Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2024 • EIN 27-3491027
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$1,519,901
Down $90,711 (-5.6%) from 2023
Net Assets
Down$1,352,928
Down $114,550 (-7.8%) from 2023
Liabilities
Up$166,973
Up $23,839 (+17%) from 2023
Revenue
Down$587,677
Down $44,603 (-7.1%) from 2023
Expenses
Up$702,227
Up $157,100 (+29%) from 2023
Net Income
Down-$114,550
Down $201,703 (-231%) from 2023
Stengthing our community through learning, giving, and sharing our landmark building.
Our mission is strengthening our community through learning, giving, and sharing our landmark building.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $916,295 | $1,108,134 | ▲ $191,839 |
| Cash and Non-Interest-Bearing Accounts | $478,987 | $163,798 | ▼ $315,189 |
| Savings and Temporary Cash Investments | - | $100,000 | - |
| Pledges and Grants Receivable | $3,480 | $6,190 | ▲ $2,710 |
| Total Assets | $1,610,612 | $1,519,901 | ▼ $90,711 |
| Other Assets Total | $211,850 | $141,779 | ▼ $70,071 |
| Liabilities | |||
| Deferred Revenue | $52,721 | $96,388 | ▲ $43,667 |
| Accounts Payable and Accrued Expenses | $90,413 | $70,585 | ▼ $19,828 |
| Total Liabilities | $143,134 | $166,973 | ▲ $23,839 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,341,763 | $1,352,928 | ▲ $11,165 |
| Net Assets With Donor Restrictions | $125,715 | - | - |
| Total Net Assets Fund Balance | $1,467,478 | $1,352,928 | ▼ $114,550 |
| Total Liabilities and Net Assets / Fund Balance | $1,610,612 | $1,519,901 | ▼ $90,711 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $995,387 | $754,365 | $1,749,752 |
| Other Land Buildings | $20,187 | $127,738 | $147,925 |
| Equipment | $8,158 | $109,725 | $117,883 |
| Land | $84,402 | - | $84,402 |
| Other Assets Org | $141,779 | - | - |
| Name | Title |
|---|---|
| Diane Moses | President |
| Kim Johnson | Co-Director of No |
| Lois Starbuck | Co-Director of No |
| Debb Hammond | Co-Director of P |
| Don Lennie | Co-Director of S |
| Joan Lennie | Co-Director of S |
| Mary Ann Porucznik | Co.-Director of |
| Ingo Schaefer | Director Bldg. & |
| Carol Rummel | Director Comm Out |
| Paola Sebastianelli | Director of Legal |
| Susan Roberts | Director of Marke |
| Joanne Despotes | Director of Membe |
| Venita Philbrick | Corporate Se |
| Angela Skalla | Exec. Vice P |
| Al Parchem | Immediate Pa |
| Liza Prossnitz | Treasurer |
| Susie Helfrich | VP of Financ |
| Line Item | Amount |
|---|---|
| Other Expenses | $454,701 |
| Salaries, Compensation, and Employee Benefits | $247,526 |
| Total Fundraising Expense | $48,984 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $171,635 | $36,472 | $6,436 | $214,543 |
| All Other Expenses | $89,609 | $25,584 | $419 | $115,612 |
| Depreciation Depletion | $85,142 | $18,092 | $3,193 | $106,427 |
| Payroll Taxes | $26,387 | $5,607 | $989 | $32,983 |
| Other Expenses | $31,957 | $3,551 | $32,942 | $32,942 |
| Insurance | $23,456 | $4,476 | $790 | $28,722 |
| Office Expenses | $19,761 | $7,369 | $606 | $27,736 |
| Fees for Services Other | $7,372 | $1,567 | $276 | $9,215 |
| Advertising | $859 | $859 | $1,717 | $3,435 |
| Total Functional Expenses | $540,511 | $112,732 | $48,984 | $702,227 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $702,227 |
| Total Expenses per Audited Statements | $702,227 |
| Total Expenses per Form 990 | $702,227 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $110,775 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $110,775 | $110,775 | - | $110,775 |
| Total Events | $110,775 | $110,775 | - | $110,775 |
“FAMILY MEMBERS ON BOD”
“MEMBERS”
“Board members elect and approve bylaws.”
“Form 990 was reviewed by the finance committee. A copy was provided to all board members.”
