Civic Intelligence

Lott Industries Inc

EIN 34-4466943 • 501(c)3 • Toledo, OH

Profile

Lott is a non-profit, 501 (c) 3 organization which has provided meaningful educational and vocational opportunities for people with developmental disabilities since 1956. We are passionate about serving people with any barrier, and we seek to provide purposeful work to everyone in our reach. The organization serves business customers locally and throughout the united states.

3350 Hill AveToledo, OH 43607

www.lottserves.org

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.02x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

48th percentile

4.3%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$9,761,825

Up $395,293 (+4.2%) from 2023

Liabilities

Down

$134,191

Down $21,381 (-14%) from 2023

Net Assets

Up

$9,627,634

Up $416,674 (+4.5%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin56th percentile

Revenue

Up

$5,539,042

Up $542,723 (+11%) from 2023

Expenses

Up

$5,137,649

Up $173,952 (+3.5%) from 2023

Net Income

Up

$401,393

Up $368,771 (+1130%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$10M$5.0M$0Assets 2015: $8,766,210Liabilities 2015: $211,361Net Assets 2015: $8,554,8492015Assets 2016: $8,821,102Liabilities 2016: $225,900Net Assets 2016: $8,595,2022016Assets 2017: $8,223,323Liabilities 2017: $331,962Net Assets 2017: $7,891,3612017Assets 2018: $7,926,596Liabilities 2018: $269,131Net Assets 2018: $7,657,4652018Assets 2019: $7,993,819Liabilities 2019: $165,492Net Assets 2019: $7,828,3272019Assets 2020: $8,528,556Liabilities 2020: $214,090Net Assets 2020: $8,314,4662020Assets 2021: $9,516,850Liabilities 2021: $206,199Net Assets 2021: $9,310,6512021Assets 2022: $8,978,137Liabilities 2022: $195,778Net Assets 2022: $8,782,3592022Assets 2023: $9,366,532Liabilities 2023: $155,572Net Assets 2023: $9,210,9602023Assets 2024: $9,761,825Liabilities 2024: $134,191Net Assets 2024: $9,627,6342024

Highlighted filing

2024

Assets$9,761,825
Liabilities$134,191
Net Assets$9,627,634
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $8,160,989Expenses 2015: $8,119,080Net Income 2015: $41,9092015Revenue 2016: $6,703,869Expenses 2016: $6,672,273Net Income 2016: $31,5962016Revenue 2017: $4,891,673Expenses 2017: $5,618,072Net Income 2017: -$726,3992017Revenue 2018: $5,521,970Expenses 2018: $5,664,619Net Income 2018: -$142,6492018Revenue 2019: $5,621,107Expenses 2019: $5,642,474Net Income 2019: -$21,3672019Revenue 2020: $5,183,224Expenses 2020: $4,836,462Net Income 2020: $346,7622020Revenue 2021: $5,655,015Expenses 2021: $4,529,729Net Income 2021: $1,125,2862021Revenue 2022: $4,403,500Expenses 2022: $4,425,155Net Income 2022: -$21,6552022Revenue 2023: $4,996,319Expenses 2023: $4,963,697Net Income 2023: $32,6222023Revenue 2024: $5,539,042Expenses 2024: $5,137,649Net Income 2024: $401,3932024

Highlighted filing

2024

Revenue$5,539,042
Expenses$5,137,649
Net Income$401,393
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,761,825
Liabilities
$134,191
Net assets
$9,627,634
Revenue
$5,539,042
Expenses
$5,137,649
Net income
$401,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.76$0.13$9.63$5.54$5.14$0.40
2023Detailed filing. Detailed filing data is available for this year.$9.37$0.16$9.21$5.00$4.96$0.03
2022Detailed filing. Detailed filing data is available for this year.$8.98$0.20$8.78$4.40$4.43$0.02
2021Detailed filing. Detailed filing data is available for this year.$9.52$0.21$9.31$5.66$4.53$1.13
2020Detailed filing. Detailed filing data is available for this year.$8.53$0.21$8.31$5.18$4.84$0.35
2019Detailed filing. Detailed filing data is available for this year.$7.99$0.17$7.83$5.62$5.64$0.02
2018Detailed filing. Detailed filing data is available for this year.$7.93$0.27$7.66$5.52$5.66$0.14
2017Detailed filing. Detailed filing data is available for this year.$8.22$0.33$7.89$4.89$5.62$0.73
2016Detailed filing. Detailed filing data is available for this year.$8.82$0.23$8.60$6.70$6.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$8.77$0.21$8.55$8.16$8.12$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 21, 2025
Return Version
2024v5.2
Gross Receipts
$7,109,558
Mission and Program Overview

Mission

Lott is a non-profit, 501(c)3 organization which has provided meaningful educational and vocational opportunities for people with developmental disabilities since 1956.

