Civic Intelligence

Historic Ithaca Inc.

990 • Fiscal year 2012 • EIN 23-7051773

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 25, 2013

212 Center St14850
Siviq Scores

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

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$277,494

No earlier filing loaded for comparison.

Net Assets

$140,879

No earlier filing loaded for comparison.

Liabilities

$136,615

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$210,981

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $277,494Liabilities 2012: $136,615Net Assets 2012: $140,8792012Assets 2014: $300,045Liabilities 2014: $115,344Net Assets 2014: $184,7012014Assets 2015: $327,984Liabilities 2015: $110,006Net Assets 2015: $217,9782015Assets 2016: $304,533Liabilities 2016: $132,774Net Assets 2016: $171,7592016Assets 2017: $310,773Liabilities 2017: $127,592Net Assets 2017: $183,1812017Assets 2018: $270,998Liabilities 2018: $131,825Net Assets 2018: $139,1732018Assets 2019: $262,239Liabilities 2019: $92,495Net Assets 2019: $169,7442019Assets 2020: $454,839Liabilities 2020: $237,180Net Assets 2020: $217,6592020Assets 2021: $373,396Liabilities 2021: $152,448Net Assets 2021: $220,9482021Assets 2022: $356,701Liabilities 2022: $139,757Net Assets 2022: $216,9442022Assets 2023: $692,498Liabilities 2023: $211,077Net Assets 2023: $481,4212023Assets 2024: $556,940Liabilities 2024: $191,317Net Assets 2024: $365,6232024

Highlighted filing

2012

Assets$277,494
Liabilities$136,615
Net Assets$140,879

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $210,9812012Revenue 2014: $294,577Expenses 2014: $269,084Net Income 2014: $25,4932014Revenue 2015: $328,220Expenses 2015: $294,943Net Income 2015: $33,2772015Revenue 2016: $329,163Expenses 2016: $375,382Net Income 2016: -$46,2192016Revenue 2017: $371,827Expenses 2017: $360,405Net Income 2017: $11,4222017Revenue 2018: $418,296Expenses 2018: $442,304Net Income 2018: -$24,0082018Revenue 2019: $408,797Expenses 2019: $408,250Net Income 2019: $5472019Revenue 2020: $429,319Expenses 2020: $381,404Net Income 2020: $47,9152020Revenue 2021: $409,890Expenses 2021: $406,601Net Income 2021: $3,2892021Revenue 2022: $420,929Expenses 2022: $424,933Net Income 2022: -$4,0042022Revenue 2023: $743,150Expenses 2023: $478,673Net Income 2023: $264,4772023Revenue 2024: $404,886Expenses 2024: $520,683Net Income 2024: -$115,7972024

Highlighted filing

2012

Revenue-
Expenses$210,981
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 25, 2013
Return Version
2012v2.0
Gross Receipts
$274,613
Mission and Program Overview

Mission

To promote the value and enhancement of our historic buildings and neighborhoods in the city of Ithaca and Tompkins County through education advocacy and action.

Major Activities

Activity 2
Significant elements resell donated, recycled and historic building materials and home furnishings, diverting materials from the local waste stream and promotes proper care and maintenance of our historic building fabric.
Filing and Contact Details

