Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Plast Ukrainian Scouting Organization USA
990 • Fiscal year 2019 • EIN 23-7058796
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$4,075,939
Up $223,377 (+5.8%) from 2018
Net Assets
Up$4,045,330
Up $225,129 (+5.9%) from 2018
Liabilities
Down$30,609
Down $1,752 (-5.4%) from 2018
Revenue And Expenses
Revenue
Up$1,350,390
Up $81,897 (+6.5%) from 2018
Expenses
Up$1,125,261
Up $88,638 (+8.6%) from 2018
Net Income
Down$225,129
Down $6,741 (-2.9%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 12, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $1,506,354
Mission and Program Overview
Mission
To develop the physical, mental, and moral strengths of youth of ukrainian descent residing in the united states, and to train such youth for good citizenship and self-sufficiency, using the training methods and the fundamental guidelines of plast which are based on the three fundamental principals set forth in the plast oath and the plast code, as developed by dr. Oleksander tysovskyi.to foster in such youth the traditions of their forefathers, and to develop their knowledge and understanding of their history, culture, endeavors, and ideas.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,624,527 | $2,849,656 | ▲ $225,129 |
| Savings and Temporary Cash Investments | $2,357,722 | $2,374,694 | ▲ $16,972 |
| Land, Buildings, and Equipment, Net | $1,255,904 | $1,318,672 | ▲ $62,768 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,195,674 | $1,195,674 | → $0 |
| Investments in Publicly Traded Securities | $111,755 | $217,123 | ▲ $105,368 |
| Cash and Non-Interest-Bearing Accounts | $125,040 | $160,831 | ▲ $35,791 |
| Prepaid Expenses and Deferred Charges | $2,141 | $4,580 | ▲ $2,439 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $3,852,562 | $4,075,939 | ▲ $223,377 |
| Other Assets Total | $0 | $39 | ▲ $39 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $32,361 | $30,609 | ▼ $1,752 |
| Total Liabilities | $32,361 | $30,609 | ▼ $1,752 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,820,201 | $4,045,330 | ▲ $225,129 |
| Total Liabilities and Net Assets / Fund Balance | $3,852,562 | $4,075,939 | ▲ $223,377 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $710,130 | $502,126 | $1,212,256 |
| Leasehold Improvements | $354,850 | $329,312 | $684,162 |
| Other Land Buildings | $63,692 | $327,856 | $391,548 |
| Land | $190,000 | - | $190,000 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Andrew Kozak | President |
| Olya Duzey | 1st Vice President |
| Ruta Ripecky | 2nd Vice President |
| Andrew Harmatiy | Trustee |
| Andrew Zwarych | Trustee |
| Bohdanna Kowalchuk | Trustee |
| Christa Kozak | Trustee |
| Christine Hladky | Trustee |
| Kalyna Durbak | Trustee |
| Natalia Bilash | Trustee |
| Natalia Tarasiuk | Trustee |
| Olenka Hladky | Trustee |
| Roman Lewycky | Trustee |
| Ulana Slabicky | Trustee |
| Walter Myskiw | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $423,719
- Program Service Revenue
- $827,880
- Investment Income
- $23,608
- Other Revenue
- $75,183
- All Other Contributions
- $360,593
- Change in Net Assets
- $225,129
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,061,177 |
| Salaries, Compensation, and Employee Benefits | $64,084 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $655,669 | - | - | $655,669 |
| Occupancy | $101,439 | - | - | $101,439 |
| Depreciation Depletion | $85,711 | - | - | $85,711 |
| Travel | $70,964 | - | - | $70,964 |
| Conferences and Meetings | $65,517 | - | - | $65,517 |
| Other Salaries and Wages | $54,280 | - | - | $54,280 |
| Office Expenses | $37,113 | - | - | $37,113 |
| Insurance | $36,894 | - | - | $36,894 |
| Payroll Taxes | $9,804 | - | - | $9,804 |
| Fees for Services Accounting | - | $2,934 | - | $2,934 |
| Advertising | - | $2,884 | - | $2,884 |
| Interest | - | $2,052 | - | $2,052 |
| Total Functional Expenses | $1,117,391 | $7,870 | $0 | $1,125,261 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $140,239 |
| Fundraising Gross Income | $140,239 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Social Functions | $203,365 | $140,239 | $140,239 | $0 |
| Total Events | $203,365 | $140,239 | $140,239 | $0 |
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
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Andrew kozak and christa kozak are husband and wife. Christine hladky and olenka hladky are mother and daughter.”
Form 990, Part VI, Section B, Line 11B
“Plast ukrainian scouting organization has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed until the return is finalized and approved for filing.”
Form 990, Part VI, Section B, Line 12C
“Plast ukrainian scouting organization currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict.”
Form 990, Part VI, Section B, Line 15
“The organization does not compensate any officers.”
Form 990, Part VI, Section C, Line 19
“Plast ukrainian scouting organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the organizations office at 700 cedar rd jenkintown, pa 19046. In addition, form 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organizations office at 700 cedar rd jenkintown, pa 19046.”