Lott industries is a non-profit, 501(c)3 organization which has provided meaningful educational and vocational opportunities for individuals with developmental disabilities since 1956. The organization is passionate about serving individuals with any barrier, and seeks to provide purposeful work to all parties within reach. The organization serves business customers locally and throughout the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,314,779$4,602,406▲ $287,627
Land, Buildings, and Equipment, Net$3,539,586$3,546,119▲ $6,533
Cash and Non-Interest-Bearing Accounts$1,025,542$1,121,240▲ $95,698
Accounts Receivable$316,681$377,181▲ $60,500
Inventories for Sale or Use$43,321$49,980▲ $6,659
Prepaid Expenses and Deferred Charges$54,225$16,689▼ $37,536
Total Assets$9,366,532$9,761,825▲ $395,293
Other Assets Total$72,398$48,210▼ $24,188
Liabilities
Accounts Payable and Accrued Expenses$49,986$65,701▲ $15,715
Other Liabilities$57,919$48,210▼ $9,709
Deferred Revenue$15,151$12,151▼ $3,000
Mortgage Notes Payable Secured by Investment Property$32,516$8,129▼ $24,387
Total Liabilities$155,572$134,191▼ $21,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,210,960$9,557,634▲ $346,674
Net Assets With Donor Restrictions-$70,000-
Total Net Assets Fund Balance$9,210,960$9,627,634▲ $416,674
Total Liabilities and Net Assets / Fund Balance$9,366,532$9,761,825▲ $395,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,022,356$6,396,060$9,418,416
Equipment$335,681$1,095,685$1,431,366
Land$188,082-$188,082
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim MenkeChief Executive OfficerFT$125,361$22,215$147,576
David GallChief Financial OfficerFT$92,678$12,315$104,993

Board Members and Trustees

NameTitle
Richard MacmillanChairman
Michael ChiarelliBoard Member
Michael MaloneBoard Member
Richard SweeneyBoard Member
Sandy SpangBoard Member
Ricardo KingSecretary
Barbara DietzeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,286
Program Service Revenue
$4,672,981
Investment Income
$356,322
Other Revenue
$204,453
All Other Contributions
$280,786
Change in Net Assets
$401,393

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$82,500Est. Replacement Cost
Total Noncash Contributions1$82,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,701,077
Other Expenses$1,436,572
Total Fundraising Expense$13,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,718,852$182,320$6,805$2,907,977
Other Employee Benefits$255,271$38,042$1,459$294,772
Depreciation Depletion$264,189$12,424-$276,613
Current Officers, Directors, Trustees, and Key Employees$137,457$111,966$3,148$252,571
Payroll Taxes$223,266$21,744$747$245,757
Occupancy$136,342$32,731-$169,073
Fees for Services Other$82,995$82,996-$165,991
All Other Expenses$71,854$5,585$927$78,366
Insurance$65,898--$65,898
Office Expenses$46,051$11,513-$57,564
Other Expenses$48,705--$48,705
Travel$28,963$9,597-$38,560
Fees for Service Investment Mgmnt Fees-$23,282-$23,282
Advertising-$562-$562
Interest$218--$218
Total Functional Expenses$4,591,801$532,762$13,086$5,137,649
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,981
Fundraising Direct Expenses$17,324
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$34,231$32,981$2,341$30,640
Total Events$34,231$32,981$17,324$15,657
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Operating Lease Liability$37,643
Current Portion of Operating Lease$10,567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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 B, Line 11B

“The board of directors review the 990 prior to its filing.”

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

“The conflict of interest policy is reviewed and acknowledged at the board level annually for all members of the board of directors and key employees.”

