Civic Intelligence

Ellwood House Association

EIN 23-7057843 • 501(c)3 • Dekalb, IL

Profile

To provide finances and labor to maintain and support a historical home which is a museum.

509 N First StreetDekalb, IL 60115

www.ellwoodhouse.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-7.0%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

129%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$4,272,733

Down $321,033 (-7.0%) from 2023

Liabilities

Down

$81,855

Down $40,755 (-33%) from 2023

Net Assets

Down

$4,190,878

Down $280,278 (-6.3%) from 2023

Revenue

Up

$926,988

Up $522,552 (+129%) from 2023

Expenses

Up

$379,440

Up $39,100 (+11%) from 2023

Net Income

Up

$547,548

Up $483,452 (+754%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,290,657Liabilities 2010: $3,624Net Assets 2010: $1,287,0332010Assets 2011: $1,719,226Liabilities 2011: $11,702Net Assets 2011: $1,707,5242011Assets 2012: $2,438,605Liabilities 2012: $16,064Net Assets 2012: $2,422,5412012Assets 2013: $3,200,401Liabilities 2013: $21,059Net Assets 2013: $3,179,3422013Assets 2014: $3,238,246Liabilities 2014: $16,992Net Assets 2014: $3,221,2542014Assets 2015: $2,900,352Liabilities 2015: $24,686Net Assets 2015: $2,875,6662015Assets 2016: $3,623,890Liabilities 2016: $6,342Net Assets 2016: $3,617,5482016Assets 2017: $3,831,609Liabilities 2017: $5,874Net Assets 2017: $3,825,7352017Assets 2018: $3,490,796Liabilities 2018: $5,969Net Assets 2018: $3,484,8272018Assets 2019: $3,992,123Liabilities 2019: $5,749Net Assets 2019: $3,986,3742019Assets 2020: $4,391,159Liabilities 2020: $3,265Net Assets 2020: $4,387,8942020Assets 2021: $4,942,071Liabilities 2021: $2,967Net Assets 2021: $4,939,1042021Assets 2022: $4,096,883Liabilities 2022: $6,149Net Assets 2022: $4,090,7342022Assets 2023: $4,593,766Liabilities 2023: $122,610Net Assets 2023: $4,471,1562023Assets 2024: $4,272,733Liabilities 2024: $81,855Net Assets 2024: $4,190,8782024

Highlighted filing

2024

Assets$4,272,733
Liabilities$81,855
Net Assets$4,190,878

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $169,2942010Expenses 2011: $168,1492011Expenses 2012: $225,9082012Revenue 2013: $535,542Expenses 2013: $245,121Net Income 2013: $290,4212013Revenue 2014: $333,985Expenses 2014: $272,036Net Income 2014: $61,9492014Revenue 2015: $547,023Expenses 2015: $309,295Net Income 2015: $237,7282015Revenue 2016: $365,632Expenses 2016: $309,122Net Income 2016: $56,5102016Revenue 2017: $545,935Expenses 2017: $390,898Net Income 2017: $155,0372017Revenue 2018: -$430,484Expenses 2018: $446,005Net Income 2018: -$876,4892018Revenue 2019: $806,064Expenses 2019: $304,517Net Income 2019: $501,5472019Revenue 2020: $676,593Expenses 2020: $275,073Net Income 2020: $401,5202020Revenue 2021: $857,110Expenses 2021: $305,900Net Income 2021: $551,2102021Revenue 2022: $699,619Expenses 2022: $1,189,091Net Income 2022: -$489,4722022Revenue 2023: $404,436Expenses 2023: $340,340Net Income 2023: $64,0962023Revenue 2024: $926,988Expenses 2024: $379,440Net Income 2024: $547,5482024

Highlighted filing

2024

Revenue$926,988
Expenses$379,440
Net Income$547,548

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.08$4.19$0.93$0.38$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.12$4.47$0.40$0.34$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.01$4.09$0.70$1.19$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.00$4.94$0.86$0.31$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.00$4.39$0.68$0.28$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.01$3.99$0.81$0.30$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.01$3.48$0.43$0.45$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.01$3.83$0.55$0.39$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.01$3.62$0.37$0.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.02$2.88$0.55$0.31$0.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.02$3.22$0.33$0.27$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.20$0.02$3.18$0.54$0.25$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.02$2.42$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.01$1.71$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$3,285,202
Mission and Program Overview

