Civic Intelligence

Genesee Valley Conservancy Inc.

990 • Fiscal year 2021 • EIN 23-3061147

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 12, 2022

Organization Profilewww.geneseevalleyconservancy.org
One Main Street PO Box 73Geneseo, NY 14454-0073

(585) 243-2190

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

31st percentile

3.5%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

21st percentile

$87,765

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

532%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$4,932,838

Up $859,135 (+21%) from 2020

Net Assets

Up

$4,691,987

Up $919,544 (+24%) from 2020

Liabilities

Down

$240,851

Down $60,409 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin31st percentile

Revenue

Up

$11,049,050

Up $9,300,505 (+532%) from 2020

Expenses

Up

$10,659,806

Up $9,000,756 (+543%) from 2020

Net Income

Up

$389,244

Up $299,749 (+335%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,877,337Liabilities 2010: $22,416Net Assets 2010: $1,854,9212010Assets 2011: $1,915,241Liabilities 2011: $32,475Net Assets 2011: $1,882,7662011Assets 2012: $1,947,861Liabilities 2012: $8,074Net Assets 2012: $1,939,7872012Assets 2013: $2,329,975Liabilities 2013: $12,791Net Assets 2013: $2,317,1842013Assets 2014: $2,447,645Liabilities 2014: $18,100Net Assets 2014: $2,429,5452014Assets 2015: $2,706,254Liabilities 2015: $8,517Net Assets 2015: $2,697,7372015Assets 2016: $3,930,559Liabilities 2016: $3,414Net Assets 2016: $3,927,1452016Assets 2017: $4,343,610Liabilities 2017: $61,946Net Assets 2017: $4,281,6642017Assets 2018: $2,960,338Liabilities 2018: $145,054Net Assets 2018: $2,815,2842018Assets 2019: $3,595,731Liabilities 2019: $174,825Net Assets 2019: $3,420,9062019Assets 2020: $4,073,703Liabilities 2020: $301,260Net Assets 2020: $3,772,4432020Assets 2021: $4,932,838Liabilities 2021: $240,851Net Assets 2021: $4,691,9872021Assets 2022: $4,570,040Liabilities 2022: $543,718Net Assets 2022: $4,026,3222022Assets 2023: $7,558,604Liabilities 2023: $2,844,579Net Assets 2023: $4,714,0252023Assets 2024: $7,537,466Liabilities 2024: $1,843,861Net Assets 2024: $5,693,6052024

Highlighted filing

2021

Assets$4,932,838
Liabilities$240,851
Net Assets$4,691,987
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$15M$10M$5.0M$0Expenses 2010: $221,3482010Expenses 2011: $293,3152011Expenses 2012: $301,5452012Revenue 2013: $435,608Expenses 2013: $254,581Net Income 2013: $181,0272013Revenue 2014: $534,441Expenses 2014: $282,882Net Income 2014: $251,5592014Revenue 2015: $602,643Expenses 2015: $228,632Net Income 2015: $374,0112015Revenue 2016: $1,379,494Expenses 2016: $233,957Net Income 2016: $1,145,5372016Revenue 2017: $407,995Expenses 2017: $273,653Net Income 2017: $134,3422017Revenue 2018: $2,764,725Expenses 2018: $2,556,582Net Income 2018: $208,1432018Revenue 2019: $4,359,978Expenses 2019: $4,178,691Net Income 2019: $181,2872019Revenue 2020: $1,748,545Expenses 2020: $1,659,050Net Income 2020: $89,4952020Revenue 2021: $11,049,050Expenses 2021: $10,659,806Net Income 2021: $389,2442021Revenue 2022: $3,427,458Expenses 2022: $3,357,311Net Income 2022: $70,1472022Revenue 2023: $7,070,027Expenses 2023: $6,875,764Net Income 2023: $194,2632023Revenue 2024: $8,357,019Expenses 2024: $8,094,106Net Income 2024: $262,9132024

Highlighted filing

2021

Revenue$11,049,050
Expenses$10,659,806
Net Income$389,244
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 12, 2022
Return Version
2021v4.2
Gross Receipts
$11,066,297
Mission and Program Overview

Mission

Protection of important natural resources, open space, habitat & agricultural lands in the genesee river watershed through the use of land acquisition and conservation easements. Provide planning services to landowners, assist their understanding of conservation and ecological needs of the genesee river watershed, and understand the need for preservation for conservation and ecological planning.

