Civic Intelligence

Friends of the Castle Inc

EIN 31-1337923 • 501(c)3 • Centerville, OH

Profile

The Castle is a gathering place of trust and friendship which supports people with mental illness and disorders to achieve thier highest level of competence and independence and a recovery program to aid in further development of clients.

133 N Main StreetCenterville, OH 45459

friendsatthecastle.com

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$58,755

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

53rd percentile

4.2%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-3.9%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$650,517

Down $10,017 (-1.5%) from 2022

Liabilities

Down

-$706

Down $301,397 (-100%) from 2022

Net Assets

Up

$651,223

Up $291,380 (+81%) from 2022

Operations
Liabilities / Revenue1st percentileNet Margin86th percentile

Revenue

Up

$371,406

Up $117,523 (+46%) from 2022

Expenses

Down

$221,930

Down $36,186 (-14%) from 2022

Net Income

Up

$149,476

Up $153,709 (+3631%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $337,195Liabilities 2011: $11,583Net Assets 2011: $325,6122011Assets 2012: $325,590Liabilities 2012: $9,759Net Assets 2012: $315,8312012Assets 2014: $264,899Liabilities 2014: $18,867Net Assets 2014: $246,0322014Assets 2015: $279,106Liabilities 2015: $11,375Net Assets 2015: $267,7312015Assets 2016: $285,048Liabilities 2016: $10,963Net Assets 2016: $274,0852016Assets 2017: $624,227Liabilities 2017: $373,869Net Assets 2017: $250,3582017Assets 2018: $611,731Liabilities 2018: $359,840Net Assets 2018: $251,8912018Assets 2019: $679,371Liabilities 2019: $335,951Net Assets 2019: $343,4202019Assets 2020: $706,980Liabilities 2020: $330,608Net Assets 2020: $376,3722020Assets 2021: $672,054Liabilities 2021: $307,978Net Assets 2021: $364,0762021Assets 2022: $660,534Liabilities 2022: $300,691Net Assets 2022: $359,8432022Assets 2024: $650,517Liabilities 2024: -$706Net Assets 2024: $651,2232024

Highlighted filing

2024

Assets$650,517
Liabilities-$706
Net Assets$651,223
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$200K$0-$200KExpenses 2011: $218,6332011Expenses 2012: $243,2052012Revenue 2014: $293,666Expenses 2014: $297,261Net Income 2014: -$3,5952014Revenue 2015: $286,127Expenses 2015: $264,428Net Income 2015: $21,6992015Revenue 2016: $220,430Expenses 2016: $214,076Net Income 2016: $6,3542016Revenue 2017: $195,839Expenses 2017: $219,566Net Income 2017: -$23,7272017Revenue 2018: $209,307Expenses 2018: $253,383Net Income 2018: -$44,0762018Revenue 2019: $320,313Expenses 2019: $249,286Net Income 2019: $71,0272019Revenue 2020: $267,666Expenses 2020: $234,714Net Income 2020: $32,9522020Revenue 2021: $198,125Expenses 2021: $234,433Net Income 2021: -$36,3082021Revenue 2022: $253,883Expenses 2022: $258,116Net Income 2022: -$4,2332022Revenue 2024: $371,406Expenses 2024: $221,930Net Income 2024: $149,4762024

Highlighted filing

2024

Revenue$371,406
Expenses$221,930
Net Income$149,476
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$650,517
Liabilities
-$706
Net assets
$651,223
Revenue
$371,406
Expenses
$221,930
Net income
$149,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.01$6.51$3.71$2.22$1.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$3.01$3.60$2.54$2.58$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$3.08$3.64$1.98$2.34$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$3.31$3.76$2.68$2.35$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$3.36$3.43$3.20$2.49$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$3.60$2.52$2.09$2.53$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$3.74$2.50$1.96$2.20$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.11$2.74$2.20$2.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.11$2.68$2.86$2.64$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.19$2.46$2.94$2.97$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.10$3.16$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.12$3.26$2.19
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$256,097
Mission and Program Overview

Mission

The castle is a gathering place of trust and friendship which supports people with mental illness and disorders to achieve their highest level of competence and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$580,111$559,226▼ $20,885
Savings and Temporary Cash Investments$60,400$55,100▼ $5,300
Cash and Non-Interest-Bearing Accounts$23,402$37,858▲ $14,456
Pledges and Grants Receivable$8,141$8,350▲ $209
Total Assets$672,054$660,534▼ $11,520
Liabilities
Mortgage Notes Payable Secured by Investment Property$288,342$280,850▼ $7,492
Accounts Payable and Accrued Expenses$19,636$19,841▲ $205
Total Liabilities$307,978$300,691▼ $7,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$357,576$359,843▲ $2,267
Net Assets With Donor Restrictions$6,500$0▼ $6,500
Total Net Assets Fund Balance$364,076$359,843▼ $4,233
Total Liabilities and Net Assets / Fund Balance$672,054$660,534▼ $11,520

