Civic Intelligence

Neskowin Coast Foundation

EIN 23-7087718 • 501(c)3 • Otis, OR

Profile

The sitka center for art and ecology champions access to art and nature for all. We believe that integrating the arts with the sciences is essential for restoring balance in our relationship with the natural world.

56605 Sitka DriveOtis, OR 97368

sitkacenter.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $5M-$10M 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

41st percentile

1.9%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2024

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$7,703,401

Up $580,893 (+8.2%) from 2023

Liabilities

Down

$59,453

Down $41,225 (-41%) from 2023

Net Assets

Up

$7,643,948

Up $622,118 (+8.9%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin71st percentile

Revenue

Up

$1,929,559

Up $574,566 (+42%) from 2023

Expenses

Up

$1,590,372

Up $315,250 (+25%) from 2023

Net Income

Up

$339,187

Up $259,316 (+325%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $4,836,532Liabilities 2016: $31,366Net Assets 2016: $4,805,1662016Assets 2017: $5,932,863Liabilities 2017: $18,401Net Assets 2017: $5,914,4622017Assets 2018: $6,524,731Liabilities 2018: $6,124Net Assets 2018: $6,518,6072018Assets 2019: $6,843,608Liabilities 2019: $18,186Net Assets 2019: $6,825,4222019Assets 2020: $6,810,646Liabilities 2020: $37,557Net Assets 2020: $6,773,0892020Assets 2021: $7,273,835Liabilities 2021: $24,123Net Assets 2021: $7,249,7122021Assets 2022: $6,630,327Liabilities 2022: $41,580Net Assets 2022: $6,588,7472022Assets 2023: $7,122,508Liabilities 2023: $100,678Net Assets 2023: $7,021,8302023Assets 2024: $7,703,401Liabilities 2024: $59,453Net Assets 2024: $7,643,9482024

Highlighted filing

2024

Assets$7,703,401
Liabilities$59,453
Net Assets$7,643,948
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $663,008Expenses 2016: $542,715Net Income 2016: $120,2932016Revenue 2017: $1,548,001Expenses 2017: $746,458Net Income 2017: $801,5432017Revenue 2018: $1,113,667Expenses 2018: $822,864Net Income 2018: $290,8032018Revenue 2019: $916,305Expenses 2019: $949,307Net Income 2019: -$33,0022019Revenue 2020: $472,369Expenses 2020: $813,862Net Income 2020: -$341,4932020Revenue 2021: $1,009,555Expenses 2021: $1,035,430Net Income 2021: -$25,8752021Revenue 2022: $1,133,721Expenses 2022: $1,254,139Net Income 2022: -$120,4182022Revenue 2023: $1,354,993Expenses 2023: $1,275,122Net Income 2023: $79,8712023Revenue 2024: $1,929,559Expenses 2024: $1,590,372Net Income 2024: $339,1872024

Highlighted filing

2024

Revenue$1,929,559
Expenses$1,590,372
Net Income$339,187
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,703,401
Liabilities
$59,453
Net assets
$7,643,948
Revenue
$1,929,559
Expenses
$1,590,372
Net income
$339,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$0.06$7.64$1.93$1.59$0.34
2023Detailed filing. Detailed filing data is available for this year.$7.12$0.10$7.02$1.35$1.28$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.63$0.04$6.59$1.13$1.25$0.12
2021Detailed filing. Detailed filing data is available for this year.$7.27$0.02$7.25$1.01$1.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$6.81$0.04$6.77$0.47$0.81$0.34
2019Detailed filing. Detailed filing data is available for this year.$6.84$0.02$6.83$0.92$0.95$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.52$0.01$6.52$1.11$0.82$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.93$0.02$5.91$1.55$0.75$0.80
2016Detailed filing. Detailed filing data is available for this year.$4.84$0.03$4.81$0.66$0.54$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 5, 2025
Return Version
2024v5.2
Gross Receipts
$1,929,559
Mission and Program Overview

Mission

To expand the relationship between art, nature, and humanity through workshops, presentations, and individual research projects.

