Civic Intelligence

Edmonds South Snohomish County

EIN 23-7309955 • 501(c)3 • Edmonds, WA

Profile

Esschs is a society dedicated to sharing the history of our community. We will achieve this by: research; collection and preservation of historical documents, artifacts, memories, and events; and by utilizing interpretive displays and engaging in creative public education.

PO Box 52Edmonds, WA 98020

historicedmonds.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.21x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.63x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

52nd percentile

5.1%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

26%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$591,876

Up $588 (+0.1%) from 2023

Liabilities

Up

$127,216

Up $910 (+0.7%) from 2023

Net Assets

Down

$464,660

Down $322 (-0.1%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin52nd percentile

Revenue

Up

$201,458

Up $41,978 (+26%) from 2023

Expenses

Down

$191,225

Down $16,239 (-7.8%) from 2023

Net Income

Up

$10,233

Up $58,217 (+121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2014: $356,481Liabilities 2014: $89,339Net Assets 2014: $267,1422014Assets 2015: $302,419Liabilities 2015: $70,825Net Assets 2015: $231,5942015Assets 2016: $320,842Liabilities 2016: $68,944Net Assets 2016: $251,8982016Assets 2017: $395,423Liabilities 2017: $82,802Net Assets 2017: $312,6212017Assets 2018: $406,936Liabilities 2018: $86,121Net Assets 2018: $320,8152018Assets 2019: $465,128Liabilities 2019: $84,992Net Assets 2019: $380,1362019Assets 2020: $488,652Liabilities 2020: $147,382Net Assets 2020: $341,2702020Assets 2021: $636,186Liabilities 2021: $87,081Net Assets 2021: $549,1052021Assets 2022: $626,515Liabilities 2022: $86,696Net Assets 2022: $539,8192022Assets 2023: $591,288Liabilities 2023: $126,306Net Assets 2023: $464,9822023Assets 2024: $591,876Liabilities 2024: $127,216Net Assets 2024: $464,6602024

Highlighted filing

2024

Assets$591,876
Liabilities$127,216
Net Assets$464,660
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$200K$0-$200KRevenue 2014: $184,552Expenses 2014: $192,391Net Income 2014: -$7,8392014Revenue 2015: $294,894Expenses 2015: $330,442Net Income 2015: -$35,5482015Revenue 2016: $220,830Expenses 2016: $200,526Net Income 2016: $20,3042016Revenue 2017: $250,397Expenses 2017: $185,665Net Income 2017: $64,7322017Revenue 2018: $165,566Expenses 2018: $143,855Net Income 2018: $21,7112018Revenue 2019: $209,720Expenses 2019: $171,208Net Income 2019: $38,5122019Revenue 2020: $104,379Expenses 2020: $140,668Net Income 2020: -$36,2892020Revenue 2021: $387,463Expenses 2021: $155,007Net Income 2021: $232,4562021Revenue 2022: $154,114Expenses 2022: $163,303Net Income 2022: -$9,1892022Revenue 2023: $159,480Expenses 2023: $207,464Net Income 2023: -$47,9842023Revenue 2024: $201,458Expenses 2024: $191,225Net Income 2024: $10,2332024

Highlighted filing

2024

Revenue$201,458
Expenses$191,225
Net Income$10,233
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$591,876
Liabilities
$127,216
Net assets
$464,660
Revenue
$201,458
Expenses
$191,225
Net income
$10,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.92$1.27$4.65$2.01$1.91$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$1.26$4.65$1.59$2.07$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.87$5.40$1.54$1.63$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.87$5.49$3.87$1.55$2.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$1.47$3.41$1.04$1.41$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.85$3.80$2.10$1.71$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.86$3.21$1.66$1.44$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.83$3.13$2.50$1.86$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.69$2.52$2.21$2.01$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.71$2.32$2.95$3.30$0.36
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.89$2.67$1.85$1.92$0.08
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
$264,372
Mission and Program Overview

Mission

Esschs is a society dedicated to sharing the history of our community. We will achieve this by: research; collection and preservation of historical documents, artifacts, memories, and events; and by utilizing interpretive displays and engaging in creative public education.

