Civic Intelligence

Trinity County Historical Society

EIN 23-7052120 • 501(c)3 • Weaverville, CA

Profile

Acquisition, display and preservation of historical data and articacts from and of trinity county and stimulation of interest in dissemination of historical information, which included the publication of the annual "trinity and the production of pioneer videotape recording of the recollections of the county's pioneer families. A mahor new undertaking is the "threads of history project" which is better preserving, cataloging and preparing the extensive collectio of historic textiles for exhibit

P O Box 333Weaverville, CA 96093

n/A

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

56th percentile

7.4%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $500k-$1M 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

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

72nd percentile

25%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$661,395

Down $41,598 (-5.9%) from 2023

Liabilities

Up

$2,509

Up $598 (+31%) from 2023

Net Assets

Down

$658,886

Down $42,196 (-6.0%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Up

$80,374

Up $1,912 (+2.4%) from 2023

Expenses

Up

$74,410

Up $5,181 (+7.5%) from 2023

Net Income

Down

$5,964

Down $3,269 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2014: $603,180Liabilities 2014: $144Net Assets 2014: $603,0362014Assets 2015: $603,909Liabilities 2015: $292Net Assets 2015: $603,6172015Assets 2016: $611,719Liabilities 2016: $381Net Assets 2016: $611,3382016Assets 2017: $617,233Liabilities 2017: $499Net Assets 2017: $616,7342017Assets 2018: $621,619Liabilities 2018: $595Net Assets 2018: $621,0242018Assets 2019: $640,309Liabilities 2019: $979Net Assets 2019: $639,3302019Assets 2020: $670,220Liabilities 2020: $2,076Net Assets 2020: $668,1442020Assets 2021: $731,154Liabilities 2021: $2,701Net Assets 2021: $728,4532021Assets 2022: $689,073Liabilities 2022: $1,086Net Assets 2022: $687,9872022Assets 2023: $702,993Liabilities 2023: $1,911Net Assets 2023: $701,0822023Assets 2024: $661,395Liabilities 2024: $2,509Net Assets 2024: $658,8862024

Highlighted filing

2024

Assets$661,395
Liabilities$2,509
Net Assets$658,886
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $82,978Expenses 2014: $82,430Net Income 2014: $5482014Revenue 2015: $82,956Expenses 2015: $82,028Net Income 2015: $9282015Revenue 2016: $66,757Expenses 2016: $64,574Net Income 2016: $2,1832016Revenue 2017: $67,387Expenses 2017: $64,221Net Income 2017: $3,1662017Revenue 2018: $68,394Expenses 2018: $74,514Net Income 2018: -$6,1202018Revenue 2019: $83,619Expenses 2019: $65,322Net Income 2019: $18,2972019Revenue 2020: $89,671Expenses 2020: $52,844Net Income 2020: $36,8272020Revenue 2021: $124,974Expenses 2021: $64,665Net Income 2021: $60,3092021Revenue 2022: $51,328Expenses 2022: $69,586Net Income 2022: -$18,2582022Revenue 2023: $78,462Expenses 2023: $69,229Net Income 2023: $9,2332023Revenue 2024: $80,374Expenses 2024: $74,410Net Income 2024: $5,9642024

Highlighted filing

2024

Revenue$80,374
Expenses$74,410
Net Income$5,964
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$661,395
Liabilities
$2,509
Net assets
$658,886
Revenue
$80,374
Expenses
$74,410
Net income
$5,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.61$0.03$6.59$0.80$0.74$0.06
2023Detailed filing. Detailed filing data is available for this year.$7.03$0.02$7.01$0.78$0.69$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.89$0.01$6.88$0.51$0.70$0.18
2021Detailed filing. Detailed filing data is available for this year.$7.31$0.03$7.28$1.25$0.65$0.60
2020Detailed filing. Detailed filing data is available for this year.$6.70$0.02$6.68$0.90$0.53$0.37
2019Detailed filing. Detailed filing data is available for this year.$6.40$0.01$6.39$0.84$0.65$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.22$0.01$6.21$0.68$0.75$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$0.67$0.64$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.11$0.67$0.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$0.83$0.82$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.83$0.82$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$86,493
Mission and Program Overview

Mission

Acquisition, display and preservation of historical data and articacts from and of trinity county and stimulation of interest in dissemination of historical information, which included the publication of the annual "trinity " and the production of pioneer videotape recording of the recollections of the county's pioneer families. A mahor new undertaking is the "threads of history project" which is better preserving, cataloging and preparing the extensive collectio of historic textiles for exhibit

Acquisition, display and preservation of historical data and articacts from and of trinity county and stimulation of interest in dissemination of historical information, which included the publication of the annual "trinity and the production of pioneer videotape recording of the recollections of the county's pioneer families. A mahor new undertaking is the "threads of history project" which is better preserving, cataloging and preparing the extensive collectio of historic textiles for exhibit

