Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$9,954,102
Up $622,593 (+6.7%) from 2019
Net Assets
Up$9,849,019
Up $648,080 (+7.0%) from 2019
Liabilities
Down$105,083
Down $25,487 (-20%) from 2019
Revenue And Expenses
Revenue
Up$745,553
Up $239,244 (+47%) from 2019
Expenses
Down$767,099
Down $154,924 (-17%) from 2019
Net Income
Up-$21,546
Up $394,168 (+95%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jan 17, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $745,553
Mission and Program Overview
Mission
Programming & education in social justice, international understanding, spirituality, women's leadership and the environment.
Programming & education in social justice, international understanding, spirituality, and women's leadership. Educational programs, arts programs, land conservation efforts, and organic gardens.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,847,964 | $5,212,538 | ▲ $364,574 |
| Land, Buildings, and Equipment, Net | $4,014,305 | $3,939,417 | ▼ $74,888 |
| Savings and Temporary Cash Investments | $382,773 | $696,277 | ▲ $313,504 |
| Cash and Non-Interest-Bearing Accounts | $59,470 | $54,640 | ▼ $4,830 |
| Other Notes and Loans Receivable, Net | $20,000 | $20,000 | → $0 |
| Pledges and Grants Receivable | $553 | $15,988 | ▲ $15,435 |
| Prepaid Expenses and Deferred Charges | $2,572 | $11,710 | ▲ $9,138 |
| Accounts Receivable | $3,872 | $3,532 | ▼ $340 |
| Total Assets | $9,331,509 | $9,954,102 | ▲ $622,593 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $56,703 | $55,010 | ▼ $1,693 |
| Escrow Account Liability | $23,471 | $36,931 | ▲ $13,460 |
| Other Liabilities | $48,871 | $9,170 | ▼ $39,701 |
| Deferred Revenue | $1,525 | $3,972 | ▲ $2,447 |
| Total Liabilities | $130,570 | $105,083 | ▼ $25,487 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,542,793 | $9,231,306 | ▲ $688,513 |
| Net Assets With Donor Restrictions | $658,146 | $617,713 | ▼ $40,433 |
| Total Net Assets Fund Balance | $9,200,939 | $9,849,019 | ▲ $648,080 |
| Total Liabilities and Net Assets / Fund Balance | $9,331,509 | $9,954,102 | ▲ $622,593 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,631,822 | $1,334,037 | $3,965,859 |
| Land | $1,294,241 | - | $1,294,241 |
| Equipment | $13,354 | $134,569 | $147,923 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $963,766 | - | ▲ $159,411 | $52,605 | $1,070,572 |
| 2019 | $894,559 | - | ▲ $151,846 | $82,639 | $963,766 |
| 2018 | $1,077,604 | - | ▼ $44,940 | $138,105 | $894,559 |
| 2017 | $1,028,971 | $501 | ▲ $128,391 | $80,259 | $1,077,604 |
| 2016 | $1,063,128 | $515 | ▲ $47,366 | $82,038 | $1,028,971 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Terrie Puckett | Director | FT | $67,500 | $67,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Deborah Sullivan | President |
| Judith Defour-howard | Trustee |
| Judy Alves | Trustee |
| Lucy Jones | Trustee |
| Renee Wormack-keels | Trustee |
| Carol Skyrm | Co-treasurer |
| Sharon Wood | Co-treasurer |
| Marian April Goering | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $452,531
- Program Service Revenue
- $36,231
- Investment Income
- $153,377
- Other Revenue
- $103,414
- All Other Contributions
- $417,531
- Change in Net Assets
- $-21,546
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $326,829 |
| Salaries, Compensation, and Employee Benefits | $182,568 |
| Grants and Similar Amounts Paid | $160,799 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $-17,436 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $107,666 | $44,072 | $3,985 | $155,723 |
| Foreign Grants | $150,799 | - | - | $150,799 |
| Depreciation Depletion | $84,194 | $15,401 | $3,080 | $102,675 |
| Occupancy | $91,796 | $8,851 | $1,359 | $102,006 |
| Benefits to Members | $96,903 | - | - | $96,903 |
| Fees for Services Other | $37,742 | $6,425 | - | $44,167 |
| Insurance | $21,719 | $6,172 | $794 | $28,685 |
| Fees for Service Investment Mgmnt Fees | $27,032 | - | - | $27,032 |
| Other Employee Benefits | $5,923 | $8,496 | $702 | $15,121 |
| Information Technology | $6,261 | $3,958 | $2,544 | $12,763 |
| Payroll Taxes | $7,740 | $3,155 | $261 | $11,156 |
| Fees for Services Accounting | - | $10,915 | - | $10,915 |
| Grants to Domestic Orgs | $10,000 | - | - | $10,000 |
| Fees for Services Legal | $1,035 | $2,070 | - | $3,105 |
| Travel | $1,038 | $1,493 | - | $2,531 |
| Advertising | $1,325 | - | - | $1,325 |
| Other Expenses | $1,296 | $924 | - | $924 |
| Pension Plan Contributions | - | $568 | - | $568 |
| All Other Expenses | $2,176 | $984 | $-30,161 | $-27,001 |
