Civic Intelligence

Jamestown Renaissance Corporation

EIN 30-0413862 • 501(c)3 • Jamestown, NY

Profile

To implement and guide the city of jamestown, new york's urban design plan and neighborhood revitalization plan and the planning and promotion of events and business development in downtown jamestown, ny.

200 E 3rd St Floor 3Jamestown, NY 14701

jamestownrenaissance.org

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

2.2%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Assets

Up

$1,176,113

Up $49,584 (+4.4%) from 2020

Liabilities

Down

$6,403

Down $27,171 (-81%) from 2020

Net Assets

Up

$1,169,710

Up $76,755 (+7.0%) from 2020

Revenue

Up

$546,927

Up $406,978 (+291%) from 2020

Expenses

Down

$465,086

Down $215,498 (-32%) from 2020

Net Income

Up

$81,841

Up $622,476 (+115%) from 2020

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $414,234Liabilities 2010: $0Net Assets 2010: $414,2342010Assets 2011: $488,398Liabilities 2011: $0Net Assets 2011: $488,3982011Assets 2012: $474,034Liabilities 2012: $691Net Assets 2012: $473,3432012Assets 2014: $828,445Liabilities 2014: $2,013Net Assets 2014: $826,4322014Assets 2015: $1,770,120Liabilities 2015: $1,844Net Assets 2015: $1,768,2762015Assets 2016: $1,867,164Liabilities 2016: $1,183Net Assets 2016: $1,865,9812016Assets 2017: $1,593,037Liabilities 2017: $6,207Net Assets 2017: $1,586,8302017Assets 2018: $1,632,710Liabilities 2018: $96,317Net Assets 2018: $1,536,3932018Assets 2019: $1,652,840Liabilities 2019: $19,250Net Assets 2019: $1,633,5902019Assets 2020: $1,126,529Liabilities 2020: $33,574Net Assets 2020: $1,092,9552020Assets 2022: $1,176,113Liabilities 2022: $6,403Net Assets 2022: $1,169,7102022

Highlighted filing

2022

Assets$1,176,113
Liabilities$6,403
Net Assets$1,169,710

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $435,6692010Expenses 2011: $560,2562011Expenses 2012: $463,9112012Revenue 2014: $950,758Expenses 2014: $667,213Net Income 2014: $283,5452014Revenue 2015: $1,817,031Expenses 2015: $875,187Net Income 2015: $941,8442015Revenue 2016: $810,286Expenses 2016: $712,581Net Income 2016: $97,7052016Revenue 2017: $946,752Expenses 2017: $1,225,903Net Income 2017: -$279,1512017Revenue 2018: $1,029,810Expenses 2018: $1,080,247Net Income 2018: -$50,4372018Revenue 2019: $1,346,749Expenses 2019: $1,249,552Net Income 2019: $97,1972019Revenue 2020: $139,949Expenses 2020: $680,584Net Income 2020: -$540,6352020Revenue 2022: $546,927Expenses 2022: $465,086Net Income 2022: $81,8412022

Highlighted filing

2022

Revenue$546,927
Expenses$465,086
Net Income$81,841

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.1
Gross Receipts
$1,377,318
Mission and Program Overview

Mission

To implement and guide the city of jamestown, new york's urban design plan and neighborhood revitalization plan and the planning and promotion of events and business development in downtown jamestown, ny.

To guide and implement the city of jamestown, new york's urban design plan and neighborhood revitalization plan and the planning and promotion of events and business development in downtown jamestown, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$433,577$589,844▲ $156,267
Pledges and Grants Receivable$654,139$551,921▼ $102,218
Savings and Temporary Cash Investments$474,794$476,948▲ $2,154
Other Notes and Loans Receivable, Net$13,120$32,058▲ $18,938
Cash and Non-Interest-Bearing Accounts$57,080$2,069▼ $55,011
Total Assets$1,632,710$1,652,840▲ $20,130
Liabilities
Accounts Payable and Accrued Expenses$95,412$18,345▼ $77,067
Escrow Account Liability$905$905→ $0
Total Liabilities$96,317$19,250▼ $77,067
Net Assets / Fund Balance
Net Assets With Donor Restrictions$961,341$880,315▼ $81,026
Net Assets Without Donor Restrictions$575,052$753,275▲ $178,223
Total Net Assets Fund Balance$1,536,393$1,633,590▲ $97,197
Total Liabilities and Net Assets / Fund Balance$1,632,710$1,652,840▲ $20,130