Filing and Contact Details
Filer
- Filer Name
- Plast Ukrainian Scouting Organization
- EIN
- 23-7058796
- Phone
- 2672878334
- Address
- 700 CEDAR RD, JENKINTOWN, PA 19046
Signing Officer
- Name
- Walter Myskiw
- Title
- Treasurer
- Phone
- 2672878334
- Signed
- 2020-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Andrew Kozak
- Formed
- 1950
- Legal Domicile
- Mi
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 82
- Volunteers
- 15
Preparer
- Firm
- Nisivoccia Llp
- Address
- 200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
- Preparer
- Thomas R Dartnell Cpapfs
- Phone
- 9733281825
Raw XML AppendixShowing 400 of 548 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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP THE PHYSICAL, MENTAL, AND MORAL STRENGTHS OF YOUTH OF UKRAINIAN DESCENT RESIDING IN THE UNITED STATES, AND TO TRAIN SUCH YOUTH FOR GOOD CITIZENSHIP AND SELF-SUFFICIENCY, USING THE TRAINING METHODS AND THE FUNDAMENTAL GUIDELINES OF PLAST WHICH ARE BASED ON THE THREE FUNDAMENTAL PRINCIPALS SET FORTH IN THE PLAST OATH AND THE PLAST CODE, AS DEVELOPED BY DR. OLEKSANDER TYSOVSKYI.TO FOSTER IN SUCH YOUTH THE TRADITIONS OF THEIR FOREFATHERS, AND TO DEVELOP THEIR KNOWLEDGE AND UNDERSTANDING OF THEIR HISTORY, CULTURE, ENDEAVORS, AND IDEAS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2884 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2884 |
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| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WALTER MYSKIW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2672878334 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 CEDAR RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JENKINTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19046 |
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| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85711 |
| IRS990/Desc | 0 | EXPENSES INCURRED FOR SUMMER CAMPS IN VARIOUS PARTS OF THE COUNTRY WITH OVER 1200 PARTICIPANTS. CAMPS ARE CONDUCTED FOR SCOUTING, BOATING, SKIING, HIKING AND RELATED ACTIVITIES. |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2934 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | OLENKA HLADKY |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1950 |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 140239 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 19402 |
| IRS990/GroupExemptionNum | 0 | 1904 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 1 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36894 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36894 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2052 |
| IRS990/InterestGrp/TotalAmt | 0 | 2052 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23608 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23608 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 111755 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 217123 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1159294 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1255904 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1318672 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2477966 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO DEVELOP THE PHYSICAL, MENTAL, AND MORAL STRENGTHS OF YOUTH OF UKRAINIAN DESCENT RESIDING IN THE UNITED STATES, AND TO TRAIN SUCH YOUTH FOR GOOD CITIZENSHIP AND SELF-SUFFICIENCY, USING THE TRAINING METHODS AND THE FUNDAMENTAL GUIDELINES OF PLAST WHICH ARE BASED ON THE THREE FUNDAMENTAL PRINCIPALS SET FORTH IN THE PLAST OATH AND THE PLAST CODE, AS DEVELOPED BY DR. OLEKSANDER TYSOVSKYI.TO FOSTER IN SUCH YOUTH THE TRADITIONS OF THEIR FOREFATHERS, AND TO DEVELOP THEIR KNOWLEDGE AND UNDERSTANDING OF THEIR HISTORY, CULTURE, ENDEAVORS, AND IDEAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 32361 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 30609 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3820201 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4045330 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 3677 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3677 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 101439 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101439 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37113 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37113 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 39 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 655669 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 655669 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PASS THRU COLLECTIONS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 71506 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 71506 |
| IRS990/OtherRevenueTotalAmt | 0 | 71506 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54280 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54280 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9804 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9804 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1195674 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1195674 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2141 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4580 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW KOZAK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEETINGS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 565080 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 238397 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24403 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 565080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 238397 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24403 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 463765 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18302 |
| IRS990/PYOtherExpensesAmt | 0 | 978248 |
| IRS990/PYOtherRevenueAmt | 0 | 40525 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 745901 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 231870 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 58375 |
| IRS990/PYTotalExpensesAmt | 0 | 1036623 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1268493 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 225129 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 827880 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2624527 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2849656 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2357722 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2374694 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 423719 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 463765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 683810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 301866 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 304153 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2177313 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 23608 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18302 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14047 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12404 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10979 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 79340 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 847282 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 760541 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 708028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 744531 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 639584 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3699966 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 23608 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18302 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14047 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12404 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10979 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 79340 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01280 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01140 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 71506 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34429 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92992 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22144 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7710 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 228781 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95020 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5877279 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1271001 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1224306 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1391838 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1046397 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 943737 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5877279 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1366115 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1277037 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1498877 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1080945 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 962426 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6185400 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 710130 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 502126 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1212256 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 190000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 190000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 354850 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 329312 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 684162 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 63692 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 327856 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 391548 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1318672 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 63126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 63126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 140239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SOCIAL FUNCTIONS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 203365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 203365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 140239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 140239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,075,939
- Liabilities
- $30,609
- Net assets
- $4,045,330
- Revenue
- $1,350,390
- Expenses
- $1,125,261
- Net income
- $225,129