Mission

To engage visitors with authentic examples of ingenuity and architecture by sharing the ellwood mansion, gardens, and museum campus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,107,901$2,896,260▼ $211,641
Land, Buildings, and Equipment, Net$867,296$850,197▼ $17,099
Cash and Non-Interest-Bearing Accounts$604,054$0▼ $604,054
Savings and Temporary Cash Investments-$517,735-
Prepaid Expenses and Deferred Charges$14,515$0▼ $14,515
Accounts Receivable-$8,541-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,593,766$4,272,733▼ $321,033
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$122,610$75,757▼ $46,853
Accounts Payable and Accrued Expenses-$6,098-
Total Liabilities$122,610$81,855▼ $40,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,249,298$4,190,878▼ $58,420
Net Assets With Donor Restrictions$221,858--
Total Net Assets Fund Balance$4,471,156$4,190,878▼ $280,278
Total Liabilities and Net Assets / Fund Balance$4,593,766$4,272,733▼ $321,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$785,864$308,503$1,094,367
Land$64,178-$64,178
Equipment$155$62,516$62,671
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rachel XidisPresident
Scott TewsVice President
Fred BarnhartDirector
Jerry JohnsDirector
Katherine KatzDirector
Mat EmkenDirector
Matt KeysDirector
Mary Beth LaclairSecretary
Thomas PreteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,388
Program Service Revenue
$40,837
Investment Income
$666,535
Other Revenue
$3,228
All Other Contributions
$136,566
Change in Net Assets
$547,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,506
Other Expenses$152,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,412$49,115-$202,527
All Other Expenses$29,120$13,938-$43,058
Depreciation Depletion$28,990--$28,990
Insurance-$16,458-$16,458
Payroll Taxes$12,598$3,763-$16,361
Advertising-$10,741-$10,741
Other Expenses$12,154$10,229-$10,229
Pension Plan Contributions-$5,893-$5,893
Payment Travel Entrtnmnt Publicly Ofcl-$1,733-$1,733
Other Employee Benefits-$1,725-$1,725
Total Functional Expenses$253,888$125,552$0$379,440
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
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 B, Line 12C

Reviewed with each board member

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Ellwood House Association
EIN
23-7057843
Phone
8157564609
Address
509 N FIRST STREET, DEKALB, IL 60115

Signing Officer

Name
Rachel Xidis
Title
President
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Xidis
Formed
1967
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
80

Preparer

Firm
SSL Associates LTD
Address
1064 104th Street Suite 100, Naperville, IL 60564
Preparer
Susan S Lewis
Phone
6308196040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

BANK CHARGES: Column (A) - Total = $503; Column (B) - Program Services = $0; Column (C) - Management & General = $503; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

CATERING: Column (A) - Total = $7520; Column (B) - Program Services = $3796; Column (C) - Management & General = $3724; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

CREDIT CARD PROCESSING FEES: Column (A) - Total = $893; Column (B) - Program Services = $893; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

DUES & SUBSCRIPTIONS: Column (A) - Total = $1456; Column (B) - Program Services = $0; Column (C) - Management & General = $1456; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

EDUCATION: Column (A) - Total = $4005; Column (B) - Program Services = $4005; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

EDUCATON/TRAINING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

EVENTS: Column (A) - Total = $2200; Column (B) - Program Services = $2200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

EXHIBITS: Column (A) - Total = $2107; Column (B) - Program Services = $2107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

INTERNSHIP STIPENDS: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MISCELLANEOUS: Column (A) - Total = $1591; Column (B) - Program Services = $1591; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

OFFICE EXPENSES: Column (A) - Total = $3541; Column (B) - Program Services = $0; Column (C) - Management & General = $3541; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $5104; Column (B) - Program Services = $1390; Column (C) - Management & General = $3714; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

REAL ESTATE TAXES: Column (A) - Total = $8437; Column (B) - Program Services = $8437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SUPPLIES: Column (A) - Total = $4701; Column (B) - Program Services = $4701; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part XI, Line 9

