Civic Intelligence

The Red MILL Museum Village Inc

EIN 22-6056585 • 501(c)3 • Clinton, NJ

Profile

Through its 12 buildings, its exhibitionsboth permanent and rotatingof its collection of 40,000 artifacts, and its ongoing educational/outreach programs, the museum seeks to preserve, maintain, and present to the public the social, agricultural, and industrial heritage of hunterdon county and its surrounding area.

56 Main StreetClinton, NJ 08809

theredmill.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.13x

Higher debt load relative to assets than 68% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.24x

Higher debt load relative to revenue than 81% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2025

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

77th percentile

$75,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

NTEE A • $500k-$1M nonprofits • Source year 2025

Asset Growth

31st percentile

-4.0%

Faster asset growth than 31% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-9.7%

Faster revenue growth than 28% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$987,654

Down $41,324 (-4.0%) from 2024

Liabilities

Down

$126,686

Down $59,873 (-32%) from 2024

Net Assets

Up

$860,968

Up $18,549 (+2.2%) from 2024

Revenue

Down

$538,484

Down $57,906 (-9.7%) from 2024

Expenses

Down

$461,716

Down $114,333 (-20%) from 2024

Net Income

Up

$76,768

Up $56,427 (+277%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,006,896Liabilities 2011: $30,202Net Assets 2011: $976,6942011Assets 2012: $925,820Liabilities 2012: $19,905Net Assets 2012: $905,9152012Assets 2013: $920,488Liabilities 2013: $30,151Net Assets 2013: $890,3372013Assets 2014: $892,304Liabilities 2014: $32,058Net Assets 2014: $860,2462014Assets 2015: $904,968Liabilities 2015: $55,250Net Assets 2015: $849,7182015Assets 2016: $832,459Liabilities 2016: $46,614Net Assets 2016: $785,8452016Assets 2017: $776,850Liabilities 2017: $82,153Net Assets 2017: $694,6972017Assets 2018: $761,353Liabilities 2018: $41,867Net Assets 2018: $719,4862018Assets 2019: $788,778Liabilities 2019: $57,090Net Assets 2019: $731,6882019Assets 2020: $739,499Liabilities 2020: $66,823Net Assets 2020: $672,6762020Assets 2021: $1,007,612Liabilities 2021: $265,110Net Assets 2021: $742,5022021Assets 2022: $1,037,145Liabilities 2022: $177,453Net Assets 2022: $859,6922022Assets 2023: $982,547Liabilities 2023: $185,702Net Assets 2023: $796,8452023Assets 2024: $1,028,978Liabilities 2024: $186,559Net Assets 2024: $842,4192024Assets 2025: $987,654Liabilities 2025: $126,686Net Assets 2025: $860,9682025

Highlighted filing

2025

Assets$987,654
Liabilities$126,686
Net Assets$860,968

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $13,614Expenses 2011: $93,043Net Income 2011: -$79,4292011Expenses 2012: $353,6992012Expenses 2013: $355,1292013Revenue 2014: $328,428Expenses 2014: $358,394Net Income 2014: -$29,9662014Revenue 2015: $342,116Expenses 2015: $354,497Net Income 2015: -$12,3812015Revenue 2016: $306,608Expenses 2016: $370,481Net Income 2016: -$63,8732016Revenue 2017: $280,959Expenses 2017: $369,759Net Income 2017: -$88,8002017Revenue 2018: $407,939Expenses 2018: $383,150Net Income 2018: $24,7892018Revenue 2019: $386,706Expenses 2019: $386,598Net Income 2019: $1082019Revenue 2020: $424,323Expenses 2020: $453,764Net Income 2020: -$29,4412020Revenue 2021: $368,356Expenses 2021: $347,045Net Income 2021: $21,3112021Revenue 2022: $618,233Expenses 2022: $486,993Net Income 2022: $131,2402022Revenue 2023: $572,992Expenses 2023: $599,132Net Income 2023: -$26,1402023Revenue 2024: $596,390Expenses 2024: $576,049Net Income 2024: $20,3412024Revenue 2025: $538,484Expenses 2025: $461,716Net Income 2025: $76,7682025

Highlighted filing

2025

Revenue$538,484
Expenses$461,716
Net Income$76,768

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.13$0.86$0.54$0.46$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.19$0.84$0.60$0.58$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.19$0.80$0.57$0.60$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.18$0.86$0.62$0.49$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.27$0.74$0.37$0.35$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$0.42$0.45$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.73$0.39$0.39$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$0.41$0.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.08$0.69$0.28$0.37$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.79$0.31$0.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.85$0.34$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$0.33$0.36$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.89$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.02$0.91$0.35
2011Summary only. Only limited summary data is available for this year.$1.01$0.03$0.98$0.01$0.09$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 16, 2026
Return Version
2024v5.5
Gross Receipts
$766,321
Mission and Program Overview

Mission

Through its 12 buildings, its exhibitions both permanent and rotating of its collection of 40,000 artifacts, and its ongoing educational/outreach programs, the museum seeks to preserve, maintain, and present to the public the social, agricultural, and industrial heritage of hunterdon county and its surrounding area.