Asset Categories

AssetBook ValueDepreciationBasis
Land$394,674-$394,674
Other Land Buildings$189,125-$189,125
Equipment$6,045$17,913$23,958
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kristofor SellstromCo-chairperson
Samuel TeresiCo-chairperson
Tory IrgangVice-chairperson
Gregory RabbDirector
J Bryce IrelandDirector
Kristin Lee YawDirector
Kristy ZabrodskyDirector
Leonard FaulkDirector
Lillian NeyDirector
Luke FodorDirector
Melissa UberDirector
Randall SweeneyDirector
Ray FashanoDirector
Rodney DrakeDirector
Vince DejoyDirector
James DomagolaSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Perry Construction Group INCCapital Improvements-winter Garden Plaza1440 W 21ST ST, Erie, PA 16502$156,215
Revenue and Support

Revenue Composition

Contributions and Grants
$1,346,180
Program Service Revenue
$25,083
Investment Income
$-24,514
Other Revenue
$0
All Other Contributions
$609,961
Change in Net Assets
$97,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,346,749
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,346,749
Total Revenue per Form 990
$1,346,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$695,460
Salaries, Compensation, and Employee Benefits$310,677
Other Expenses$243,415
Total Fundraising Expense$39,073
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$695,460--$695,460
Other Salaries and Wages$209,368$33,514$22,343$265,225
Occupancy$24,103$4,818$3,214$32,135
Fees for Services Other$18,335$3,669$2,445$24,449
Fees for Services Accounting$16,159$3,231$2,155$21,545
Other Employee Benefits$15,333$3,066$2,044$20,443
Payroll Taxes$15,215$3,041$2,029$20,285
Office Expenses$8,520$1,703$1,136$11,359
Insurance$5,625$2,944$457$9,026
Advertising$6,120$1,222$816$8,158
Pension Plan Contributions$3,543$709$472$4,724
Depreciation Depletion$2,145$427$286$2,858
All Other Expenses$2,142$427$287$2,856
Travel$1,984$398$265$2,647
Conferences and Meetings$1,132$227$151$1,510
Other Expenses$992$198$132$1,322
Total Functional Expenses$1,149,623$60,856$39,073$1,249,552

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,249,552
Total Expenses per Audited Statements$1,249,552
Total Expenses per Form 990$1,249,552
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 organization's audit committee reviews the form 990 with the certified public accountant that prepared the form. The form 990 is then presented and approved by the board of directors prior to filing.

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

Organization receives updated annual conflict of interest disclosure statements from the board members and employees. Compliance is monitored throughout the year by an employee of the organization.

Form 990, Part VI, Section B, Line 15A

The salary for the executive director is determined by the board of directors and is reviewed annually.

Form 990, Part VI, Section C, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Jamestown Renaissance Corporation
EIN
30-0413862
Phone
7166642477
Address
200 E 3RD ST FLOOR 3, JAMESTOWN, NY 14701

Signing Officer

Name
Kristofor Sellstrom
Title
Co-chairperson
Phone
7166642477
Signed
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristofor Sellstrom
Formed
2006
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
595

Preparer

Firm
John S Trussalo CPA Pc
Address
315 N MAIN ST 200, JAMESTOWN, NY 14701
Preparer
John Trussalo CPA
Phone
7164872910
Supplemental Narrative

Additional Explanations

Part XII - Line 2C

The organization maintained an audit committee that assumed oversight of the audit process and selection of the independent accountant. This process has not changed from the previous year.

Financial Statement Notes

PART IV, LINE 2B:

At december 31, 2017 the organization maintained $905 for the jamestown youth projects organization.

PART X, LINE 2:

The organization is a not-for-profit corporation exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization's forms 990, return of organization exempt from income tax, for the years ended december 31, 2019, 2018, and 2017 are subject to examination by the internal revenue service, generally for three years after they were filed.

