Civic Intelligence

Rehoboth Beach Film Society

EIN 31-1587363 • 501(c)3 • Rehoboth Beach, DE

View Organization Page

Profile

To create an understanding and appreciation of independent film

107 Truitt AveRehoboth Beach, DE 19971

www.rehobothfilm.com

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.8%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-5.1%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

49%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,519,706

Up $161,179 (+12%) from 2021

Liabilities

Down

$60,234

Down $41,542 (-41%) from 2021

Net Assets

Up

$1,459,472

Up $202,721 (+16%) from 2021

Operations
Liabilities / Revenue40th percentileNet Margin26th percentile

Revenue

Up

$596,685

Up $34,062 (+6.1%) from 2021

Expenses

Up

$393,964

Up $23,766 (+6.4%) from 2021

Net Income

Up

$202,721

Up $10,296 (+5.4%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $712,280Liabilities 2014: $125,507Net Assets 2014: $586,7732014Assets 2016: $1,256,778Liabilities 2016: $311,726Net Assets 2016: $945,0522016Assets 2017: $1,281,243Liabilities 2017: $258,842Net Assets 2017: $1,022,4012017Assets 2018: $1,323,073Liabilities 2018: $233,552Net Assets 2018: $1,089,5212018Assets 2019: $1,176,849Liabilities 2019: $69,331Net Assets 2019: $1,107,5182019Assets 2020: $1,163,809Liabilities 2020: $80,340Net Assets 2020: $1,083,4692020Assets 2021: $1,358,527Liabilities 2021: $101,776Net Assets 2021: $1,256,7512021Assets 2022: $1,519,706Liabilities 2022: $60,234Net Assets 2022: $1,459,4722022

Highlighted filing

2022

Assets$1,519,706
Liabilities$60,234
Net Assets$1,459,472
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $538,630Expenses 2014: $481,002Net Income 2014: $57,6282014Revenue 2016: $729,179Expenses 2016: $530,160Net Income 2016: $199,0192016Revenue 2017: $643,942Expenses 2017: $568,831Net Income 2017: $75,1112017Revenue 2018: $678,036Expenses 2018: $611,888Net Income 2018: $66,1482018Revenue 2019: $677,728Expenses 2019: $660,025Net Income 2019: $17,7032019Revenue 2020: $548,126Expenses 2020: $572,175Net Income 2020: -$24,0492020Revenue 2021: $562,623Expenses 2021: $370,198Net Income 2021: $192,4252021Revenue 2022: $596,685Expenses 2022: $393,964Net Income 2022: $202,7212022

Highlighted filing

2022

Revenue$596,685
Expenses$393,964
Net Income$202,721
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,519,706
Liabilities
$60,234
Net assets
$1,459,472
Revenue
$596,685
Expenses
$393,964
Net income
$202,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.06$1.46$0.60$0.39$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.10$1.26$0.56$0.37$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.08$1.08$0.55$0.57$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.07$1.11$0.68$0.66$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.23$1.09$0.68$0.61$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.26$1.02$0.64$0.57$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.31$0.95$0.73$0.53$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.59$0.54$0.48$0.06
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 6, 2022
Return Version
2020v4.0
Gross Receipts
$563,816
Mission and Program Overview

Mission

To create an understanding and appreciation of independent film

The mission of the rehoboth beach film society is to promote cinematic arts and provide education, cultural enrichment, and opportunities for engagement for our diverse communities and audiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$750,735$697,365▼ $53,370
Savings and Temporary Cash Investments$326,727$570,047▲ $243,320
Investments Other Securities$29,674$39,243▲ $9,569
Investments in Publicly Traded Securities$37,163$37,797▲ $634
Pledges and Grants Receivable$10,000$6,750▼ $3,250
Cash and Non-Interest-Bearing Accounts$7,645$5,147▼ $2,498
Prepaid Expenses and Deferred Charges$1,865$2,178▲ $313
Total Assets$1,163,809$1,358,527▲ $194,718
Liabilities
Other Liabilities$73,856$94,345▲ $20,489
Deferred Revenue$2,618$3,772▲ $1,154
Accounts Payable and Accrued Expenses$3,866$3,659▼ $207
Total Liabilities$80,340$101,776▲ $21,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,004,393$1,161,877▲ $157,484
Net Assets With Donor Restrictions$79,076$94,874▲ $15,798
Total Net Assets Fund Balance$1,083,469$1,256,751▲ $173,282
Total Liabilities and Net Assets / Fund Balance$1,163,809$1,358,527▲ $194,718

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$620,063$393,022$1,013,085
Land$75,000-$75,000
Equipment$2,302$39$2,341
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ellen FeinbergPresident
Amy GraceDirector
Dennis TrencherDirector
Ellen BahtiarianDirector
Esther KernoshDirector
Ida RoweDirector
Jim LeskoDirector
Jon WorthingtonDirector
William NewcottDirector
Cathy MartinsonSecretary
Frederick H SchranckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,172
Program Service Revenue
$58,701
Investment Income
$9,095
Other Revenue
$5,655
All Other Contributions
$114,536
Change in Net Assets
$192,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,771
Other Expenses$178,427
Total Fundraising Expense$14,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,014$22,720$9,018$144,752
Depreciation Depletion$49,586$5,014$1,114$55,714
Occupancy$51,013$431$492$51,936
Other Employee Benefits$32,842$676$58$33,576
Office Expenses$9,895$1,211$2,107$13,213
Payroll Taxes$9,556$1,754$15$11,325
Fees for Services Other$10,399$217$182$10,798
Fees for Services Accounting-$6,200-$6,200
Insurance$5,672$169$169$6,010
Pension Plan Contributions$1,283$494$341$2,118
Other Expenses$387$1,560$20$1,967
All Other Expenses$1,608$20$10$1,638
Advertising$1,233--$1,233
Information Technology$227$8$8$243
Total Functional Expenses$314,911$40,549$14,738$370,198
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$41,500
Compensated Absences Liability$35,940
Accrued Salaries and Taxes$11,337
Gift Cards$5,568
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“Federal form 990 is reviewed and approved by the society's treasurer prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“During board meetings, board members are requested to dsclose any conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves all executive compensation.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews and approves all other key employee compensation. The society currently has no other key employees.”