“Board members are required to report any conflicts in interest.”
“The managing director is responsible for annual staff reviews.”
“The managing director is responsible for annual staff reviews.”
“All forms are made available upon request.”
“All doccuments are made available upon request.”
“Utilities 25,135 2,793 0 program expenses 26,169 0 0 bank & credit card fees 22,885 0 0 professional fees 0 18,971 0 licenses and fees 7,853 2,453 294 other expenses 5,219 818 81 equipment rental 1,748 422 22 membership expenses 600 127 22 total 89,609 25,584 419”
“Direct cost of special events 0 direct cost of special events 0”
“Direct cost of special events 0”
“Direct cost of special events 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 90413 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 70585 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS STRENGTHENING OUR COMMUNITY THROUGH LEARNING, GIVING, AND SHARING OUR LANDMARK BUILDING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1717 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 859 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 859 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3435 |
| IRS990/AllOtherContributionsAmt | 0 | 210758 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 419 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25584 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 89609 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 115612 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7083862729 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 178 FOREST AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAK PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 478987 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 163798 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 210758 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 804 |
| IRS990/CYOtherExpensesAmt | 0 | 454701 |
| IRS990/CYOtherRevenueAmt | 0 | 300249 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 75866 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -114550 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 247526 |
| IRS990/CYTotalExpensesAmt | 0 | 702227 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 48984 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 587677 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 52721 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 96388 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3193 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18092 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85142 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 106427 |
| IRS990/Desc | 0 | PROGRAMS PROMOTING SOCIAL RESPONSIBILITY AND LIFE-LONG LEARNING, INCLUDING PROGRAMS AND PRESENTATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 125715 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 540511 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 276 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1567 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7372 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9215 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOANNE DESPOTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBB HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSIE HELFRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON LENNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOAN LENNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANE MOSES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AL PARCHEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VENITA PHILBRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY ANN PORUCZNIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LIZA PROSSNITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAROL RUMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | INGO SCHAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAOLA SEBASTIANELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANGELA SKALLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LOIS STARBUCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIR OF MEMBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-DIR. OF P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP OF FINANC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-DIR OF NO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-DIR. OF S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CO-DIR. OF S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CORPORATE SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CO.-DIR. OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIR OF MARKE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIR COMM OUT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIR. BLDG. & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIR OF LEGAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXEC. VICE P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CO-DIR OF NO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 110775 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 587677 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 790 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4476 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23456 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28722 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 804 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 804 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 991828 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 916295 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1108134 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2099962 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS STRENGTHENING OUR COMMUNITY THROUGH LEARNING, GIVING, AND SHARING OUR LANDMARK BUILDING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1467478 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1352928 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 110775 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1341763 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1352928 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 606 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7369 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19761 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27736 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 211850 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 141779 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1616 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 32942 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9155 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31957 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53854 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41250 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35508 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32942 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RECEPTION RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PARKING LOT RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150907 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33713 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4854 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 150907 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 33713 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4854 |
| IRS990/OtherRevenueTotalAmt | 0 | 189474 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6436 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36472 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 171635 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 214543 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 989 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5607 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26387 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32983 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3480 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6190 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANGELA SKALLA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75866 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 75866 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED GRANTS TO LOCAL CHARITABLE ORGANIZATIONS |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED SCHOLARSHIPS TO 17 LOCAL STUDENTS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 353587 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 690 |
| IRS990/PYOtherExpensesAmt | 0 | 419686 |
| IRS990/PYOtherRevenueAmt | 0 | 212869 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 65134 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 87153 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 125441 |
| IRS990/PYTotalExpensesAmt | 0 | 545127 |
| IRS990/PYTotalRevenueAmt | 0 | 632280 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -114550 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 6000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12876 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13195 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 38571 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 14,340 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 210758 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 353587 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 383267 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 576936 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 260386 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1784934 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 690 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 324 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1225 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 376919 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 282280 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 232331 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 928530 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 690 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 324 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 92 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1225 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1397 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6147 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6664 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 14340 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.82640 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.80420 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2255169 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 120652 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37095 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 294048 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 458295 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 114652 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24219 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 280853 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 419724 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 587677 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 635867 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 615598 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 597936 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 276386 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2713464 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 587677 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 637954 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 621864 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 604924 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 276610 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2729029 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.