| Total Functional Expenses | $665,324 | $119,211 | $-17,436 | $767,099 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Urban League of Greater Southwestern Ohio | Cincinnati, OH | - | Steam 2019 Program Support | - |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $150,150
International Compliance
- Foreign grant records maintained
- Yes
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Mwanga, Tanzania | Program Services | Support for St. Teresa of Avila School for Girls, Medical Clinic and Home for Girls | 0 | 0 | $71,244 |
| Manila, Philippines | Program Services | Support for the Grail in the Philippines | 0 | 0 | $39,547 |
| Kleinmond, South Africa | Program Services | Support for the Grail Leadership Training and Training for Transformation | 0 | 0 | $27,579 |
| Kampala, Uganda | Program Services | Support for the Grail in Uganda | 0 | 0 | $5,745 |
| Maputo, Mozambique | Program Services | Support for the Grail in Mozambique | 0 | 0 | $4,135 |
| Jardines Del Pedregal, Mexico | Program Services | Support for the Grail in Mexico | 0 | 0 | $1,900 |
| Utrecht, Netherlands | Program Services | Support for International Council Meetings | 0 | 0 | - |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Charitable Gift Annuities Payable | $9,170 |
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, Part VI, Section A, Line 6
“The grail is a member organization.”
Form 990, Part VI, Section A, Line 7A
“Members are nominated by the membership at large to serve on the board. Nominees are screened for eligibility; ballots are sent to members who have voting privileges and they elect the board.”
Form 990, Part VI, Section B, Line 11B
“An electronic copy of form 990 was reviewed by the board and finance committee, before it was filed.”
Form 990, Part VI, Section B, Line 12C
“Board members are required to sign conflict of interest statements upon beginning their term. These forms are reviewed and updated annually. Executive staff is responsible for enforcing the policy.”
Form 990, Part VI, Section B, Line 15
“Compensation was determined utilizing comparability research conducted by independent persons. Officers/board members are not compensated.”
Form 990, Part VI, Section C, Line 18
“Form 990 is available at www.guidestar.org, www.grail-us.org and upon request.”
Form 990, Part VI, Section C, Line 19
“Governing documents, policies and financial statements available upon request.”
Form 990 Part VII (9)
“Form 990 part vii was amended to add terrie puckett to the schedule of officers and directors and include reportable compensation from the organization of $67,500 in column d.”
Form 990 Part VIII, Line 1E and Line H
“Part viii, line 1e was amended to reflect an increase of $35,000 to government grants. This adjustment increases part viii, line 1h to a new total of $452,531.”
Form 990 Part VIII Line 2 Column (A) and (B) and Line 2G
“Form 990 part viii, line 2 column (a) and (b) were amended to reflect a $1,344 increase in facility use fees. This adjustment increases part viii, line 2g to a new total of $36,231.”
Form 990 Part VIII, Line 3 Column (A) and (D)
“Form 990 part viii, line 3 column (a) and (d) were amended to reflect a $103 decrease in investment income. This adjustment decreases part viii, line 3 column (a) and (d) to a new total of $151,877.”
Form 990 Part VIII Line 11B, Column (A) and (B)
“Amended return reflects a decrease of $35,000 to other revenue due to imporper classification. This income is now reflected under contributions and grants income on form 990 part viii line 1e. On the originally filed form 990, part viii line 11b, column (a) and (b) was "refunds" of $36,231 and line 11c, column (a) and (b) was "other revenue" of $3,320. This amended return adjusted refunds to $0 and is no longer on part viii line 11b. The amended form 990 part viii line 11b, column (a) and (b) is now "other revenue" of $3,310.”
Filing and Contact Details
Filer
- Filer Name
- The Grail
- EIN
- 31-6008551
- Phone
- 5136832340
- Address
- 931 OBANNONVILLE ROAD, LOVELAND, OH 45140
Signing Officer
- Name
- Deborah Sullivan
- Title
- Secretary
- Phone
- 5136835750
- Signed
- 2022-01-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Pamela Marie Cobey
- Formed
- 1944
- Legal Domicile
- Oh
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 6
- Volunteers
- 250
Preparer
- Firm
- Flagel Huber Flagel
- Address
- 9135 GOVERNORS WAY, CINCINNATI, OH 45249
- Preparer
- Randall S Kuvin
- Phone
- 5137740300
Supplemental Narrative
Additional Explanations
Schedule B
“Schedule b was amended to reflect $35,000 in covid relief funds received that were not originally reflected as government grants.”
