Civic Intelligence

Ladies of the Dukes

EIN 25-1455726 • 501(c)7 • New Castle, PA

Profile

Create an organization for social purposes for members and charitable purposes for the community.

1114 Croton AveNew Castle, PA 16101

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

96th percentile

$3,379

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-6.3%

Faster revenue growth than 35% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$315,558

Down $25,593 (-7.5%) from 2024

Liabilities

Down

$2,060

Down $3,628 (-64%) from 2024

Net Assets

Down

$313,498

Down $21,965 (-6.5%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin27th percentile

Revenue

Down

$333,142

Down $22,451 (-6.3%) from 2024

Expenses

Down

$355,107

Down $40,310 (-10%) from 2024

Net Income

Up

-$21,965

Up $17,859 (+45%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$400K$300K$200K$100K$0Assets 2021: $367,590Liabilities 2021: $1,762Net Assets 2021: $365,8282021Assets 2022: $385,795Liabilities 2022: $2,620Net Assets 2022: $383,1752022Assets 2023: $375,287Liabilities 2023: $0Net Assets 2023: $375,2872023Assets 2024: $341,151Liabilities 2024: $5,688Net Assets 2024: $335,4632024Assets 2025: $315,558Liabilities 2025: $2,060Net Assets 2025: $313,4982025

Highlighted filing

2025

Assets$315,558
Liabilities$2,060
Net Assets$313,498
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$200K$0-$200KRevenue 2021: $267,131Expenses 2021: $273,346Net Income 2021: -$6,2152021Revenue 2022: $293,600Expenses 2022: $337,547Net Income 2022: -$43,9472022Revenue 2023: $363,448Expenses 2023: $371,336Net Income 2023: -$7,8882023Revenue 2024: $355,593Expenses 2024: $395,417Net Income 2024: -$39,8242024Revenue 2025: $333,142Expenses 2025: $355,107Net Income 2025: -$21,9652025

Highlighted filing

2025

Revenue$333,142
Expenses$355,107
Net Income-$21,965
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
$315,558
Liabilities
$2,060
Net assets
$313,498
Revenue
$333,142
Expenses
$355,107
Net income
-$21,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.02$3.13$3.33$3.55$0.22
2024Detailed filing. Detailed filing data is available for this year.$3.41$0.06$3.35$3.56$3.95$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$3.63$3.71$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.86$0.03$3.83$2.94$3.38$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.68$0.02$3.66$2.67$2.73$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Sep 4, 2025
Return Version
2024v5.2
Gross Receipts
$488,300
Mission and Program Overview

Mission

Create an organization for social purposes for members and charitable purposes for the community.

Create an organization for social purposes for members and charitable purposes for the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$335,463$313,498▼ $21,965
Land, Buildings, and Equipment, Net$215,142$201,627▼ $13,515
Savings and Temporary Cash Investments$113,672$106,901▼ $6,771
Cash and Non-Interest-Bearing Accounts$12,337$7,030▼ $5,307
Total Assets$341,151$315,558▼ $25,593
Liabilities
Accounts Payable and Accrued Expenses$3,979--
Other Liabilities$1,709$2,060▲ $351
Total Liabilities$5,688$2,060▼ $3,628
Net Assets / Fund Balance
Total Net Assets Fund Balance$335,463$313,498▼ $21,965
Total Liabilities and Net Assets / Fund Balance$341,151$315,558▼ $25,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,151$386,304$495,455
Equipment$9,596$212,343$221,939
Land$82,880-$82,880
Other Land Buildings$0$61,034$61,034
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseTotal
Lori GrippoVice-President$3,379$3,379
Toni RossPresident$247$247

Board Members and Trustees

NameTitle
Carol MaliziaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$879
Other Revenue
$332,263
Change in Net Assets
$-21,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,032
Other Expenses$145,480
Grants and Similar Amounts Paid$2,595
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$183,445
Occupancy$0$0$0$25,839
Payroll Taxes$0$0$0$19,961
Depreciation Depletion$0$0$0$15,821
Information Technology$0$0$0$14,018
Insurance$0$0$0$13,960
Fees for Services Accounting$0$0$0$8,100
Other Expenses$0$0$0$7,893
Conferences and Meetings$0$0$0$7,150
Office Expenses$0$0$0$5,659
Current Officers, Directors, Trustees, and Key Employees$0$0$0$3,626
Grants to Domestic Orgs$0--$2,595
All Other Expenses$0$0$0$587
Advertising$0$0$0$223
Total Functional Expenses$0$0$0$355,107
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilties$1,642
Other Current Liabilities$418
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ladies of the Dukes
EIN
25-1455726
Phone
7246589258
Address
1114 Croton Ave, New Castle, PA 16101

