Civic Intelligence

Operation Dream Inc

990 • Fiscal year 2022 • EIN 26-1455938

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 31, 2023

Organization ProfileOPERATION-DREAM.ORG
1555 N Rivercenter Drive 114Milwaukee, WI 53212

(414) 226-5305

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$66,823

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

7th percentile

-28%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-52%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$504,115

Down $197,660 (-28%) from 2021

Net Assets

Down

$483,647

Down $195,433 (-29%) from 2021

Liabilities

Down

$20,468

Down $2,227 (-9.8%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin7th percentile

Revenue

Down

$380,578

Down $405,666 (-52%) from 2021

Expenses

Up

$576,011

Up $95,741 (+20%) from 2021

Net Income

Down

-$195,433

Down $501,407 (-164%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $97,580Liabilities 2012: $5,830Net Assets 2012: $91,7502012Assets 2013: $185,039Liabilities 2013: $18,717Net Assets 2013: $166,3222013Assets 2014: $241,886Liabilities 2014: $22,762Net Assets 2014: $219,1242014Assets 2015: $474,360Liabilities 2015: $20,467Net Assets 2015: $453,8932015Assets 2016: $658,425Liabilities 2016: $71,980Net Assets 2016: $586,4452016Assets 2017: $311,374Liabilities 2017: $50,124Net Assets 2017: $261,2502017Assets 2018: $430,048Liabilities 2018: $94,820Net Assets 2018: $335,2282018Assets 2019: $303,989Liabilities 2019: $25,963Net Assets 2019: $278,0262019Assets 2020: $334,892Liabilities 2020: $88,687Net Assets 2020: $246,2052020Assets 2021: $701,775Liabilities 2021: $22,695Net Assets 2021: $679,0802021Assets 2022: $504,115Liabilities 2022: $20,468Net Assets 2022: $483,6472022Assets 2023: $46,114Liabilities 2023: $21,660Net Assets 2023: $24,4542023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$504,115
Liabilities$20,468
Net Assets$483,647
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $283,1222012Revenue 2013: $565,644Expenses 2013: $491,072Net Income 2013: $74,5722013Revenue 2014: $696,005Expenses 2014: $643,203Net Income 2014: $52,8022014Revenue 2015: $1,007,939Expenses 2015: $773,170Net Income 2015: $234,7692015Revenue 2016: $1,151,772Expenses 2016: $1,019,220Net Income 2016: $132,5522016Revenue 2017: $698,519Expenses 2017: $1,009,008Net Income 2017: -$310,4892017Revenue 2018: $907,533Expenses 2018: $833,555Net Income 2018: $73,9782018Revenue 2019: $635,040Expenses 2019: $692,242Net Income 2019: -$57,2022019Revenue 2020: $509,111Expenses 2020: $528,282Net Income 2020: -$19,1712020Revenue 2021: $786,244Expenses 2021: $480,270Net Income 2021: $305,9742021Revenue 2022: $380,578Expenses 2022: $576,011Net Income 2022: -$195,4332022Revenue 2023: $53,540Expenses 2023: $512,733Net Income 2023: -$459,1932023Revenue 2024: $0Expenses 2024: $24,454Net Income 2024: -$24,4542024

Highlighted filing

2022

Revenue$380,578
Expenses$576,011
Net Income-$195,433
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 31, 2023
Return Version
2022v5.0
Gross Receipts
$410,023
Mission and Program Overview

Mission

Operation dream provides holistic support and developmental opportunities for boys and young men ages 4 to 19 and their families who live in low income neighborhoods in milwaukee. Mentoring by successful individuals from the same communities helps them survive and thrive by instilling the grit, determination and resilience needed to overcome circumstances beyond their control.