Prior period adjustment = -$10643

Form 990, Part XI, Line 9

Unrealized loss on investments = -$817183

Raw XML AppendixShowing 400 of 478 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
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IRS990/ActivityOrMissionDesc0TO ENGAGE VISITORS WITH AUTHENTIC EXAMPLES OF INGENUITY AND ARCHITECTURE BY SHARING THE ELLWOOD MANSION, GARDENS, AND MUSEUM CAMPUS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0399956
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt079822
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02742937
IRS990/GrossReceiptsAmt03285202
IRS990/GrossRentsGrp/RealAmt018461
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016458
IRS990/InsuranceGrp/TotalAmt016458
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0266579
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0266579
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03107901
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02896260
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0371019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0867296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0850197
IRS990/LandBldgEquipCostOrOtherBssAmt01221216
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02342981
IRS990/LessRentalExpensesGrp/RealAmt015233
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENGAGE VISITORS WITH AUTHENTIC EXAMPLES OF INGENUITY AND ARCHITECTURE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04471156
IRS990/NetAssetsOrFundBalancesEOYAmt04190878
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0399956
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0399956
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03228
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03228
IRS990/NetUnrelatedBusTxblIncmAmt04309
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04249298
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04190878
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-827826
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01725
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2INVESTMENT MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110229
IRS990/OtherExpensesGrp/ProgramServicesAmt017614
IRS990/OtherExpensesGrp/ProgramServicesAmt112154
IRS990/OtherExpensesGrp/TotalAmt017614
IRS990/OtherExpensesGrp/TotalAmt112154
IRS990/OtherExpensesGrp/TotalAmt211957
IRS990/OtherExpensesGrp/TotalAmt310229
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153412
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202527
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03763
IRS990/PayrollTaxesGrp/ProgramServicesAmt012598
IRS990/PayrollTaxesGrp/TotalAmt016361
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05893
IRS990/PensionPlanContributionsGrp/TotalAmt05893
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RACHEL XIDIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITIES AND PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSION/MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21825
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0254746
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0112207
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt01733
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01733
IRS990/PYOtherExpensesAmt0155944
IRS990/PYOtherRevenueAmt0-152
IRS990/PYProgramServiceRevenueAmt037635
IRS990/PYRevenuesLessExpensesAmt064096
IRS990/PYSalariesCompEmpBnftPaidAmt0184396
IRS990/PYTotalExpensesAmt0340340
IRS990/PYTotalRevenueAmt0404436
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0547548
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03228
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0517735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0263644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0588900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0260848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0348719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01689835
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0266697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039353
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0500798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0399955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt090138
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0550420
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61650
IRS990ScheduleA/PublicSupportPY170Pct00.81270
IRS990ScheduleA/PublicSupportTotal170Amt01689835
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0263644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0588900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0260848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0348719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01689835
IRS990ScheduleA/TotalSupportAmt02741053
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0785864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0308503
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01094367
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062671
IRS990ScheduleD/LandGrp/BookValueAmt064178
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064178
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0850197
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED WITH EACH BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $503; Column (B) - Program Services = $0; Column (C) - Management & General = $503; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CATERING: Column (A) - Total = $7520; Column (B) - Program Services = $3796; Column (C) - Management & General = $3724; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD PROCESSING FEES: Column (A) - Total = $893; Column (B) - Program Services = $893; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS: Column (A) - Total = $1456; Column (B) - Program Services = $0; Column (C) - Management & General = $1456; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EDUCATION: Column (A) - Total = $4005; Column (B) - Program Services = $4005; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EDUCATON/TRAINING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EVENTS: Column (A) - Total = $2200; Column (B) - Program Services = $2200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EXHIBITS: Column (A) - Total = $2107; Column (B) - Program Services = $2107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INTERNSHIP STIPENDS: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS: Column (A) - Total = $1591; Column (B) - Program Services = $1591; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OFFICE EXPENSES: Column (A) - Total = $3541; Column (B) - Program Services = $0; Column (C) - Management & General = $3541; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage and Shipping: Column (A) - Total = $5104; Column (B) - Program Services = $1390; Column (C) - Management & General = $3714; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REAL ESTATE TAXES: Column (A) - Total = $8437; Column (B) - Program Services = $8437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPLIES: Column (A) - Total = $4701; Column (B) - Program Services = $4701; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PRIOR PERIOD ADJUSTMENT = -$10643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UNREALIZED LOSS ON INVESTMENTS = -$817183
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part XI, Line 9

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