Form 990 Part XII, Line 2C
“The finance committee selects an independent accountant and examines and approves the financial report prior to final issuance of the report.”
Financial Statement Notes
PART IV, LINE 2B:
“The grail holds cash and investments as an agent for an international non-profit partner. The partner directs the grail to manage and make disbursements as needed.”
PART V, LINE 4:
“The endowed funds are intended to provide longterm, general support for the activities of the grailville location of the grail.”
PART X, LINE 2:
“The grail has received exemption from income taxes under section 501(c)(3) of the internal revenue code and is not a private foundation. Generally, the 2017 through 2019 tax years remain available for potential examination by the internal revenue service and other taxing authorities.”
Raw XML AppendixShowing 400 of 681 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/Desc | 0 | GRAILVILLE - LOVELAND, OH - PROVIDES EDUCATIONAL PROGRAMS, ARTS PROGRAMS, EARTH/LAND PROGRAMS, AND THE PROMOTION OF LAND CONSERVATION. FACILITIES ALSO AVAILABLE TO ORGANIZATIONS WITH SIMILAR MISSIONS FOR WORKSHOPS AND PROGRAMS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CO-TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1944 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 35000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1500 |
| IRS990/GrossReceiptsAmt | 0 | 745553 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2544 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3958 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6261 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12763 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 794 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6172 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21719 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28685 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 151877 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 151877 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4847964 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5212538 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1468606 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4014305 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3939417 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5408023 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROGRAMMING & EDUCATION IN SOCIAL JUSTICE, INTERNATIONAL UNDERSTANDING, SPIRITUALITY, WOMEN'S LEADERSHIP AND THE ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9200939 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9849019 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 669626 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8542793 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9231306 |
| IRS990/NoncashContributionsAmt | 0 | 2070 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1359 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8851 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91796 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102006 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 702 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8496 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5923 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15121 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2917 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1681 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1129 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1296 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9856 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5421 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2425 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 924 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 48871 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9170 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONTRACT TERMINATION F |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3310 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 100000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3310 |
| IRS990/OtherRevenueTotalAmt | 0 | 103310 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3985 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44072 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 107666 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 155723 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 20000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 20000 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 261 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3155 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7740 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11156 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 568 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 568 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 553 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15988 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2572 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11710 |
| IRS990/PrincipalOfficerNm | 0 | PAMELA MARIE COBEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FACILITY USE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36231 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36231 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CORNWALL-ON-HUDSON, NEW YORK - FACILITIES AVAILABLE TO ORGANIZATIONS WITH SIMILAR MISSIONS FOR WORKSHOPS AND PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 84309 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 26882 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATION OUTREACH (NATIONAL/LOCAL) IN TEAMS - TASK FORCES AND REGIONAL GROUPS AROUND THE COUNTRY, INCLUDING CALIFORNIA, LOUISIANA, MASSACHUSETTS, MICHIGAN, NYC METRO REGION, PHILADELPHIA AND OTHERS. TASK FORCES, TEAMS, & SPECIAL PROJECTS CONCERNING MEMBERSHIP DEVELOPMENT, SPIRITUAL SEARCH AND UNDERSTANDING GLOBAL JUSTICE, ENVIRONMENTAL SUSTAINABILITY & ARTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 458933 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 160799 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2127 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 108137 |
| IRS990/PYContributionsGrantsAmt | 0 | 241331 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 123955 |
| IRS990/PYInvestmentIncomeAmt | 0 | 195524 |
| IRS990/PYOtherExpensesAmt | 0 | 507453 |
| IRS990/PYOtherRevenueAmt | 0 | 17306 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 52148 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -415714 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 182478 |
| IRS990/PYTotalExpensesAmt | 0 | 922023 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 506309 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21546 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 112033 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 104 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 104 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 382773 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 696277 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 452531 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 241331 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193421 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 211614 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 196567 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1295464 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 126448 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 190387 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 188155 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146567 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66065 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 717622 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 36231 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 57291 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1837842 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1633620 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 263470 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3828454 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 126448 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 190387 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 188155 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 146567 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66065 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 717622 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.12280 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.11440 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.87720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88560 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5123918 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 488762 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 298622 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2031263 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1845234 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 460037 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5123918 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 615210 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 489009 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2219418 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1991801 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 526102 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5841540 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2631822 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1334037 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3965859 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 963766 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1070572 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 159411 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 52605 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,954,102
- Liabilities
- $105,083
- Net assets
- $9,849,019
- Revenue
- $745,553
- Expenses
- $767,099
- Net income
- -$21,546