Civic Intelligence

Darien Youth Hockey Association Inc

EIN 23-7320427 • 501(c)3 • Darien, CT

Profile

Provide stimulating and rewarding athletic experience for children.

PO Box 97Darien, CT 06820

www.dyha.com

Siviq Scores

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

Liabilities / Assets

88th percentile

0.69x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.60x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

31st percentile

-3.7%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

7th percentile

-29%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,761,740

Up $1,531,767 (+125%) from 2022

Liabilities

Up

$1,906,337

Up $1,507,734 (+378%) from 2022

Net Assets

Up

$855,403

Up $24,033 (+2.9%) from 2022

Operations
Liabilities / Revenue83rd percentileNet Margin31st percentile

Revenue

Up

$3,197,572

Up $634,725 (+25%) from 2022

Expenses

Up

$3,314,462

Up $749,350 (+29%) from 2022

Net Income

Down

-$116,890

Down $114,625 (-5061%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,261,521Liabilities 2012: $753,223Net Assets 2012: $508,2982012Assets 2013: $1,186,871Liabilities 2013: $665,951Net Assets 2013: $520,9202013Assets 2014: $1,369,325Liabilities 2014: $793,700Net Assets 2014: $575,6252014Assets 2015: $1,420,800Liabilities 2015: $905,463Net Assets 2015: $515,3372015Assets 2017: $767,350Liabilities 2017: $149,155Net Assets 2017: $618,1952017Assets 2020: $1,253,956Liabilities 2020: $447,214Net Assets 2020: $806,7422020Assets 2021: $1,295,041Liabilities 2021: $461,406Net Assets 2021: $833,6352021Assets 2022: $1,229,973Liabilities 2022: $398,603Net Assets 2022: $831,3702022Assets 2025: $2,761,740Liabilities 2025: $1,906,337Net Assets 2025: $855,4032025

Highlighted filing

2025

Assets$2,761,740
Liabilities$1,906,337
Net Assets$855,403
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,282,1772012Expenses 2013: $1,406,7402013Revenue 2014: $1,537,697Expenses 2014: $1,482,992Net Income 2014: $54,7052014Revenue 2015: $1,506,433Expenses 2015: $1,499,225Net Income 2015: $7,2082015Revenue 2017: $1,846,126Expenses 2017: $1,961,517Net Income 2017: -$115,3912017Revenue 2020: $2,458,403Expenses 2020: $2,439,936Net Income 2020: $18,4672020Revenue 2021: $2,382,393Expenses 2021: $2,355,500Net Income 2021: $26,8932021Revenue 2022: $2,562,847Expenses 2022: $2,565,112Net Income 2022: -$2,2652022Revenue 2025: $3,197,572Expenses 2025: $3,314,462Net Income 2025: -$116,8902025

Highlighted filing

2025

Revenue$3,197,572
Expenses$3,314,462
Net Income-$116,890
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,761,740
Liabilities
$1,906,337
Net assets
$855,403
Revenue
$3,197,572
Expenses
$3,314,462
Net income
-$116,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.91$0.86$3.20$3.31$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.40$0.83$2.56$2.57$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.46$0.83$2.38$2.36$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.45$0.81$2.46$2.44$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.15$0.62$1.85$1.96$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.91$0.52$1.51$1.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.79$0.58$1.54$1.48$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.67$0.52$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.75$0.51$1.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Dec 22, 2025
Return Version
2024v5.2
Gross Receipts
$3,232,370
Mission and Program Overview

Mission

Provide stimulating and rewarding athletic experience for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,042,157$1,331,857▲ $289,700
Land, Buildings, and Equipment, Net$41,129$34,457▼ $6,672
Prepaid Expenses and Deferred Charges$2,291$28,066▲ $25,775
Accounts Receivable$209,419$13,594▼ $195,825
Intangible Assets$12,035$12,035→ $0
Total Assets$3,870,839$2,761,740▼ $1,109,099
Other Assets Total$2,563,808$1,341,731▼ $1,222,077
Liabilities
Other Liabilities$2,596,894$1,349,420▼ $1,247,474
Deferred Revenue$272,766$307,294▲ $34,528
Accounts Payable and Accrued Expenses$31,887$249,623▲ $217,736
Total Liabilities$2,901,547$1,906,337▼ $995,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$969,292$855,403▼ $113,889
Total Net Assets Fund Balance$969,292$855,403▼ $113,889
Total Liabilities and Net Assets / Fund Balance$3,870,839$2,761,740▼ $1,109,099