To preserve, maintain & interpret heritage of red mill, mulligan quarry & surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$522,768$483,564▼ $39,204
Investments in Publicly Traded Securities$292,308$301,660▲ $9,352
Cash and Non-Interest-Bearing Accounts$127,449$115,776▼ $11,673
Savings and Temporary Cash Investments$56,284$51,132▼ $5,152
Inventories for Sale or Use$20,160$31,803▲ $11,643
Pledges and Grants Receivable$10,009$1,895▼ $8,114
Prepaid Expenses and Deferred Charges-$1,824-
Total Assets$1,028,978$987,654▼ $41,324
Liabilities
Mortgage Notes Payable Secured by Investment Property$170,644$120,116▼ $50,528
Accounts Payable and Accrued Expenses$15,900$6,570▼ $9,330
Deferred Revenue$15--
Total Liabilities$186,559$126,686▼ $59,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$821,884$830,433▲ $8,549
Net Assets With Donor Restrictions$20,535$30,535▲ $10,000
Total Net Assets Fund Balance$842,419$860,968▲ $18,549
Total Liabilities and Net Assets / Fund Balance$1,028,978$987,654▼ $41,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$432,464$1,172,566$1,605,030
Equipment$0$61,424$61,424
Land$51,100-$51,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gina Marie SampaioExecutive DirectorPT$75,000$75,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$169,301
Program Service Revenue
$180,387
Investment Income
$31,343
Other Revenue
$157,453
All Other Contributions
$104,850
Change in Net Assets
$76,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,976
Salaries, Compensation, and Employee Benefits$229,740
Total Fundraising Expense$71,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,663$23,163$35,426$136,252
Current Officers, Directors, Trustees, and Key Employees$41,978$12,520$19,147$73,645
Occupancy$33,444$6,822-$40,266
Depreciation Depletion$39,553--$39,553
Fees for Services Other$34,858$2,856-$37,714
Office Expenses$12,198$12,171$404$24,773
Fees for Services Accounting-$20,027-$20,027
Information Technology$2,525$12,878$4,195$19,598
Payroll Taxes$9,967$2,972$4,546$17,485
Insurance$12,678$2,077-$14,755
Interest-$6,225-$6,225
Advertising$1,016$4,380-$5,396
Fees for Service Investment Mgmnt Fees-$3,882-$3,882
Other Employee Benefits$1,344$401$613$2,358
Other Expenses$369$120$1,648$2,137
Travel-$45-$45
Total Functional Expenses$278,952$111,730$71,034$461,716
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$194,434
Fundraising Direct Expenses$92,343
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Haunted Red Mill$194,495$184,079$46,204$137,875
Derby Day$20,390$10,355$5,209$5,146
Total Events$214,885$194,434$92,343$102,091
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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 6

Any person interested in and supportive of the purpose of the corporation may become a member of the museum upon payment of such membership fee as may be fixed by the board of trustees (the "board") from time to time. Such persons shall be members in good standing so long as any current membership fee is paid. Trustees and members in good standing shall be entitled to vote at meetings of the members. The board may create classes of membership as follows: individual membership, family membership, corporate membership, student membership, senior citizen membership. Each membership is equal to one vote per member.

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

An annual meeting of the members of the museum shall be held for the purpose of electing trustees of the board and for the transaction of such other business as may legally come before the meeting.

Form 990, Part VI, Section A, Line 8B

There are no committees with authority to act on behalf of the governing body.

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

The irs form 990 is reviewed first by the executive director and curator of finance and then provided to the full board prior to filing.

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

Board members are required annually to review the conflict of interest policy and determine if any conflicts arise. Those with a conflict of interest must notify the office manager of the organization as well as the head personnel committee of the board of trustees, which will review, document and maintain records of conflict of interest and resolution.

Form 990, Part VI, Section C, Line 19

Maintained at the organization's office and available upon request to the public.

Filing and Contact Details

Filer

Filer Name
The Red Mill Museum Village Inc
EIN
22-6056585
Phone
9087354101
Address
56 MAIN STREET, CLINTON, NJ 08809

Signing Officer

Name
Gina Sampaio
Title
Executive Director
Phone
9087354101
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Sampaio
Formed
1963
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
17
Volunteers
150

Preparer

Firm
Cliftonlarsonallen
Address
29 SOUTH MAIN STREET 4TH FLOOR, WEST HARTFORD, CT 06107
Preparer
Alexandra Spielvogel
Phone
8602316628
Supplemental Narrative

Additional Explanations

FORM 990 PART XII LINE 2C:

The oversight process has not changed from the prior year.