Sitka is dedicated to expanding the relationship between art, nature and humanity through art, workshops, presentation and individual research projects and to maintaining a facility appropriate to its needs within the coast environment of cascade head.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,232,022$4,387,459▲ $155,437
Land, Buildings, and Equipment, Net$2,495,321$2,807,009▲ $311,688
Pledges and Grants Receivable$218,500$255,473▲ $36,973
Cash and Non-Interest-Bearing Accounts$143,230$248,293▲ $105,063
Accounts Receivable$33,435$5,167▼ $28,268
Total Assets$7,122,508$7,703,401▲ $580,893
Liabilities
Accounts Payable and Accrued Expenses$99,129$57,940▼ $41,189
Deferred Revenue$1,549$1,513▼ $36
Total Liabilities$100,678$59,453▼ $41,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,577,540$3,920,005▲ $342,465
Net Assets With Donor Restrictions$3,444,290$3,723,943▲ $279,653
Total Net Assets Fund Balance$7,021,830$7,643,948▲ $622,118
Total Liabilities and Net Assets / Fund Balance$7,122,508$7,703,401▲ $580,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,513,208$949,823$2,463,031
Land$743,803-$743,803
Other Land Buildings$349,733$2,939$352,672
Equipment$200,265$79,313$279,578

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,242,667-▲ $300,382$148,171$3,394,878
2023$2,977,483-▲ $410,275$145,091$3,242,667
2022$3,485,155$10,000▼ $370,319$147,353$2,977,483
2021$3,445,457$10,000▲ $495,940$466,242$3,485,155
2020$3,320,216-▲ $258,361$133,120$3,445,457
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison DennisExecutive DirectorFT$126,585$11,122$137,707

Board Members and Trustees

NameTitle
Alan HolzapfelPresident
Deborah WilkinsVice President
Peg Herring - Thru 7-24Vice President
Jennifer DecarloDirector
Kathy StewartDirector
Laurel FrancisDirector
Ryan Pierce -thru 10-24Director
Heidi BeebeSecretary
Dan Mueller - Thru 7-24Treasurer
Karen BainesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nice TouchWebsite Development4784 SE 17TH AVE STE 157, Portland, OR 97202$154,250
Revenue and Support

Revenue Composition

Contributions and Grants
$1,324,107
Program Service Revenue
$438,105
Investment Income
$150,772
Other Revenue
$16,575
All Other Contributions
$1,035,990
Change in Net Assets
$339,187

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$357,772Quoted Prices
Total Noncash Contributions5$357,772-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$820,928
Other Expenses$650,935
Total Fundraising Expense$161,170
Professional Fundraising Fees$65,550
Grants and Similar Amounts Paid$52,959

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,383$71,799$32,249$529,431
Current Officers, Directors, Trustees, and Key Employees$87,885$16,318$33,504$137,707
Fees for Services Other$109,549$4,617-$114,166
Other Employee Benefits$65,354$17,166$7,377$89,897
Occupancy$64,383$10,946$5,473$80,802
Depreciation Depletion$66,752$11,780-$78,532
Fees for Services Professional Fundraising--$65,550$65,550
Payroll Taxes$46,975$8,424$5,607$61,006
Fees for Services Accounting-$59,476-$59,476
Grants to Domestic Individuals$52,959--$52,959
Information Technology$28,639$3,369$1,685$33,693
Insurance$27,134$3,192$1,596$31,922
Office Expenses$22,674$3,066$308$26,048
Fees for Service Investment Mgmnt Fees-$20,213-$20,213
Travel$17,607$1,029$146$18,782
Advertising$5,480-$5,966$11,446
Other Expenses$4,286$3,023$1,061$7,309
Fees for Services Legal-$5,010-$5,010
Pension Plan Contributions$1,106$1,781-$2,887
Total Functional Expenses$1,176,324$252,878$161,170$1,590,372
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$65,550
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

“An independent cpa firm prepares the form 990. Board members are given a copy of the form 990 to review before it is filed with the irs.”

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

“The conflict of interest policy is reviewed annually by board members and officers. Directors and officers are required to disclose any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Neskowin Coast Foundation
EIN
23-7087718
Phone
5419945485
Address
56605 SITKA DRIVE, OTIS, OR 97368
Doing Business As
Sitka Center for Art and Ecology

Signing Officer

Name
Alison Dennis
Title
Executive Director
Phone
5419945485
Signed
2025-09-05

Organization Details

Principal Officer
Alison Dennis
Formed
1970
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
141

Preparer

Firm
Gary Mcgee & Co Llp
Address
1000 SW BROADWAY SUITE 1200, PORTLAND, OR 97205
Preparer
Yee Lee Mcgee
Phone
5032222515
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

“The easement was transferred to sitka with the acquisition of the related property in 2021. Sitka did not record the easement as an asset on its financial statements.”

PART V, LINE 4:

“The organization's board-designated endowment funds are restricted by donors for the support of center programs, activities and funds.”