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$191,547$167,974$359,521
Buildings$183,859$30,718$214,577
Land$189,578-$189,578
Other Land Buildings$-10,820$101,327$90,507
Equipment$5,062$45,814$50,876
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa HansfordExecutive DirectorFT$51,500$51,500

Board Members and Trustees

NameTitle
Jane HeavinChair
Patricia TorvikVice Chair
Anne RomerTrustee
Dan MolesTrustee
Michael MillerTrustee
Michael Norton-smithTrustee
Stanley TrohaTrustee
Jonathan MeyerSecretary
James MontgomeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,307
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,576
All Other Contributions
$74,802
Change in Net Assets
$-4,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$253,883
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,214
Total Revenue per Audited Statements
$256,097
Total Revenue per Form 990
$253,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,070
Salaries, Compensation, and Employee Benefits$123,046
Total Fundraising Expense$20,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,586$9,317$6,211$62,114
Current Officers, Directors, Trustees, and Key Employees$38,625$7,725$5,150$51,500
Depreciation Depletion$28,900$5,780$3,853$38,533
Fees for Services Accounting$11,542$3,847-$15,389
Occupancy$13,231$735$735$14,701
Insurance$9,686$1,937$1,292$12,915
Interest$7,902$1,581$1,054$10,537
Payroll Taxes$7,074$1,415$943$9,432
Travel$7,579--$7,579
Other Expenses$3,606$1,939$0$5,545
Fees for Services Other$1,481$296$198$1,975
Office Expenses$581$1,017$58$1,656
All Other Expenses$169$169$38$376
Advertising-$114$114$228
Total Functional Expenses$200,878$36,826$20,412$258,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$260,330
Expenses per Audited Statements$258,116
Total Expenses per Form 990$258,116
Expenses Not Reported on Form 990$2,214
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,214
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art & Wine$54,205---
Total Events$54,205-$2,214$-2,214
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
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
Yes
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

“Each member of the entity's board is provided with a copy of the form 990 via email, and given an opportunity to comment on its contents prior to the filing of the tax return.”

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

“The board of trustees approves all pay rates.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Friends of the Castle Inc
EIN
31-1337923
Phone
9374333931
Address
133 N MAIN STREET, CENTERVILLE, OH 45459

Signing Officer

Name
Lisa Hansford
Title
Executive Director
Phone
9374333931
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Hansford
Formed
1991
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
6

Preparer

Firm
Flagel Huber Flagel
Address
3400 SOUTH DIXIE DRIVE, DAYTON, OH 45439
Preparer
Christopher C Mccaskey
Phone
9372993400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization determines the recognition of uncertain tax positions, if applicable, that may subject the organization to unrelated business income tax necessary by applying a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with tax authorities. The organization does not have any material uncertain tax positions, including any positions that would place the organization's exempt status in jeopardy at december 31, 2022. The organization belives it is no longer subject to income tax examinations for tax years prior to 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense to part viii 2,214.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense to part viii 2,214.”