Financial Statement Notes

PART III, LINE 1A:

The red mill museum village's collection numbers nearly 40,000 historical artifacts including agricultural equipment/tools, industrial equipment/tools, photographs, postcards, documents, books, textiles, household goods/tools/furniture, children's objects and more.

PART III, LINE 4:

The red mill museum village's collection numbers nearly 40,000 historical artifacts including agricultural equipment/tools, industrial equipment/tools, photographs, postcards, documents, books, textiles, household goods/tools/furniture, children's objects and more. Each in their own way contribute to supporting our mission of preserving and maintainging public the social, agricultural, and industrial heritage of hunterdon county and its surrounding area.

Raw XML AppendixShowing 400 of 557 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020451
IRS990/FundraisingDirectExpensesAmt092343
IRS990/FundraisingGrossIncomeAmt0194434
IRS990/GainOrLossGrp/SecuritiesAmt022739
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt044000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0145736
IRS990/GrossReceiptsAmt0766321
IRS990/GrossRentsGrp/RealAmt05348
IRS990/GrossSalesOfInventoryAmt052734
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04195
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012878
IRS990/InformationTechnologyGrp/ProgramServicesAmt02525
IRS990/InformationTechnologyGrp/TotalAmt019598
IRS990/InsuranceGrp/ManagementAndGeneralAmt02077
IRS990/InsuranceGrp/ProgramServicesAmt012678
IRS990/InsuranceGrp/TotalAmt014755
IRS990/InterestGrp/ManagementAndGeneralAmt06225
IRS990/InterestGrp/TotalAmt06225
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020160
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031803
IRS990/InvestmentIncomeGrp/ExclusionAmt08604
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08604
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0292308
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0301660
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01233990
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0522768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0483564
IRS990/LandBldgEquipCostOrOtherBssAmt01717554
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0122997
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH ITS 12 BUILDINGS, ITS EXHIBITIONS BOTH PERMANENT AND ROTATING OF ITS COLLECTION OF 40,000 ARTIFACTS, AND ITS ONGOING EDUCATIONAL/OUTREACH PROGRAMS, THE MUSEUM SEEKS TO PRESERVE, MAINTAIN, AND PRESENT TO THE PUBLIC THE SOCIAL, AGRICULTURAL, AND INDUSTRIAL HERITAGE OF HUNTERDON COUNTY AND ITS SURROUNDING AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0170644
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0120116
IRS990/NetAssetsOrFundBalancesBOYAmt0842419
IRS990/NetAssetsOrFundBalancesEOYAmt0860968
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022739
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022739
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0102091
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0102091
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040237
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt040237
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05348
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05348
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05710
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0821884
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0830433
IRS990/NoncashContributionsAmt06156
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06822
IRS990/OccupancyGrp/ProgramServicesAmt033444
IRS990/OccupancyGrp/TotalAmt040266
IRS990/OfficeExpensesGrp/FundraisingAmt0404
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012171
IRS990/OfficeExpensesGrp/ProgramServicesAmt012198
IRS990/OfficeExpensesGrp/TotalAmt024773
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0613
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0401
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02358
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1HOSPITALITY
IRS990/OtherExpensesGrp/FundraisingAmt05055
IRS990/OtherExpensesGrp/FundraisingAmt11648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1120
IRS990/OtherExpensesGrp/ProgramServicesAmt011359
IRS990/OtherExpensesGrp/ProgramServicesAmt1369
IRS990/OtherExpensesGrp/TotalAmt017605
IRS990/OtherExpensesGrp/TotalAmt12137
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08686
IRS990/OtherRevenueMiscGrp/ExclusionAmt11091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08686
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11091
IRS990/OtherRevenueTotalAmt09777
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077663
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136252
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04546
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02972
IRS990/PayrollTaxesGrp/ProgramServicesAmt09967
IRS990/PayrollTaxesGrp/TotalAmt017485
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010009
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01895
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01824
IRS990/PrincipalOfficerNm0GINA SAMPAIO
IRS990/PriorPeriodAdjustmentsAmt0-63929
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/BusinessCd1712110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122760
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0181482
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019632
IRS990/PYOtherExpensesAmt0351088
IRS990/PYOtherRevenueAmt041708
IRS990/PYProgramServiceRevenueAmt0353568
IRS990/PYRevenuesLessExpensesAmt020341
IRS990/PYSalariesCompEmpBnftPaidAmt0224961
IRS990/PYTotalExpensesAmt0576049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0596390
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076768
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05348
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0220624
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051132
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2020 AMOUNT: $ 2,158. 2021 AMOUNT: $ 5,751. 2023 AMOUNT: $ 17,296. 2024 AMOUNT: $ 9,777. GROSS INCOME FROM FUNDRAISING - 2024 AMOUNT: $ 194,434.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01122190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056676
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108898
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01288668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0204211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02158
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0229416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76540

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