To protect the habitat, open space, and farmland of the Genesee Valley region

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,130,100$3,868,763▲ $738,663
Land, Buildings, and Equipment, Net$417,518$570,972▲ $153,454
Cash and Non-Interest-Bearing Accounts$518,840$385,890▼ $132,950
Savings and Temporary Cash Investments$151$100,113▲ $99,962
Pledges and Grants Receivable$7,094$7,100▲ $6
Total Assets$4,073,703$4,932,838▲ $859,135
Liabilities
Deferred Revenue$227,554$237,721▲ $10,167
Unsecured Notes Loans Payable$44,600--
Accounts Payable and Accrued Expenses$29,106$3,130▼ $25,976
Total Liabilities$301,260$240,851▼ $60,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,462,633$4,339,528▲ $876,895
Net Assets With Donor Restrictions$309,810$352,459▲ $42,649
Total Net Assets Fund Balance$3,772,443$4,691,987▲ $919,544
Total Liabilities and Net Assets / Fund Balance$4,073,703$4,932,838▲ $859,135

Asset Categories

AssetBook ValueDepreciationBasis
Land$553,019-$553,019
Equipment$17,953$14,715$32,668
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben GajewskiExecutive DirectorFT$72,446$15,319$87,765

Board Members and Trustees

NameTitle
Becky GlassPresident
Nat KinseyVice President
Cathy GardnerDirector
Clara MulliganDirector
Dave RobertsonDirector
Davies NagelDirector
Dick YoungDirector
Gary MooreDirector
Janice BarrettDirector
Jenny AppleDirector
Jerry AlonzoDirector
Jim KernanDirector
Jim MemmottDirector
Joyce WechslerDirector
Kate KingsleyDirector
Myrtle MerrittDirector
Randy KozlowskiDirector
Tom QuirkDirector
William LloydDirector
Mary Kay YanikSecretary
Annette BrennerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,005,505
Program Service Revenue
$0
Investment Income
$53,408
Other Revenue
$-9,863
All Other Contributions
$435,053
Change in Net Assets
$389,244

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$146,400Assessed value
Total Noncash Contributions2$146,400-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,058,913
Revenue Not Reported on Financial Statements
$-9,863
Revenue Not Reported on Form 990
$537,574
Other Revenue Adjustments
$-9,863
Total Revenue per Audited Statements
$11,596,487
Total Revenue per Form 990
$11,049,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,415,390
Salaries, Compensation, and Employee Benefits$244,416
Total Fundraising Expense$43,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$89,591$27,149$19,004$135,744
Current Officers, Directors, Trustees, and Key Employees$57,925$17,553$12,287$87,765
Office Expenses$67$34,979$95$35,141
Occupancy$16,138$4,890$3,423$24,451
Insurance$15,908$4,820$3,374$24,102
Payroll Taxes$11,646$3,529$2,471$17,646
Fees for Services Other-$13,886$442$14,328
Other Expenses$6,747--$6,747
Depreciation Depletion$3,541--$3,541
Pension Plan Contributions$2,153$652$456$3,261
All Other Expenses--$2,174$2,174
Travel$1,574--$1,574
Total Functional Expenses$10,508,622$107,458$43,726$10,659,806

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,676,943
Expenses per Audited Statements$10,659,806
Total Expenses per Form 990$10,659,806
Expenses Not Reported on Form 990$17,137
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 Direct Expenses$17,247
Fundraising Gross Income$7,384
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oak Tree Race$25,651$7,384$8,571$-1,187
Total Events$25,651$7,384$15,955$-8,571
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
Audit committee
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
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

“The full board will be given a copy of the 990 and a thorough review will be done by the Executive Director, Treasurer, and Finance Committee.”

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

“Monitoring and enforcement is handled by the Board President at each meeting where business is transacted. Each meeting commences with a "discovery" process to identify any potential conflicts of interest that may arise during the course of the meeting. If a conflict is identified, it is handled appropriately per the Organization's written policy.”

Form 990, Part VI, Section B, line 15

“The Executive Director Review Committee reviews performance of the individual, considers national salary survey data for land conservancies of similar size/work across the country (the Land Trust Alliance compiles this data for land trusts every few years), and current cost-of-living adjustments (according to social security administration), their conclusions on continued employment and compensation package are presented to the full Board of Directors at the fall meeting, the results are then given to the finance committee to include in the annual budget prepared for the December meeting where it is adopted by the full Board.”

Form 990, Part VI, Section C, line 19

“All organizational documents including both the bylaws and form 990 are available upon request. The Organization's 990 is also available online at www.GuideStar.org.”