Form 990, Part VI, Section B, Line 15

“Annually, the board of directors review the officers performance and comparability of compensation to market.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lott Industries Inc
EIN
34-4466943
Phone
4193815246
Address
3350 HILL AVE, TOLEDO, OH 43607

Signing Officer

Name
David Gall
Title
CFO
Phone
4193815246
Signed
2025-07-21

Organization Details

Principal Officer
David Gall
Formed
1958
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
223
Volunteers
0

Preparer

Firm
Mira & Kolena Ltd
Address
4841 MONROE STREET SUITE 350, TOLEDO, OH 43623
Preparer
Thomas E Kolena
Phone
4194745020
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated uncertain income tax filing positions for fiscal years 2019 through 2024, the years which remain subject to examination as of decemer 31, 2024. The organization believes there are no uncertain income tax positions of significance that are required to be recorded or disclosed.”

Raw XML AppendixShowing 400 of 483 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/LessRentalExpensesGrp/RealAmt00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LOTT INDUSTRIES IS A NON-PROFIT, 501 (C) 3 ORGANIZATION WHICH PROVIDES MEANINGFUL EDUCATIONAL AND VOCATIONAL OPPORTUNITIES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES SINCE 1956. THE ORGANIZATION IS PASSIONATE ABOUT SERVING PEOPLE WITH ANY BARRIER, AND SEEKS TO PROVIDE PURPOSEFUL WORK TO ALL PARTIES WITHIN REACH. THE ORGANIZATION SERVES BUSINESS CUSTOMERS LOCALLY AND THROUGHOUT THE UNITED STATES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08129
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0122000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0122000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015657
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015657
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0183994
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0183994
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015281
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09210960
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09557634
IRS990/NoncashContributionsAmt082500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032731
IRS990/OccupancyGrp/ProgramServicesAmt0136342
IRS990/OccupancyGrp/TotalAmt0169073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011513
IRS990/OfficeExpensesGrp/ProgramServicesAmt046051
IRS990/OfficeExpensesGrp/TotalAmt057564
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072398
IRS990/OtherAssetsTotalGrp/EOYAmt048210
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01459
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0255271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0294772
IRS990/OtherExpensesGrp/Desc0PRODUCTION MATERIALS
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0291530
IRS990/OtherExpensesGrp/ProgramServicesAmt1130583
IRS990/OtherExpensesGrp/ProgramServicesAmt289627
IRS990/OtherExpensesGrp/ProgramServicesAmt348705
IRS990/OtherExpensesGrp/TotalAmt0291530
IRS990/OtherExpensesGrp/TotalAmt1130583
IRS990/OtherExpensesGrp/TotalAmt289627
IRS990/OtherExpensesGrp/TotalAmt348705
IRS990/OtherLiabilitiesGrp/BOYAmt057919
IRS990/OtherLiabilitiesGrp/EOYAmt048210
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt04802
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02718852
IRS990/OtherSalariesAndWagesGrp/TotalAmt02907977
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0747
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021744
IRS990/PayrollTaxesGrp/ProgramServicesAmt0223266
IRS990/PayrollTaxesGrp/TotalAmt0245757
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016689
IRS990/PrincipalOfficerNm0DAVID GALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11662381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03010600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11662381
IRS990/ProgSrvcAccomActy2Grp/Desc0ENCLAVEENCLAVE WORK INCLUDES WORK OPPORTUNITES OUTSIDE OUR PRIMARY MANUFACTURING FACILITY IN OTHER AREAS, SUCH AS JANITORIAL AND OFFICE ASSISTANCE.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0643891
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherRevenueAmt0157136
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04996319
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0401393
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0183994
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04033892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305286
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01029524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0867690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02680406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0258677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0173059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0222100
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01212831
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01029524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0867690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02680406
IRS990ScheduleA/TotalSupportAmt03893237
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03022356
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06396060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09418416
IRS990ScheduleD/EquipmentGrp/BookValueAmt0335681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01095685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01431366
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0188082
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROU OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF OPERATING LEASE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED UNCERTAIN INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2019 THROUGH 2024, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMER 31, 2024. THE ORGANIZATION BELIEVES THERE ARE NO UNCERTAIN INCOME TAX POSITIONS OF SIGNIFICANCE THAT ARE REQUIRED TO BE RECORDED OR DISCLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03546119
IRS990ScheduleD/TotalLiabilityAmt048210
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017324
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05283
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032981
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015657
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02341
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02341
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0EST. REPLACEMENT COST
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt082500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AND ACKNOWLEDGED AT THE BOARD LEVEL ANNUALLY FOR ALL MEMBERS OF THE BOARD OF DIRECTORS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE BOARD OF DIRECTORS REVIEW THE OFFICERS PERFORMANCE AND COMPARABILITY OF COMPENSATION TO MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15

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