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,457$47,478$81,935
Other Assets Org$56,311--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mark PettoriniPresident & House Director
Mark MckeeHouse Director
Sean CollinsHouse Director
Michael HarrisonIce Cats Co-Director & ICGC Rep
Ryan MannleTravel Director
Todd MarrTravel Director
Patrick GoreCHC Rep/Safe Sport Rep
Amanda CorteseCommunications & Website
Robert RussellEquipment Manager
Jen AlmonFundraising & Sponsorship
Mario CarpanzanoICGC Rep, Ice Cats Co-Dire
Stefanie DesaiLegal
Maggie MachirRegistrar
Diana Botticelli-PorcelliScheduler
Bob BrownSecretary & Marketing
Georgina DenglTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,005
Program Service Revenue
$3,124,127
Investment Income
$31,252
Other Revenue
$3,188
All Other Contributions
$39,005
Change in Net Assets
$-116,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,197,572
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,197,572
Total Revenue per Form 990
$3,197,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,314,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,097,286$68,920-$1,166,206
Fees for Services Accounting-$21,886-$21,886
All Other Expenses$18,658--$18,658
Office Expenses-$16,847-$16,847
Other Expenses$12,900--$12,900
Fees for Services Legal-$10,491-$10,491
Depreciation Depletion$6,673--$6,673
Advertising$4,955--$4,955
Insurance$1,146--$1,146
Total Functional Expenses$3,196,318$118,144$0$3,314,462

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,314,461
Total Expenses per Audited Statements$3,314,461
Total Expenses per Form 990$3,314,461
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,798
Fundraising Gross Income$28,222
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$28,222$28,222-$28,222
Total Events$28,222$28,222-$28,222
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
ROU Asset Liability$1,285,420
Member Bond Payable$64,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

“The treasurer, under authority granted by the Board of Directors, reviews the 990 and approves issuance of its release to the taxing authorities.”

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

“Board of Directors reviews all conflict of interest matters and documents when appropriate.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon written request to the Organization. The Form 990 is available on Guidestar.”

Filing and Contact Details

Filer

Filer Name
Darien Youth Hockey Association
EIN
23-7320427
Phone
4157225105
Address
PO Box 97, Darien, CT 06820

Signing Officer

Name
Georgina Dengl
Title
Treasurer
Phone
4157225105
Signed
2025-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Georgina Dengl
Formed
1974
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
105

Preparer

Firm
HRT Advisors LLC
Address
1340 Sullivan Avenue, South Windsor, CT 06074
Preparer
G Martin Henry Jr CPA
Phone
8606445825
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Coaches Expenses: Program service expenses 1,011,648. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,011,648. Referee Payments: Program service expenses 85,638. Management and general expenses 0. Fundraising expenses 0. Total expenses 85,638. Credit card and bank processing fees: Program service expenses 0. Management and general expenses 68,920. Fundraising expenses 0. Total expenses 68,920.”

Financial Statement Notes

Part X, Line 2:

“The Organization has concluded that there are no uncertain tax positions that would require recognition in the financial statements. If the Organization were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense and penalties would be reported as income taxes. The Organization's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations and interpretations thereof as well as other factors. Generally, federal, state and local authorities may examine the Organization's tax returns for three years from the date of filing. Consequently, income tax returns for years prior to 2021 are no longer subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 503 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/TitleTxt0ICGC Rep, Ice Cats Co-Dire
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & House Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Travel Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Travel Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Ice Cats Co-Dir & ICGC Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt9House Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Equipment Manager
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide stimulating and rewarding athletic experience for children.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0969292
IRS990/NetAssetsOrFundBalancesEOYAmt0855403
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6576
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6576
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09764
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09764
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0969292
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0855403
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016847
IRS990/OfficeExpensesGrp/TotalAmt016847
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02563808
IRS990/OtherAssetsTotalGrp/EOYAmt01341731
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Ice Time
IRS990/OtherExpensesGrp/Desc1League Dues
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Tournaments
IRS990/OtherExpensesGrp/ProgramServicesAmt01936458
IRS990/OtherExpensesGrp/ProgramServicesAmt163750
IRS990/OtherExpensesGrp/ProgramServicesAmt254492
IRS990/OtherExpensesGrp/ProgramServicesAmt312900
IRS990/OtherExpensesGrp/TotalAmt01936458
IRS990/OtherExpensesGrp/TotalAmt163750
IRS990/OtherExpensesGrp/TotalAmt254492
IRS990/OtherExpensesGrp/TotalAmt312900
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IRS990/OtherLiabilitiesGrp/EOYAmt01349420
IRS990/OtherWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02291
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028066
IRS990/PrincipalOfficerNm0Georgina Dengl
IRS990/PriorPeriodAdjustmentsAmt03001
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc1Pre-season and Skills
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137092
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218500
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IRS990/PYOtherRevenueAmt017335
IRS990/PYProgramServiceRevenueAmt02758513
IRS990/PYRevenuesLessExpensesAmt0-59237
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-116890
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt09764
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03124127
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01042157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01331857
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067227
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04090
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02481
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03124127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02818513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02747988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02515433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02342638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013548699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030724
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073151
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt013905811
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03191354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02945731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02871924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02550074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02346728
IRS990ScheduleA/Total509Grp/TotalAmt013905811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03222606
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02552333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02349209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013978962
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
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt047478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081935
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03314461
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt156311
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tournament Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11285420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Member Bond Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROU Asset Liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03197572
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has concluded that there are no uncertain tax positions that would require recognition in the financial statements. If the Organization were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense and penalties would be reported as income taxes. The Organization's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations and interpretations thereof as well as other factors. Generally, federal, state and local authorities may examine the Organization's tax returns for three years from the date of filing. Consequently, income tax returns for years prior to 2021 are no longer subject to examination by taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034457

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