Signing Officer

Name
Toni Ross
Title
President
Phone
7246589258
Signed
2025-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl Skowronski
Formed
1963
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
45
Volunteers
0

Preparer

Firm
David C Gettings CPA
Address
2898 Mercer Road, NEW CASTLE, PA 16105
Preparer
David C Gettings
Phone
7246564930
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviews by the members of the governing body at a board meeting before the 990 is filed”

Pt VI, Line 19

“Does not make these documents available to the public unless requested”

Raw XML Appendix326 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03979
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Create an organization for social purposes for members and charitable purposes for the community
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0223
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0587
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Carol Malizia
IRS990/BooksInCareOfDetail/PhoneNum07246589258
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01114 Croton Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0New Castle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016101
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012337
IRS990/CashNonInterestBearingGrp/EOYAmt07030
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03626
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt07150
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0155158
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt02595
IRS990/CYInvestmentIncomeAmt0879
IRS990/CYOtherExpensesAmt0145480
IRS990/CYOtherRevenueAmt0332263
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-21965
IRS990/CYSalariesCompEmpBnftPaidAmt0207032
IRS990/CYTotalExpensesAmt0355107
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0333142
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt015821
IRS990/Desc0Create an organization for social purposes for members and charitable purposes for the community
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt08100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Toni Ross
IRS990/Form990PartVIISectionAGrp/PersonNm1Lori Grippo
IRS990/Form990PartVIISectionAGrp/PersonNm2Carol Malizia
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02595
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0488300
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt0487421
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt014018
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt013960
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0879
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0879
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0659681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0215142
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0201627
IRS990/LandBldgEquipCostOrOtherBssAmt0861308
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Create an organization for social purposes for members and charitable purposes for the community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0335463
IRS990/NetAssetsOrFundBalancesEOYAmt0313498
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0332263
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0332263
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt025839
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05659
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Taxes & Licenses
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Outside Services
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt010133
IRS990/OtherExpensesGrp/TotalAmt12601
IRS990/OtherExpensesGrp/TotalAmt233496
IRS990/OtherExpensesGrp/TotalAmt37893
IRS990/OtherLiabilitiesGrp/BOYAmt01709
IRS990/OtherLiabilitiesGrp/EOYAmt02060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183445
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt019961
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Sheryl Skowronski
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02330
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0161947
IRS990/PYOtherRevenueAmt0355577
IRS990/PYRevenuesLessExpensesAmt0-39824
IRS990/PYSalariesCompEmpBnftPaidAmt0231140
IRS990/PYTotalExpensesAmt0395417
IRS990/PYTotalRevenueAmt0355593
IRS990/ReconcilationRevenueExpnssAmt0-21965
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0335463
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0313498
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106901
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0109151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0386304
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0495455
IRS990ScheduleD/EquipmentGrp/BookValueAmt09596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221939
IRS990ScheduleD/LandGrp/BookValueAmt082880
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082880
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061034
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilties
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Current Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201627
IRS990ScheduleD/TotalLiabilityAmt02060
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviews by the members of the governing body at a board meeting before the 990 is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Does not make these documents available to the public unless requested
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0341151
IRS990/TotalAssetsEOYAmt0315558
IRS990/TotalAssetsGrp/BOYAmt0341151
IRS990/TotalAssetsGrp/EOYAmt0315558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355107
IRS990/TotalGrossUBIAmt0333142
IRS990/TotalLiabilitiesBOYAmt05688
IRS990/TotalLiabilitiesEOYAmt02060
IRS990/TotalLiabilitiesGrp/BOYAmt05688
IRS990/TotalLiabilitiesGrp/EOYAmt02060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0335463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313498
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt03626
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333142
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0333142
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0341151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315558
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt01212 Old Princeton Rd
IRS990/USAddress/CityNm0New Castle
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016101
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Toni Ross
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07246589258
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ladies of the Dukes
ReturnHeader/Filer/BusinessNameControlTxt0LADI
ReturnHeader/Filer/EIN0251455726
ReturnHeader/Filer/PhoneNum07246589258
ReturnHeader/Filer/USAddress/AddressLine1Txt01114 Croton Ave
ReturnHeader/Filer/USAddress/CityNm0New Castle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251688667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID C GETTINGS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02898 Mercer Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CASTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016105
ReturnHeader/PreparerPersonGrp/PhoneNum07246564930
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David C Gettings
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-04T10:24:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.