Esschs is dedicated to preserving and sharing the heritage of our community. See part iii, section i for the complete mission statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$464,982$464,660▼ $322
Savings and Temporary Cash Investments$307,196$303,258▼ $3,938
Investments Other Securities$242,515$257,504▲ $14,989
Cash and Non-Interest-Bearing Accounts$36,944$27,292▼ $9,652
Inventories for Sale or Use$2,462$2,151▼ $311
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$591,288$591,876▲ $588
Other Assets Total$2,171$1,671▼ $500
Liabilities
Other Liabilities$126,306$127,216▲ $910
Total Liabilities$126,306$127,216▲ $910
Net Assets / Fund Balance
Total Net Assets Fund Balance$464,982$464,660▼ $322
Total Liabilities and Net Assets / Fund Balance$591,288$591,876▲ $588

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$98,299--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$70,395---$70,395
2023$70,395---$70,395
2022$70,395---$70,395
2021$70,395---$70,395
2020$70,395---$70,395
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Thomas MesarosFinance Co-chair
Barbara FaheyPresident
Arnie LundVice President
Greg JorgensenBoard Member
Kevin FagerstromBoard Member
Mari Acob-nashBoard Member
Michael McmurrayBoard Member
Sandra ButterfieldBoard Member
Margeret KaseExecutive Director
Joan PaulSecretary
Sandra AllberyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,660
Program Service Revenue
$0
Investment Income
$21,257
Other Revenue
$541
All Other Contributions
$86,012
Change in Net Assets
$10,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,256
Salaries, Compensation, and Employee Benefits$52,969
Total Fundraising Expense$100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$57,236--$57,236
Other Salaries and Wages$47,608--$47,608
Fees for Services Other$12,442--$12,442
All Other Expenses$6,207$1,391-$7,598
Office Expenses$893$5,452-$6,345
Payroll Taxes$4,373--$4,373
Other Expenses$3,943--$3,943
Fees for Services Accounting-$2,430-$2,430
Fees for Services Management$1,938--$1,938
Insurance-$1,586-$1,586
Other Employee Benefits$988--$988
Conferences and Meetings-$226-$226
Advertising--$100$100
Total Functional Expenses$180,040$11,085$100$191,225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,763
Fundraising Gross Income$61,763
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Market$139,214$52,476$55,368$-2,892
50th Anniversary$2,500$2,500-$2,500
Total Events$148,501$61,763$61,763$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fire Safety Fund Maintenance$89,168
Reserve for North Plaza Restricted$25,000
Reserve for Grant Receivable$8,936
Dues Paid in Advance$3,830
Sales Tax Payable$282
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 6

“This organization has members that pay annual dues.”

Form 990, Part VI, Section A, Line 7A

“Annually, members elect a slate of officers.”

Form 990, Part VI, Section B, Line 11B

“The 990 will be distributed to the board members for comment and questions for review prior to filing.”

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

“All board members are required to sign a conflict of interest statement each year.”

Form 990, Part VI, Section C, Line 19

“This organization provides copies upon request of the following documents: articles of incorporation by-laws conflict of interest policy financial statements irs form 990”

Filing and Contact Details

Filer

Filer Name
Edmonds South Snohomish County
EIN
23-7309955
Phone
4257740900
Address
PO BOX 52, EDMONDS, WA 98020