Holistic support and developmental opportunities for boys and young men ages 4 to 19.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$483,933$422,589▼ $61,344
Pledges and Grants Receivable$132,168--
Accounts Receivable$39,859$42,776▲ $2,917
Land, Buildings, and Equipment, Net$40,533$38,650▼ $1,883
Prepaid Expenses and Deferred Charges$4,200--
Savings and Temporary Cash Investments$100$100→ $0
Total Assets$701,775$504,115▼ $197,660
Other Assets Total$982--
Liabilities
Accounts Payable and Accrued Expenses$22,695$20,468▼ $2,227
Total Liabilities$22,695$20,468▼ $2,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$474,789$338,553▼ $136,236
Net Assets With Donor Restrictions$204,291$145,094▼ $59,197
Total Net Assets Fund Balance$679,080$483,647▼ $195,433
Total Liabilities and Net Assets / Fund Balance$701,775$504,115▼ $197,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$994$70,212$71,206
Other Land Buildings$37,656$6,512$44,168
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marco D Morrison Ms EdExecutive DirectorFT$66,823$66,823

Board Members and Trustees

NameTitle
Giacomo FalluccaPresident
Scott SampsonVice President
Adam E WitkovDirector
Avery GoodrichDirector
Betty ChrustowskiDirector
David GruberDirector
Harris TurerDirector
Jack SnowDirector
Joshua ReedDirector
Justin GoodrumDirector
Lupita AvalosDirector
Lynda Jackson-conyersDirector
Mark E GoldsteinDirector
Rebecca SchimkeDirector
Sandy WalterDirector
Stephen L WernerDirector
Richard ReedSecretary
Brandon KrauseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,090
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,488
All Other Contributions
$365,090
Change in Net Assets
$-195,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,714
Other Expenses$262,297
Total Fundraising Expense$22,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,318$40,619$10,156$203,093
Current Officers, Directors, Trustees, and Key Employees$50,117$13,365$3,341$66,823
Occupancy$48,773$13,006$3,252$65,031
Fees for Services Other$39,785$8,582-$48,367
Fees for Services Accounting-$35,740-$35,740
Payroll Taxes$21,982$5,862$1,465$29,309
Insurance$13,423$3,579$895$17,897
Other Employee Benefits$10,867$2,898$724$14,489
Travel$10,249$2,733$683$13,665
Office Expenses$8,035$2,480$536$11,051
Advertising$3,358$895$224$4,477
Depreciation Depletion$1,412$377$94$1,883
Other Expenses$716$191$48$955
All Other Expenses$289$77$19$385
Fees for Services Legal-$150-$150
Total Functional Expenses$417,252$136,714$22,045$576,011
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

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

“The 990 process is overseen by our executive committee along with the treasurer. They review the informaton prior to approval.”

Form 990, Part VI, Section C, Line 19

“The organization provides governing documents, policies, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Dream Inc
EIN
26-1455938
Phone
4142265305
Address
1555 N RIVERCENTER DRIVE 114, MILWAUKEE, WI 53212

Signing Officer

Name
Giacomo Fallucca
Title
Board President
Phone
4142265305
Signed
2023-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Giacomo Fallucca
Formed
2007
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
12

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 550, MILWAUKEE, WI 53202
Preparer
Diana G Luttmann
Phone
4142711451
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization is in the process of dissolution which is expected in august 2023.”