Raw XML AppendixShowing 400 of 469 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/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019841
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CASTLE IS A GATHERING PLACE OF TRUST AND FRIENDSHIP WHICH SUPPORTS PEOPLE WITH MENTAL ILLNESS AND DISORDERS TO ACHIEVE THEIR HIGHEST LEVEL OF COMPETENCE AND INDEPENDENCE.
IRS990/AdvertisingGrp/FundraisingAmt0114
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IRS990/AllOtherExpensesGrp/TotalAmt0376
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09374333931
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0133 N MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CENTERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045459
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0253883
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IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05780
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028900
IRS990/DepreciationDepletionGrp/TotalAmt038533
IRS990/Desc0SERVICES INCLUDE LUNCH, SOCIAL EVENTS, AND ACTIVITIES. OVER 230 ACTIVE MEMBERS ARE SERVED. THE CASTLE IS OPEN DAILY, MONDAY THROUGH FRIDAY, FOR SOCIALIZATION AND A VARIETY OF ACTIVITIES.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE HEAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA TORVIK
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IRS990/Form990PartVIISectionAGrp/PersonNm6STANLEY TROHA
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN MOLES
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL NORTON-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA HANSFORD
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CASTLE IS A GATHERING PLACE OF TRUST AND FRIENDSHIP WHICH SUPPORTS PEOPLE WITH MENTAL ILLNESS AND DISORDERS TO ACHIEVE THEIR HIGHEST LEVEL OF COMPETENCE AND INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0288342
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0280850
IRS990/NetAssetsOrFundBalancesBOYAmt0364076
IRS990/NetAssetsOrFundBalancesEOYAmt0359843
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2214
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2214
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0357576
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0359843
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0735
IRS990/OccupancyGrp/ManagementAndGeneralAmt0735
IRS990/OccupancyGrp/ProgramServicesAmt013231
IRS990/OccupancyGrp/TotalAmt014701
IRS990/OfficeExpensesGrp/FundraisingAmt058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01017
IRS990/OfficeExpensesGrp/ProgramServicesAmt0581
IRS990/OfficeExpensesGrp/TotalAmt01656
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SOCIAL AND MEMBER SERVI
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1389
IRS990/OtherExpensesGrp/FundraisingAmt2377
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31939
IRS990/OtherExpensesGrp/ProgramServicesAmt011206
IRS990/OtherExpensesGrp/ProgramServicesAmt17001
IRS990/OtherExpensesGrp/ProgramServicesAmt25709
IRS990/OtherExpensesGrp/ProgramServicesAmt33606
IRS990/OtherExpensesGrp/TotalAmt011206
IRS990/OtherExpensesGrp/TotalAmt17779
IRS990/OtherExpensesGrp/TotalAmt26651
IRS990/OtherExpensesGrp/TotalAmt35545
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08790
IRS990/OtherRevenueTotalAmt08790
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046586
IRS990/OtherSalariesAndWagesGrp/TotalAmt062114
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0943
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01415
IRS990/PayrollTaxesGrp/ProgramServicesAmt07074
IRS990/PayrollTaxesGrp/TotalAmt09432
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08141
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08350
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA HANSFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PEER RECOVERY SUPPORT IS PROVIDED BY INDIVIDUALS WHO UTILIZE THEIR OWN EXPERIENCES WITH MENTAL HEALTH ILLNESS TO ASSIST INDIVIDUALS TO IDENTIFY AND REACH THEIR RECOVERY GOALS. INDIVIDUALIZED RECOVERY GOALS WILL BE INCORPORATED INTO THE PERSON-CENTERED CARE PLAN, WHICH IS DESIGNED BY THE INDIVIDUAL, BASED ON HIS OR HER PREFERENCES AND THE AVAILABILITY OF COMMUNITY AND NATURAL SUPPORTS. THE PEER RELATIONSHIP CAN HELP INDIVIDUALS FOCUS ON STRATEGIES AND PROGRESS TOWARDS SELF-DETERMINATION, SELF-ADVOCACY, WELL-BEING, AND INDEPENDENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040176
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0203633
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0125987
IRS990/PYOtherRevenueAmt0-5508
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-36308
IRS990/PYSalariesCompEmpBnftPaidAmt0108446
IRS990/PYTotalExpensesAmt0234433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0198125
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4233
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0247307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01163784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0975
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01692
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037145
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96820
IRS990ScheduleA/PublicSupportPY170Pct00.96620
IRS990ScheduleA/PublicSupportTotal170Amt01163784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0247307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0286321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01163784
IRS990ScheduleA/TotalSupportAmt01201953
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0183859
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0214577
IRS990ScheduleD/EquipmentGrp/BookValueAmt05062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050876
IRS990ScheduleD/ExpensesNotReportedAmt02214
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0258116
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0189578
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189578
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0191547
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0167974
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0359521
IRS990ScheduleD/OtherExpensesIncludedAmt02214
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-10820
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101327
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090507
IRS990ScheduleD/OtherRevenueAmt02214
IRS990ScheduleD/RevenueNotReportedAmt02214
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0253883
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ORGANIZATION TO UNRELATED BUSINESS INCOME TAX NECESSARY BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. THE ORGANIZATION DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITIONS THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY AT DECEMBER 31, 2022. THE ORGANIZATION BELIVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE TO PART VIII 2,214.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE TO PART VIII 2,214.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0559226
IRS990ScheduleD/TotalExpensesPerForm990Amt0258116
IRS990ScheduleD/TotalRevenuePerForm990Amt0253883
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0256097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0260330
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054205
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt054205
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02214
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART & WINE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02214
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054205
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2214
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE ENTITY'S BOARD IS PROVIDED WITH A COPY OF THE FORM 990 VIA EMAIL, AND GIVEN AN OPPORTUNITY TO COMMENT ON ITS CONTENTS PRIOR TO THE FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES APPROVES ALL PAY RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0672054
IRS990/TotalAssetsEOYAmt0660534
IRS990/TotalAssetsGrp/BOYAmt0672054
IRS990/TotalAssetsGrp/EOYAmt0660534
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0247307
IRS990/TotalEmployeeCnt09

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