Filing and Contact Details

Filer

Filer Name
Genesee Valley Conservancy Inc
EIN
23-3061147
Phone
5852432190
Address
One Main Street PO Box 73, Geneseo, NY 14454-0073

Signing Officer

Name
Annette Brenner
Title
Treasurer
Phone
5852432190
Signed
2022-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Glass
Formed
1990
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
7
Volunteers
150

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Daniel O'Dea
Phone
5852322956
Supplemental Narrative

Financial Statement Notes

Part II, Line 9:

“Donated easements acquired by the organization are perpetual conservation easements, each of which contains numerous restrictions over the use and development of land not owned by the organization. Since these easements have no marketable value and because the obligation to monitor and enforce easements constitute permanent organizational liabilities, they are not recorded as assets on the statement of financial position. Purchased easements and development rights, resulting from actual ownership and/or representing realized marketable value by the organization are also not recorded as assets on the statement of financial position.”

Part XI, Line 4B - Other Adjustments:

“Direct Fundraising Expenses -9,863.”

Part XII, Line 2D - Other Adjustments:

“Direct Fundraising Expenses 9,863.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2172446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018267
IRS990/FundraisingDirectExpensesAmt017247
IRS990/FundraisingGrossIncomeAmt07384
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt010550887
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011066297
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03374
IRS990/InsuranceGrp/ManagementAndGeneralAmt04820
IRS990/InsuranceGrp/ProgramServicesAmt015908
IRS990/InsuranceGrp/TotalAmt024102
IRS990/InvestmentIncomeGrp/ExclusionAmt053408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053408
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03130100
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03868763
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0417518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0570972
IRS990/LandBldgEquipCostOrOtherBssAmt0585687
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Protection of important natural resources, open space, habitat and agricultural lands in the Genesee River watershed through the use of land acquisition and conservation easements. Continued on Schedule O. Provide planning services to landowners, assist their understanding of conservation and ecological needs of the Genesee River watershed, and understanding the need for preservation for conservation and ecological planning.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03772443
IRS990/NetAssetsOrFundBalancesEOYAmt04691987
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9863
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9863
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0530300
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03462633
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04339528
IRS990/NoncashContributionsAmt0146400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03423
IRS990/OccupancyGrp/ManagementAndGeneralAmt04890
IRS990/OccupancyGrp/ProgramServicesAmt016138
IRS990/OccupancyGrp/TotalAmt024451
IRS990/OfficeExpensesGrp/FundraisingAmt095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034979
IRS990/OfficeExpensesGrp/ProgramServicesAmt067
IRS990/OfficeExpensesGrp/TotalAmt035141
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Land Protection
IRS990/OtherExpensesGrp/Desc1Donation Expense
IRS990/OtherExpensesGrp/Desc2Stewardship
IRS990/OtherExpensesGrp/ProgramServicesAmt010290626
IRS990/OtherExpensesGrp/ProgramServicesAmt112706
IRS990/OtherExpensesGrp/ProgramServicesAmt26747
IRS990/OtherExpensesGrp/TotalAmt010290626
IRS990/OtherExpensesGrp/TotalAmt112706
IRS990/OtherExpensesGrp/TotalAmt26747
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02471
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03529
IRS990/PayrollTaxesGrp/ProgramServicesAmt011646
IRS990/PayrollTaxesGrp/TotalAmt017646
IRS990/PensionPlanContributionsGrp/FundraisingAmt0456
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0652
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02153
IRS990/PensionPlanContributionsGrp/TotalAmt03261
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07094
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07100
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Becky Glass
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01588933
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0162269
IRS990/PYOtherExpensesAmt01442268
IRS990/PYOtherRevenueAmt0-2657
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt089495
IRS990/PYSalariesCompEmpBnftPaidAmt0216782
IRS990/PYTotalExpensesAmt01659050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01748545
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0389244
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100113
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income Special events income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011005505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01588933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04268502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02619227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0310189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019792356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0565231
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04470
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013738
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97160
IRS990ScheduleA/PublicSupportPY170Pct00.93780
IRS990ScheduleA/PublicSupportTotal170Amt019792356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011005505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01588933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04268502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02619227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0310189

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,932,838
Liabilities
$240,851
Net assets
$4,691,987
Revenue
$11,049,050
Expenses
$10,659,806
Net income
$389,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$1.84$5.69$8.36$8.09$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$2.84$4.71$7.07$6.88$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.54$4.03$3.43$3.36$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.93$0.24$4.69$11.0$10.7$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.30$3.77$1.75$1.66$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.17$3.42$4.36$4.18$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.15$2.82$2.76$2.56$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.06$4.28$0.41$0.27$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.00$3.93$1.38$0.23$1.15
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$0.60$0.23$0.37
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.02$2.43$0.53$0.28$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.32$0.44$0.25$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.01$1.94$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.03$1.88$0.29
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.02$1.85$0.22