Raw XML AppendixShowing 400 of 494 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/Desc0OPERATION DREAM - ACADEMIC YEAR PROGRAM (AYP): OPERATION DREAM PROVIDES A FULL DAY OF ACADEMIC, RECREATIONAL AND SOCIAL ENRICHMENT PROGRAMMING TO ALMOST 100 YOUNG MEN ON SATURDAYS. DREAM TO ACHIEVE - YOUNG MEN ARE REFERRED TO THIS PROGRAM HAVING BEEN IDENTIFIED AT OUR ACADEMIC YEAR PROGRAM. THIS PROGRAM SERVES YOUNG MEN BETWEEN FROM 1ST - 12TH GRADE. OPERATION WORK - YOUNG MEN TOOK PART IN ENTREPRENEURSHIP TRAINING THROUGH BIZSTARTS. THEY DEVELOPED A BUSINESS PLAN FOR OUR SOCIAL ENTERPRISE, DREAM SCREEN, LLC.OPERATION INDEPENDENCE - THIS PROGRAM HAS BEEN NEWLY ESTABLISHED AND FOCUSES ON ENSURING THAT WE CONTINUE TO PROVIDE MENTORING AND SUPPORT FOR THE ALUMNI WHO HAVE TRANSITIONED OUT OF OUR PROGRAM.DREAM SCREEN - SCREEN PRINTING PROGRAM WITH WORK OPPORTUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0410023
IRS990/GrossSalesOfInventoryAmt044298
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0895
IRS990/InsuranceGrp/ManagementAndGeneralAmt03579
IRS990/InsuranceGrp/ProgramServicesAmt013423
IRS990/InsuranceGrp/TotalAmt017897
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040533
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038650
IRS990/LandBldgEquipCostOrOtherBssAmt0115374
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION DREAM PROVIDES HOLISTIC SUPPORT AND DEVELOPMENTAL OPPORTUNITIES FOR BOYS AND YOUNG MEN AGES 4 TO 19 AND THEIR FAMILIES WHO LIVE IN LOW INCOME NEIGHBORHOODS IN MILWAUKEE. MENTORING BY SUCCESSFUL INDIVIDUALS FROM THE SAME COMMUNITIES HELPS THEM SURVIVE AND THRIVE BY INSTILLING THE GRIT, DETERMINATION AND RESILIENCE NEEDED TO OVERCOME CIRCUMSTANCES BEYOND THEIR CONTROL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0679080
IRS990/NetAssetsOrFundBalancesEOYAmt0483647
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014853
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014853
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0474789
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0338553
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03252
IRS990/OccupancyGrp/ManagementAndGeneralAmt013006
IRS990/OccupancyGrp/ProgramServicesAmt048773
IRS990/OccupancyGrp/TotalAmt065031
IRS990/OfficeExpensesGrp/FundraisingAmt0536
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02480
IRS990/OfficeExpensesGrp/ProgramServicesAmt08035
IRS990/OfficeExpensesGrp/TotalAmt011051
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0982
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0724
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02898
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014489
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS AND M
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt0458
IRS990/OtherExpensesGrp/FundraisingAmt1150
IRS990/OtherExpensesGrp/FundraisingAmt248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2191
IRS990/OtherExpensesGrp/ProgramServicesAmt048381
IRS990/OtherExpensesGrp/ProgramServicesAmt16868
IRS990/OtherExpensesGrp/ProgramServicesAmt2679
IRS990/OtherExpensesGrp/ProgramServicesAmt3716
IRS990/OtherExpensesGrp/TotalAmt048381
IRS990/OtherExpensesGrp/TotalAmt19157
IRS990/OtherExpensesGrp/TotalAmt25158
IRS990/OtherExpensesGrp/TotalAmt3955
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0635
IRS990/OtherRevenueTotalAmt0635
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152318
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203093
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01465
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05862
IRS990/PayrollTaxesGrp/ProgramServicesAmt021982
IRS990/PayrollTaxesGrp/TotalAmt029309
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132168
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04200
IRS990/PrincipalOfficerNm0GIACOMO FALLUCCA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0783185
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0176031
IRS990/PYOtherRevenueAmt03059
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0305974
IRS990/PYSalariesCompEmpBnftPaidAmt0304239
IRS990/PYTotalExpensesAmt0480270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0786244
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-195433
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2021 AMOUNT: $ 3,059. 2022 AMOUNT: $ 635.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0365090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0783185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0508742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0634615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0904603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03196235
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03059
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03694
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76130
IRS990ScheduleA/PublicSupportPY170Pct00.84210
IRS990ScheduleA/PublicSupportTotal170Amt02436115
IRS990ScheduleA/SubstantialContributorsTotAmt0760120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0365090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0783185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0508742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0634615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0904603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03196235
IRS990ScheduleA/TotalSupportAmt03199929
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/EquipmentGrp/BookValueAmt0994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071206
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037656
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06512
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044168
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038650
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS IN THE PROCESS OF DISSOLUTION WHICH IS EXPECTED IN AUGUST 2023.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,115
Liabilities
$20,468
Net assets
$483,647
Revenue
$380,578
Expenses
$576,011
Net income
-$195,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.02$0.05$0.51$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.38$0.58$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.79$0.48$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.25$0.51$0.53$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.28$0.64$0.69$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.09$0.34$0.91$0.83$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$0.70$1.01$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.59$1.15$1.02$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$1.01$0.77$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.70$0.64$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.57$0.49$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.28