Raw XML AppendixShowing 400 of 577 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0243217
IRS990/GrantAmt052959
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt052959
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt052959
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01929559
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01685
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03369
IRS990/InformationTechnologyGrp/ProgramServicesAmt028639
IRS990/InformationTechnologyGrp/TotalAmt033693
IRS990/InsuranceGrp/FundraisingAmt01596
IRS990/InsuranceGrp/ManagementAndGeneralAmt03192
IRS990/InsuranceGrp/ProgramServicesAmt027134
IRS990/InsuranceGrp/TotalAmt031922
IRS990/InvestmentIncomeGrp/ExclusionAmt0150772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150772
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04232022
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04387459
IRS990/IRPDocumentCnt0127
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01032075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02495321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02807009
IRS990/LandBldgEquipCostOrOtherBssAmt03839084
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt044900
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SITKA CENTER FOR ART AND ECOLOGY CHAMPIONS ACCESS TO ART AND NATURE FOR ALL. WE BELIEVE THAT INTEGRATING THE ARTS WITH THE SCIENCES IS ESSENTIAL FOR RESTORING BALANCE IN OUR RELATIONSHIP WITH THE NATURAL WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07021830
IRS990/NetAssetsOrFundBalancesEOYAmt07643948
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0225691
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03577540
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03920005
IRS990/NoncashContributionsAmt0357772
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05473
IRS990/OccupancyGrp/ManagementAndGeneralAmt010946
IRS990/OccupancyGrp/ProgramServicesAmt064383
IRS990/OccupancyGrp/TotalAmt080802
IRS990/OfficeExpensesGrp/FundraisingAmt0308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03066
IRS990/OfficeExpensesGrp/ProgramServicesAmt022674
IRS990/OfficeExpensesGrp/TotalAmt026048
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07377
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089897
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1ARTISTS COMMISSIONS
IRS990/OtherExpensesGrp/Desc2BANKING AND FIN. FEES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0648
IRS990/OtherExpensesGrp/FundraisingAmt11061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13023
IRS990/OtherExpensesGrp/ProgramServicesAmt086215
IRS990/OtherExpensesGrp/ProgramServicesAmt151193
IRS990/OtherExpensesGrp/ProgramServicesAmt212750
IRS990/OtherExpensesGrp/ProgramServicesAmt34286
IRS990/OtherExpensesGrp/TotalAmt098532
IRS990/OtherExpensesGrp/TotalAmt151193
IRS990/OtherExpensesGrp/TotalAmt213811
IRS990/OtherExpensesGrp/TotalAmt37309
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt016575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016575
IRS990/OtherRevenueTotalAmt016575
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0425383
IRS990/OtherSalariesAndWagesGrp/TotalAmt0529431
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05607
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08424
IRS990/PayrollTaxesGrp/ProgramServicesAmt046975
IRS990/PayrollTaxesGrp/TotalAmt061006
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01781
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01106
IRS990/PensionPlanContributionsGrp/TotalAmt02887
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0218500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0255473
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALISON DENNIS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1EVENT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2101944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2101944
IRS990/ProgSrvcAccomActy2Grp/Desc03. PUBLIC TALKS, EXHIBITS, AND ANNUAL ART INVITATIONAL: ENGAGE BROAD AUDIENCES AND SHOWCASE THE WORK OF OVER 100 REGIONAL ARTISTS.4. RESIDENCIES: SUPPORT EMERGING AND ESTABLISHED ARTISTS, SCIENTISTS, WRITERS, MUSICIANS AND INTERDISCIPLINARY PRACTITIONERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0830830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt039050
IRS990/PYInvestmentIncomeAmt0142410
IRS990/PYOtherExpensesAmt0526261
IRS990/PYOtherRevenueAmt09358
IRS990/PYProgramServiceRevenueAmt0372395
IRS990/PYRevenuesLessExpensesAmt079871
IRS990/PYSalariesCompEmpBnftPaidAmt0671011
IRS990/PYTotalExpensesAmt01275122
IRS990/PYTotalProfFndrsngExpnsAmt038800
IRS990/PYTotalRevenueAmt01354993
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0339187
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0438105
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2022 AMOUNT: $ 9,435. 2023 AMOUNT: $ 9,358. 2024 AMOUNT: $ 16,575.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01324107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0830830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0687443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0621645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0432354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03896379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0150772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0480685
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01320538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09435
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035368
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70930
IRS990ScheduleA/PublicSupportPY170Pct00.77740
IRS990ScheduleA/PublicSupportTotal170Amt03129527
IRS990ScheduleA/SubstantialContributorsTotAmt0766852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01324107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0830830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0687443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0621645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0432354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03896379
IRS990ScheduleA/TotalSupportAmt04412432
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01513208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0949823
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02463031
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03242667
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03394878
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0300382
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0148171
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02977483
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03242667
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0410275
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0145091
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03485155
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02977483
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-370319
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0147353
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03445457
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000

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