Form 990, Page 6, Part VI, Line 19

“These documents and others are available at the society's office unpon request. The society's form 990 is also available on the guidestar website for inspection.”

Filing and Contact Details

Filer

Filer Name
Rehoboth Beach Film Society
EIN
31-1587363
Phone
3026459095
Address
107 TRUITT AVE, REHOBOTH BEACH, DE 19971

Signing Officer

Name
Frederick H Schranck
Title
Treasurer
Phone
3026459095
Signed
2022-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Feinberg
Formed
2000
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
78

Preparer

Firm
Raymond F Book & Associates Pa
Address
220 BEISER BLVD, DOVER, DE 19904-7790
Preparer
Sarah E Dill
Phone
3027345826
Raw XML AppendixShowing 400 of 471 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/NoDonorRestrictionNetAssetsGrp/EOYAmt01161877
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01540
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0492
IRS990/OccupancyGrp/ManagementAndGeneralAmt0431
IRS990/OccupancyGrp/ProgramServicesAmt051013
IRS990/OccupancyGrp/TotalAmt051936
IRS990/OfficeExpensesGrp/FundraisingAmt02107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01211
IRS990/OfficeExpensesGrp/ProgramServicesAmt09895
IRS990/OfficeExpensesGrp/TotalAmt013213
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt058
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0676
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033576
IRS990/OtherExpensesGrp/Desc0FILM COSTS
IRS990/OtherExpensesGrp/Desc1PREMIER EVENTS
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01099
IRS990/OtherExpensesGrp/FundraisingAmt1105
IRS990/OtherExpensesGrp/FundraisingAmt220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21560
IRS990/OtherExpensesGrp/ProgramServicesAmt024100
IRS990/OtherExpensesGrp/ProgramServicesAmt11750
IRS990/OtherExpensesGrp/ProgramServicesAmt22346
IRS990/OtherExpensesGrp/ProgramServicesAmt3387
IRS990/OtherExpensesGrp/TotalAmt024105
IRS990/OtherExpensesGrp/TotalAmt12849
IRS990/OtherExpensesGrp/TotalAmt22521
IRS990/OtherExpensesGrp/TotalAmt31967
IRS990/OtherLiabilitiesGrp/BOYAmt073856
IRS990/OtherLiabilitiesGrp/EOYAmt094345
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03269
IRS990/OtherRevenueTotalAmt03269
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113014
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144752
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01754
IRS990/PayrollTaxesGrp/ProgramServicesAmt09556
IRS990/PayrollTaxesGrp/TotalAmt011325
IRS990/PensionPlanContributionsGrp/FundraisingAmt0341
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0494
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01283
IRS990/PensionPlanContributionsGrp/TotalAmt02118
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01865
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02178
IRS990/PrincipalOfficerNm0ELLEN FEINBERG
IRS990/PriorPeriodAdjustmentsAmt0-19143
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1FILM FESTIVALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113223
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAMS - THE SOCIETY OFFERS FIRST-RUN FILMS THROUGHOUT THE YEAR AND CONDUCTS NUMEROUS EDUCATIONAL AND OUTREACH INITIATIVES INCLUDING MINI-FILM FESTIVALS, THEME-ORIENTED FILM SERIES, METROPOLITAN OPERA LIVE IN HD, AND NATIONAL THEATRE LIVE PERFORMANCES AS WELL AS SPECIAL EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0234205
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045478
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0213615
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01340
IRS990/PYOtherExpensesAmt0329127
IRS990/PYOtherRevenueAmt08526
IRS990/PYProgramServiceRevenueAmt0324645
IRS990/PYRevenuesLessExpensesAmt0-24049
IRS990/PYSalariesCompEmpBnftPaidAmt0243048
IRS990/PYTotalExpensesAmt0572175
IRS990/PYTotalRevenueAmt0548126
IRS990/ReconcilationRevenueExpnssAmt0192425
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013223
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0326727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0570047
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt027,343
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0489172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0261740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01458470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0993
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04686
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0406830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013009
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027343
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96920
IRS990ScheduleA/PublicSupportPY170Pct00.96580
IRS990ScheduleA/PublicSupportTotal170Amt01444524
IRS990ScheduleA/SubstantialContributorsTotAmt013946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0489172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0261740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01458470
IRS990ScheduleA/TotalSupportAmt01490499
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02341
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0620063
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0393022
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01013085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALARIES AND TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GIFT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0697365
IRS990ScheduleD/TotalLiabilityAmt094345
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEDERAL FORM 990 IS REVIEWED AND APPROVED BY THE SOCIETY'S TREASURER PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING BOARD MEETINGS, BOARD MEMBERS ARE REQUESTED TO DSCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES ALL EXECUTIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES ALL OTHER KEY EMPLOYEE COMPENSATION. THE SOCIETY CURRENTLY HAS NO OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS AND OTHERS ARE AVAILABLE AT THE SOCIETY'S OFFICE UNPON REQUEST. THE SOCIETY'S FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

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