Signing Officer

Name
Sandra Allbery
Title
Treasurer
Phone
4257740900
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Allbery
Formed
1973
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Dme CPA Group Pc
Address
123 3RD AVENUE S STE 200, EDMONDS, WA 98020
Preparer
Nancy J Ekrem
Phone
4256408660
Raw XML AppendixShowing 400 of 473 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ESSCHS IS DEDICATED TO PRESERVING AND SHARING THE HERITAGE OF OUR COMMUNITY. SEE PART III, SECTION I FOR THE COMPLETE MISSION STATEMENT.
IRS990/AdvertisingGrp/FundraisingAmt0100
IRS990/AdvertisingGrp/TotalAmt0100
IRS990/AllOtherContributionsAmt086012
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01391
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06207
IRS990/AllOtherExpensesGrp/TotalAmt07598
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EDMONDS HISTORICAL SOCIETY
IRS990/BooksInCareOfDetail/PhoneNum04257740900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 5TH AVENUE SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDMONDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0980200052
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IRS990/CashNonInterestBearingGrp/BOYAmt036944
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/ContriRptFundraisingEventAmt086738
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0179660
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IRS990/CYOtherExpensesAmt0138256
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IRS990/CYSalariesCompEmpBnftPaidAmt052969
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IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
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IRS990/Desc0MUSEUM: THE SOCIETY HOLDS AN EXTENSIVE COLLECTION OF ARTIFACTS AND DOCUMENTS BEING HELD IN AN OFF-SITE FACILITY. DIRECTOR UPDATED AND GREATLY ENLARGED THE RESEARCH AREA WITH MORE DOCUMENTS AVAILABLE TO THE COMMUNITY FOR AIDED OR SELF DISCOVERY RESEARCH. SOME OF THE DOCUMENTS NOW ACCESSIBLE TO THE PUBLIC ARE LOCAL NEWSPAPERS FROM THE 20TH CENTURY. THE DIRECTOR CONTINUES TO SPEND MUCH TIME DOING RESEARCH HERSELF FOR THE COMMUNITY AND FROM KNOWLEDGE SEEKERS AROUND THE COUNTRY. COLLECTION WORK CONTUES AS CITY, BUSINESS, AND FAMILY TREASURES ARE DONATED.INVENTORIES, CATALOGING AND CARE OF THE EVER INCREASING COLLECTION IS ONGOING AND PERFORMED TO GUIDELINES AND STANDARDS SET BY THE NATIONAL ASSOCIATION OF HISTORICAL MUSEUMS.ESTIMATED EXPENSES INCLUDE SALARY FOR A PART-TIME COLLECTIONS MANAGER AND RENTAL COSTS FOR THE STORAGE FACILITY.
IRS990/DescribedInSection501c3Ind01
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IRS990/EmployeeCnt01
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IRS990/ExpenseAmt0179251
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012442
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm1GREG JORGENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARI ACOB-NASH
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ESSCHS IS A SOCIETY DEDICATED TO SHARING THE HISTORY OF OUR COMMUNITY. WE WILL ACHIEVE THIS BY: RESEARCH; COLLECTION AND PRESERVATION OF HISTORICAL DOCUMENTS, ARTIFACTS, MEMORIES, AND EVENTS; AND BY UTILIZING INTERPRETIVE DISPLAYS AND ENGAGING IN CREATIVE PUBLIC EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0350
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt057236
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0893
IRS990/OfficeExpensesGrp/TotalAmt06345
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0988
IRS990/OtherExpensesGrp/Desc0X-SPECIAL PROJECT EXPEN
IRS990/OtherExpensesGrp/Desc1INTERPRETIVE DISPLAYS
IRS990/OtherExpensesGrp/Desc2EXHIBIT & COLLECTIONS
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt113200
IRS990/OtherExpensesGrp/ProgramServicesAmt28828
IRS990/OtherExpensesGrp/ProgramServicesAmt33943
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IRS990/OtherExpensesGrp/TotalAmt113200
IRS990/OtherExpensesGrp/TotalAmt28828
IRS990/OtherExpensesGrp/TotalAmt33943
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IRS990/OtherOrganizationDsc0SOCIETY