Raw XML AppendixShowing 400 of 570 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/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-25569
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0736219
IRS990/GrantAmt0695460
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0695460
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0695460
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossReceiptsAmt01377318
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0457
IRS990/InsuranceGrp/ManagementAndGeneralAmt02944
IRS990/InsuranceGrp/ProgramServicesAmt05625
IRS990/InsuranceGrp/TotalAmt09026
IRS990/InvestmentIncomeGrp/ExclusionAmt01055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01055
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017913
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0433577
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0589844
IRS990/LandBldgEquipCostOrOtherBssAmt0607757
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030569
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPLEMENT AND GUIDE THE CITY OF JAMESTOWN, NEW YORK'S URBAN DESIGN PLAN AND NEIGHBORHOOD REVITALIZATION PLAN AND THE PLANNING AND PROMOTION OF EVENTS AND BUSINESS DEVELOPMENT IN DOWNTOWN JAMESTOWN, NY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01536393
IRS990/NetAssetsOrFundBalancesEOYAmt01633590
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-25569
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-25569
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0575052
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0753275
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03214
IRS990/OccupancyGrp/ManagementAndGeneralAmt04818
IRS990/OccupancyGrp/ProgramServicesAmt024103
IRS990/OccupancyGrp/TotalAmt032135
IRS990/OfficeExpensesGrp/FundraisingAmt01136
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01703
IRS990/OfficeExpensesGrp/ProgramServicesAmt08520
IRS990/OfficeExpensesGrp/TotalAmt011359
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02044
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03066
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020443
IRS990/OtherExpensesGrp/Desc0EVENT PROGRAMMING
IRS990/OtherExpensesGrp/Desc1PARKING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt0611
IRS990/OtherExpensesGrp/FundraisingAmt1230
IRS990/OtherExpensesGrp/FundraisingAmt2132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2198
IRS990/OtherExpensesGrp/ProgramServicesAmt0117137
IRS990/OtherExpensesGrp/ProgramServicesAmt14585
IRS990/OtherExpensesGrp/ProgramServicesAmt21725
IRS990/OtherExpensesGrp/ProgramServicesAmt3992
IRS990/OtherExpensesGrp/TotalAmt0117137
IRS990/OtherExpensesGrp/TotalAmt16114
IRS990/OtherExpensesGrp/TotalAmt22299
IRS990/OtherExpensesGrp/TotalAmt31322
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022343
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209368
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265225
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt013120
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt032058
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02029
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03041
IRS990/PayrollTaxesGrp/ProgramServicesAmt015215
IRS990/PayrollTaxesGrp/TotalAmt020285
IRS990/PensionPlanContributionsGrp/FundraisingAmt0472
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0709
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03543
IRS990/PensionPlanContributionsGrp/TotalAmt04724
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0654139
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0551921
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTOFOR SELLSTROM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0FARMERS MARKET
IRS990/ProgramServiceRevenueGrp/Desc1GARDEN FEES
IRS990/ProgramServiceRevenueGrp/Desc2HOLIDAY PARADE
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4MARKET TO TABLE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4235
IRS990/ProgSrvcAccomActy2Grp/Desc0JAMESTOWN PUBLIC MARKET - THE MARKET FEATURES FRESH GROWN PRODUCE, BAKED GOODS, ARTISAN GOODS, GOURMET COFFEE, LUNCH, AND SPECIAL ACTIVITIES IN DOWNTOWN JAMESTOWN, NEW YORK EVERY SATURDAY FROM JUNE TO OCTOBER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145546
IRS990/ProgSrvcAccomActy3Grp/Desc0UP CLOSE JAMESTOWN - THE MISSION OF UP CLOSE JAMESTOWN IS TO INCREASE TOURISM AND HIGHLIGHT ALL OF THE GREAT THINGS THAT ARE HAPPENING IN JAMESTOWN, NEW YORK, INCLUDING DINING, EVENTS, ATTRACTIONS, AND HOSPITALITY OPTIONS FOR BOTH VISITORS AND RESIDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt094989
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY EVENTS. PLANNING AND PROMOTION OF COMMUNITY EVENTS IN THE AREA OF JAMESTOWN, NEW YORK INCLUDING CHALK WALK, DOORS OPEN JAMESTOWN, GARDEN FAIR, HANDS ON JAMESTOWN, HOLIDAY PARADE, MOTOR MAYHEM, RIVERWALK FESTIVAL, AND CONCERT SERIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1REVOLVING LOAN FUND. LENDING IS AVAILABLE TO EXISTING SMALL BUSINESSES AND STARTUPS WITHIN THE SERVICE AREA OF THE ORGANIZATION. LOANS OF UP TO $10,000 ARE MADE AVAILABLE AT A 5.00% FIXED RATE FOR INVENTORY, WORKING CAPITAL, EQUIPMENT AND REAL ESTATE ACQUISITIONS. COLLATERAL AND PERSONAL GUARANTEES ARE SOUGHT TO SECURE FINANCING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt053444
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt111720
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt025083
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0999098
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0403096
IRS990/PYInvestmentIncomeAmt01618
IRS990/PYOtherExpensesAmt0337755
IRS990/PYOtherRevenueAmt05631
IRS990/PYProgramServiceRevenueAmt023463
IRS990/PYRevenuesLessExpensesAmt0-50437
IRS990/PYSalariesCompEmpBnftPaidAmt0339396
IRS990/PYTotalExpensesAmt01080247
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01029810
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt097197
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0474794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0476948
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS AND REFUNDS - 2017 AMOUNT: $ 3,678. 2018 AMOUNT: $ 5,631. FEDERAL HEALTH CARE CREDIT - 2015 AMOUNT: $ 4,771.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01346180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0999098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0915968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0774704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01770331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05806281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01618

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