Filer

EIN
23-7051773
Raw XML AppendixShowing 400 of 491 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY021926
IRS990/AccountsPayableAccruedExpenses/EOY020166
IRS990/AccountsReceivable/BOY02119
IRS990/AccountsReceivable/EOY01468
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SIGNIFICANT ELEMENTS RESELL DONATED, RECYCLED AND HISTORIC BUILDING MATERIALS AND HOME FURNISHINGS, DIVERTING MATERIALS FROM THE LOCAL WASTE STREAM AND PROMOTES PROPER CARE AND MAINTENANCE OF OUR HISTORIC BUILDING FABRIC.
IRS990/Activity2/Expense012898
IRS990/Activity2/Revenue0104007
IRS990/ActivityOrMissionDescription0TO PRESERVE AND SUSTAIN THE LEGACY OF THE LOCAL BUILT ENVIROMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine10212 CENTER ST
IRS990/AddressPrincipalOfficerUS/City0ITHACA
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014850
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices08042
IRS990/Advertising/Total08042
IRS990/AllOtherContributions072435
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral03413
IRS990/AllOtherExpenses/ProgramServices020720
IRS990/AllOtherExpenses/Total024133
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY011322
IRS990/CashNonInterestBearing/EOY051724
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral020000
IRS990/CompCurrentOfficersDirectors/ProgramServices020040
IRS990/CompCurrentOfficersDirectors/Total040040
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral00
IRS990/CompDisqualPersons/ProgramServices071073
IRS990/CompDisqualPersons/Total071073
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0136202
IRS990/ContributionsGrantsPriorYear081337
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices04087
IRS990/DepreciationDepletion/Total04087
IRS990/DescribedIn501C30true
IRS990/Description0THROUGH ITS PRESERVATION SERVICES PROGRAM, THE ORGAMNIZATION PROMOTED ARCHITECTURAL RESTORATION, REHABILITATION, AND PRESERVATION PLANNING IN TOMPKINS COUNTY AND THE FINGER LAKES REGION. THE ORGANIZATION PROVIDED TECHNICAL AND LOGISTICAL SUPPORT TO INDIVIDUALS AND ORGANIZATIONS THROUGH INDIVIDUAL CONSULTATIONS, WORKSHOPS AND ACCESS TO REFERENCE MATERIALS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0172620
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01900
IRS990/FeesForServicesAccounting/ProgramServices01145
IRS990/FeesForServicesAccounting/Total03045
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral0150
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total0150
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices02235
IRS990/FeesForServicesOther/Total02235
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0DENNIS STEIN
IRS990/Form990PartVIISectionA/NamePerson1RANDI KEPECS
IRS990/Form990PartVIISectionA/NamePerson2LESLIE CHATTERTON
IRS990/Form990PartVIISectionA/NamePerson3LISKEN CORDES
IRS990/Form990PartVIISectionA/NamePerson4ROD HOWE
IRS990/Form990PartVIISectionA/NamePerson5TOM HOARD
IRS990/Form990PartVIISectionA/NamePerson6JULEE JOHNSON
IRS990/Form990PartVIISectionA/NamePerson7CHARLES POMANDA
IRS990/Form990PartVIISectionA/NamePerson8MARY STOE
IRS990/Form990PartVIISectionA/NamePerson9ALPHONSE PIEPER
IRS990/Form990PartVIISectionA/NamePerson10TRACY VOSBURGH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization940040
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses06357
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants063767
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents014492
IRS990/GrossReceipts0274613
IRS990/GrossRents/Real02700
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices05712
IRS990/Insurance/Total05712
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices011144
IRS990/Interest/Total011144
IRS990/InventoriesForSaleOrUse/BOY091794
IRS990/InventoriesForSaleOrUse/EOY089172
IRS990/InvestmentIncomeCurrentYear07
IRS990/InvestmentIncomePriorYear04
IRS990/InvestmentIncome/TotalRevenueColumn07
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec090021
IRS990/LandBuildingsEquipmentBasis0205235
IRS990/LandBuildingsEquipmentBasisNet/BOY0118861
IRS990/LandBuildingsEquipmentBasisNet/EOY0115214
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PRESERVE AND SUSTAIN THE LEGACY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0121928
IRS990/MortNotesPyblSecuredInvestProp/EOY0116449
IRS990/NameOfPrincipalOfficerPerson0ALPHONSE PIEPER
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY083604
IRS990/NetAssetsOrFundBalancesEOY0140879
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount08135
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn08135
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome02700
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn02700
IRS990/NoncashContributions01145
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices07138
IRS990/Occupancy/Total07138
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices05549
IRS990/OfficeExpenses/Total05549
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01180
IRS990/OtherAssetsTotal/EOY01180
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/ProgramServices04571
IRS990/OtherEmployeeBenefits/Total04571
IRS990/OtherExpensePriorYear091417
IRS990/OtherExpensesCurrentYear079945
IRS990/OtherExpenses/Description0PRODUCTION
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description3EQUIPMENT
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices01999
IRS990/OtherExpenses/ProgramServices12332
IRS990/OtherExpenses/ProgramServices2590
IRS990/OtherExpenses/ProgramServices3539
IRS990/OtherExpenses/Total01999
IRS990/OtherExpenses/Total12332
IRS990/OtherExpenses/Total2590
IRS990/OtherExpenses/Total3539
IRS990/OtherRevenueCurrentYear010835
IRS990/OtherRevenuePriorYear086733
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices015352
IRS990/PayrollTaxes/Total015352
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01834
IRS990/PrepaidExpensesDeferredCharges/EOY02653
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1444190
IRS990/ProgramServiceRevenueCY0121212
IRS990/ProgramServiceRevenue/Description0PRESERVATION SERVICES
IRS990/ProgramServiceRevenue/Description1BUILDING MATERIALS
IRS990/ProgramServiceRevenuePriorYear019069
IRS990/ProgramServiceRevenue/TotalRevenueColumn017205
IRS990/ProgramServiceRevenue/TotalRevenueColumn1104007
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses057275
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real02700
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0111021
IRS990/RevenuesLessExpensesCY057275
IRS990/RevenuesLessExpensesPriorYear0-18695
IRS990/SalariesEtcCurrentYear0131036
IRS990/SalariesEtcPriorYear0114421
IRS990/SavingsAndTempCashInvestments/BOY0348
IRS990/SavingsAndTempCashInvestments/EOY016083
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years015000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0126167
IRS990ScheduleA/AmtsFromSubstContributors/Total0156167
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear03050
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year08252
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years08675
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years015945
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0138126
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0174048
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0150694
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year081337
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0124234
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years053589
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0385271
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0795125
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years011
IRS990ScheduleA/GrossInvestmentIncome509/Total022
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0123912
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0109896
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0104162
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0174659
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01725376
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02238005
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years011
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total022
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00.87820
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89110
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50902702915
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear03050
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year018252
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years023675
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years020945
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0264293
IRS990ScheduleA/SupportFromDQPsEtc/Total0330215
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0274606
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0191233
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0228396
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0228248
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02110647
IRS990ScheduleA/Total509/Total03033130
IRS990ScheduleA/TotalSupportTotal/Total03033152
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0110162
IRS990ScheduleD/Buildings/Depreciation056356
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0166518
IRS990ScheduleD/Equipment/BookValue0353
IRS990ScheduleD/Equipment/Depreciation033665
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis034018
IRS990ScheduleD/Land/BookValue04699
IRS990ScheduleD/Land/OtherCostOrOtherBasis04699
IRS990ScheduleD/TotalOfBookValueLandBuildings0115214
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction01460
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0SOLD INVENTORY ON CONSIGNMENT
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0ALPHONSE PIEPER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0CURRENT EXECUTIVE DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 WAS PROVIDED TO AND REVIEWED BY
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED AS PART
IRS990ScheduleO/GeneralExplanation/Explanation3OF THE BUDGET PROCESS AND IS SUBJECT TO APPROVAL BY THE
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL
IRS990ScheduleO/GeneralExplanation/Explanation6INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7BANK FEES 3413. 0. 3413. 0. MISCELLANEOUS 1190. 1190. 0. 0. REPAIRS & MAINTENANCE 6632. 6632. 0. 0. MATERIALS 12898. 12898. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings