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05563542
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05580487
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07198
IRS990/OccupancyGrp/ManagementAndGeneralAmt07198
IRS990/OccupancyGrp/ProgramServicesAmt051828
IRS990/OccupancyGrp/TotalAmt066224
IRS990/OfficeExpensesGrp/FundraisingAmt0736
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05883
IRS990/OfficeExpensesGrp/ProgramServicesAmt0835
IRS990/OfficeExpensesGrp/TotalAmt07454
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02007
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09363
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015145
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PAYMENT IN LIEU OF TAXE
IRS990/OtherExpensesGrp/FundraisingAmt02294
IRS990/OtherExpensesGrp/FundraisingAmt1767
IRS990/OtherExpensesGrp/FundraisingAmt2100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100
IRS990/OtherExpensesGrp/ProgramServicesAmt0104460
IRS990/OtherExpensesGrp/ProgramServicesAmt134404
IRS990/OtherExpensesGrp/ProgramServicesAmt23026
IRS990/OtherExpensesGrp/ProgramServicesAmt31640
IRS990/OtherExpensesGrp/TotalAmt0104460
IRS990/OtherExpensesGrp/TotalAmt145872
IRS990/OtherExpensesGrp/TotalAmt214616
IRS990/OtherExpensesGrp/TotalAmt31840
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021424
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111377
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01451
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06774
IRS990/PayrollTaxesGrp/ProgramServicesAmt02731
IRS990/PayrollTaxesGrp/TotalAmt010956
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0301
IRS990/PrincipalOfficerNm0GEOFFREY DOYLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310036
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0306059
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011692
IRS990/PYOtherExpensesAmt0563881
IRS990/PYOtherRevenueAmt0-3480
IRS990/PYProgramServiceRevenueAmt0291354
IRS990/PYRevenuesLessExpensesAmt0-126240
IRS990/PYSalariesCompEmpBnftPaidAmt0167984
IRS990/PYTotalExpensesAmt0731865
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0605625
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-144625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0331622
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0356781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0283310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0345598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0306059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01216938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0696837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02747709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02402
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023440
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0941417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07740
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021999
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98370
IRS990ScheduleA/PublicSupportPY170Pct00.97970
IRS990ScheduleA/PublicSupportTotal170Amt02747709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0345598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0306059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01216938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0696837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02747709
IRS990ScheduleA/TotalSupportAmt02793148
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt05726647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03610253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09336900
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0721
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0161538
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0674
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0156035
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02573
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0424242
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0207557
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME GENERATED SHALL BE USED FOR GENERAL CORPORATE PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEPMT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. HOWEVER, THE ORGANIZATION HAS NO KNOWLEDGE OF EVENTS OR CIRCUMSTANCES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2024 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. THE ORGANIZATION EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF THE ORGANIZATION FOR 2021, 2022, AND 2023 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05934204

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