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$278,824$272,420▼ $6,404
Savings and Temporary Cash Investments$267,078$253,961▼ $13,117
Inventories for Sale or Use$93,898$93,898→ $0
Cash and Non-Interest-Bearing Accounts$63,193$41,116▼ $22,077
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$702,993$661,395▼ $41,598
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,911$2,509▲ $598
Total Liabilities$1,911$2,509▲ $598
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$701,082$658,886▼ $42,196
Total Net Assets Fund Balance$701,082$658,886▼ $42,196
Total Liabilities and Net Assets / Fund Balance$702,993$661,395▼ $41,598

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$269,006$93,965$362,971
Equipment$3,414$20,686$24,100
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bettina BlackwellPresident
Gene GoodyearVice President
Deanna DeantoniDirector
Gay BerrienDirector
Jim CetinaDirector
Ron MartinDirector
Scott MorrisDirector
Beverly EverestSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$37,819
Program Service Revenue
$18,772
Investment Income
$2,090
Other Revenue
$21,693
All Other Contributions
$31,896
Change in Net Assets
$5,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,694
Other Expenses$34,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,755$7,939-$39,694
All Other Expenses$7,700$1,924-$9,624
Depreciation Depletion$5,123$1,281-$6,404
Insurance$2,614$653-$3,267
Other Expenses$1,512$378-$1,890
Advertising$996$249-$1,245
Total Functional Expenses$59,529$14,881$0$74,410
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Trinity County Historical Society
EIN
23-7052120
Phone
5306235211
Address
P O BOX 333, WEAVERVILLE, CA 96093

Signing Officer

Name
Beverly Everest
Title
Secretary
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
11

Preparer

Firm
Trinity Tax & Bookkeeping
Address
PO Box 1269, Weaverville, CA 96093
Preparer
Heather Maclaren
Phone
5306232990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“ACTIVITES: Column (A) - Total = $525; Column (B) - Program Services = $420; Column (C) - Management & General = $105; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK FEE: Column (A) - Total = $942; Column (B) - Program Services = $754; Column (C) - Management & General = $188; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BLACKSMITH: Column (A) - Total = $600; Column (B) - Program Services = $480; Column (C) - Management & General = $120; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMPUTER: Column (A) - Total = $1236; Column (B) - Program Services = $989; Column (C) - Management & General = $247; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COPIER: Column (A) - Total = $532; Column (B) - Program Services = $426; Column (C) - Management & General = $106; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $15; Column (B) - Program Services = $12; Column (C) - Management & General = $3; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FACILITIES & EQUIP: Column (A) - Total = $754; Column (B) - Program Services = $603; Column (C) - Management & General = $151; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“NEWSLETTER: Column (A) - Total = $1555; Column (B) - Program Services = $1244; Column (C) - Management & General = $311; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“POSTAGE & MAILING SERVICE: Column (A) - Total = $874; Column (B) - Program Services = $699; Column (C) - Management & General = $175; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RECONCILIATION DISCREPANCIES: Column (A) - Total = $-450; Column (B) - Program Services = $-360; Column (C) - Management & General = $-90; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SANITARY: Column (A) - Total = $612; Column (B) - Program Services = $490; Column (C) - Management & General = $122; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SBE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SOLID WASTE: Column (A) - Total = $15; Column (B) - Program Services = $12; Column (C) - Management & General = $3; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $354; Column (B) - Program Services = $283; Column (C) - Management & General = $71; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAXES & FEES: Column (A) - Total = $203; Column (B) - Program Services = $162; Column (C) - Management & General = $41; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $1857; Column (B) - Program Services = $1486; Column (C) - Management & General = $371; Column (D) - Fundraising = $0”