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IRS990/OtherSalariesAndWagesGrp/TotalAmt047608
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04373
IRS990/PayrollTaxesGrp/TotalAmt04373
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SANDRA ALLBERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ENGAGEMENT: THE SOCIETY OPERATES A MUSEUM THAT IS NOW OPEN ON A REGULAR PRE-COVID SCHEDULE.IT OFFERS PERMANENT DISPLAYS REFLECTING EDMONDS/SOUTH SNOHOMISH COUNTY. HISTORIC PICTURES, DOCUMENTS AND OBITUARIES ARE AVAILABLE AT THE MUSEUM PROVIDING OPPORTUNITIES FOR RESEARCH AND GENEALOGY INVESTIGATION.PARTNERING WITH EDMONDS ORGANIZATIONS KEPT THE MUSEUM REACHING OUT TO THE COMMUNITY. COLLECTIONS WORK CONTINUED. MANY HOURS WERE INVOLVED IN EXTENSIVE RESEARCH REQUESTS, BOTH LOCAL AND FROM AROUND THE COUNTRY.THE EDMONDS HISTORICAL MUSEUM PARTNERED WITH EDMONDS DOWNTOWN ALLIANCE FOR SUMMER SCAVENGER HUNT AROUND TOWN AND THROUGH TIME. NUMEROUS FAMILIES AND FRIEND GROUPS PARTICIPATED.400+ EDMONDS MUSEUM KIDS ACTIVITY BOOKS WERE PASSED OUT FREE OF CHARGE AT THE SUMMER MARKETS. THESE BOOKS CONTAIN HISTORY OF EDMONDS QUESTIONS, ALONG WITH PICTURES OF FAMILIAR HISTORIC PLACES, SUCH AS OUR MUSEUM FOR COLORING.ESTIMATED EXPENSES INCLUDE THE SALARY FOR THE MUSEUM DIRECTOR AND COSTS OF CREATING EXHIBITS.THE EDMONDS HISTORICAL MUSEUM PARTNERED WITH EDMONDS WINE WALK TO HOST FOUR WINERIES/CIDERIES AT THE MUSEUM, ENGAGING THE COMMUNITY THROUGH PARTICIPATION IN AN OPPORTUNITY TO ENJOY THE CARNEGIE LIBRARY WHICH HOUSES THE EDMONDS HISTORICAL MUSEUM.WE OFFERED A SPOT DURING THE EDMONDS SUMMER MARKET TO THE EDMONDS FOOD BANK TO RECEIVE DONATIONS OF FOOD/CASH, THUS CREATING AN ATMOSPHERE TO ENGAGE THOUSANDS OF SHOPPERS WITH SERVING THE FOOD INSECURE COMMUNITY.THE SOCIETY DONATED $500 TO THE ASIAN SERVICE CENTER OF EDMONDS FOR SPONSORSHIP OF THEIR EVENT HELD AT THE WATERFRONT CENTER.
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportInvestmentsOtherSecInd01
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IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0480920
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt070395
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt070395
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt070395
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt070395
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt070395
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt070395
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUES PAID IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESERVE FOR GRANT RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FIRE SAFETY FUND MAINTENANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RESERVE FOR NORTH PLAZA RESTRICTED
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0149411
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt19794
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt298299
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIDELITY INVESTMENT-BUILDING FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIDELITY INVESTMENT-ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FIDELITY INVESTMENT-FIRE SAFETY INV
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IRS990ScheduleD/SolicitedAssetsSaleInd00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMER MARKET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm050TH ANNIVERSARY
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06787
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06787
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION HAS MEMBERS THAT PAY ANNUAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, MEMBERS ELECT A SLATE OF OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WILL BE DISTRIBUTED TO THE BOARD MEMBERS FOR COMMENT AND QUESTIONS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS ORGANIZATION PROVIDES COPIES UPON REQUEST OF THE FOLLOWING DOCUMENTS: ARTICLES OF INCORPORATION BY-LAWS CONFLICT OF INTEREST POLICY FINANCIAL STATEMENTS IRS FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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