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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/GrossRentsGrp/RealAmt07759
IRS990/GrossSalesOfInventoryAmt020053
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0653
IRS990/InsuranceGrp/ProgramServicesAmt02614
IRS990/InsuranceGrp/TotalAmt03267
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt093898
IRS990/InventoriesForSaleOrUseGrp/EOYAmt093898
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02090
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0278824
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0272420
IRS990/LandBldgEquipCostOrOtherBssAmt0387071
IRS990/LessRentalExpensesGrp/RealAmt0563
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05923
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ACQUISITION, DISPLAY AND PRESERVATION OF HISTORICAL DATA AND ARTICACTS FROM AND OF TRINITY COUNTY AND STIMULATION OF INTEREST IN DISSEMINATION OF HISTORICAL INFORMATION, WHICH INCLUDED THE PUBLICATION OF THE ANNUAL "TRINITY AND THE PRODUCTION OF PIONEER VIDEOTAPE RECORDING OF THE RECOLLECTIONS OF THE COUNTY'S PIONEER FAMILIES. A MAHOR NEW UNDERTAKING IS THE "THREADS OF HISTORY PROJECT" WHICH IS BETTER PRESERVING, CATALOGING AND PREPARING THE EXTENSIVE COLLECTIO OF HISTORIC TEXTILES FOR EXHIBIT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0701082
IRS990/NetAssetsOrFundBalancesEOYAmt0658886
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt014497
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014497
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07196
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07196
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0701082
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0658886
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ELECTRICITY
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2WATER
IRS990/OtherExpensesGrp/Desc3CAL SAFETY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3378
IRS990/OtherExpensesGrp/ProgramServicesAmt05168
IRS990/OtherExpensesGrp/ProgramServicesAmt13049
IRS990/OtherExpensesGrp/ProgramServicesAmt21612
IRS990/OtherExpensesGrp/ProgramServicesAmt31512
IRS990/OtherExpensesGrp/TotalAmt06460
IRS990/OtherExpensesGrp/TotalAmt13811
IRS990/OtherExpensesGrp/TotalAmt22015
IRS990/OtherExpensesGrp/TotalAmt31890
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031755
IRS990/OtherSalariesAndWagesGrp/TotalAmt039694
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-48160
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION
IRS990/ProgramServiceRevenueGrp/Desc1POST/SHIP
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SAWMILL/BARN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215106
IRS990/ProgSrvcAccomActy2Grp/Desc0APPROXIMATELY 13,000 VISITORS REGISTERED AT THE MUSEUM AND ASSOCIATED DISPLAY BUILDINGS. STAFF ASSIST THE VISITORS AND ASSIST TO DEVELOP THE VISTORS HISTORICAL INTEREST TRHOUGH PUBLICATIONS AND DOCENT ACTIVITIES
IRS990/ProgSrvcAccomActy3Grp/Desc0DOCENTS VOLUNTEER TIME AND TALENTS FOR TOURS OF THE MUSEUM, BLACKSMITH SHOP, STEAM POWERED GOLD STAMP MILL AND SMALL TIMBER SAWMILL LOCATED ON ITS PROPERTY. AT THESE SITES ADULTS AND CHILDREN LEARN ABOUT CALIFORNIA AND TRINITY COUTY HISTORY. VARIOUS OTHER PROGRAM TOURS TO OTHER HISTORIC LOCATIONS ARE CONDUCTED THROUGHOUT THE YEAR
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034184
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021893
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt032299
IRS990/PYOtherRevenueAmt014937
IRS990/PYProgramServiceRevenueAmt07448
IRS990/PYRevenuesLessExpensesAmt09233
IRS990/PYSalariesCompEmpBnftPaidAmt036930
IRS990/PYTotalExpensesAmt069229
IRS990/PYTotalRevenueAmt078462
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05964
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07196
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0267783
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06592
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044772
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80060
IRS990ScheduleA/PublicSupportPY170Pct00.82690
IRS990ScheduleA/PublicSupportTotal170Amt0267783
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0267783
IRS990ScheduleA/TotalSupportAmt0334461
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0269006
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093965
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0362971
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272420
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITES: Column (A) - Total = $525; Column (B) - Program Services = $420; Column (C) - Management & General = $105; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEE: Column (A) - Total = $942; Column (B) - Program Services = $754; Column (C) - Management & General = $188; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BLACKSMITH: Column (A) - Total = $600; Column (B) - Program Services = $480; Column (C) - Management & General = $120; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER: Column (A) - Total = $1236; Column (B) - Program Services = $989; Column (C) - Management & General = $247; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIER: Column (A) - Total = $532; Column (B) - Program Services = $426; Column (C) - Management & General = $106; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS: Column (A) - Total = $15; Column (B) - Program Services = $12; Column (C) - Management & General = $3; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FACILITIES & EQUIP: Column (A) - Total = $754; Column (B) - Program Services = $603; Column (C) - Management & General = $151; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NEWSLETTER: Column (A) - Total = $1555; Column (B) - Program Services = $1244; Column (C) - Management & General = $311; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE & MAILING SERVICE: Column (A) - Total = $874; Column (B) - Program Services = $699; Column (C) - Management & General = $175; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RECONCILIATION DISCREPANCIES: Column (A) - Total = $-450; Column (B) - Program Services = $-360; Column (C) - Management & General = $-90; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SANITARY: Column (A) - Total = $612; Column (B) - Program Services = $490; Column (C) - Management & General = $122; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SBE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SOLID WASTE: Column (A) - Total = $15; Column (B) - Program Services = $12; Column (C) - Management & General = $3; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES: Column (A) - Total = $354; Column (B) - Program Services = $283; Column (C) - Management & General = $71; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TAXES & FEES: Column (A) - Total = $203; Column (B) - Program Services = $162; Column (C) - Management & General = $41; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE: Column (A) - Total = $1857; Column (B) - Program Services = $1486; Column (C) - Management & General = $371; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0702993
IRS990/TotalAssetsEOYAmt0661395
IRS990/TotalAssetsGrp/BOYAmt0702993
IRS990/TotalAssetsGrp/EOYAmt0661395
IRS990/TotalCompGreaterThan150KInd0false

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