Perry Farm Development Co

990 • Fiscal year 2024 • EIN 35-2183523

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

Organization Profile WWW.PVM.ORG

4241 Village Circle DrHarbor Springs, MI 49740

(231) 526-1500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.75x

Higher debt load relative to assets than 90% of similar nonprofits.

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

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

-2.0%

Higher net margin than 34% of similar nonprofits.

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

$114,699

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

1.7%

Faster asset growth than 43% of similar nonprofits.

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

18%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets90th percentile

Assets

$1,179,725

Up $19,597 (+1.7%) from 2023

Net Assets

Down

$297,249

Down $61,469 (-17%) from 2023

Liabilities

$882,476

Up $81,066 (+10%) from 2023

Revenue And Expenses

Liabilities / Revenue73rd percentile Net Margin34th percentile

Revenue

$3,055,240

Up $469,060 (+18%) from 2023

Expenses

$3,116,709

Up $480,203 (+18%) from 2023

Net Income

Down

-$61,469

Down $11,143 (-22%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2024

Assets$1,179,725

Liabilities$882,476

Net Assets$297,249

Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2024

Revenue$3,055,240

Expenses$3,116,709

Net Income-$61,469

Open 2024 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2024 to Dec 31, 2024
Signed: Nov 14, 2025
Return Version: 2024v5.2
Gross Receipts: $3,055,240

Mission and Program Overview

Mission

Guided by our christian heritage, we serve seniors of all faiths and create new possibilities for quality living. Our faith traditions call us to create diverse environments, programs and services where seniors are able to achieve the best possibilities and purposes in life.

To serve seniors of all faiths & to create new possibilities for quality senior living.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$829,890	$770,003	▼ $59,887
Cash and Non-Interest-Bearing Accounts	$100,799	$172,489	▲ $71,690
Accounts Receivable	$134,672	$153,308	▲ $18,636
Savings and Temporary Cash Investments	$77,427	$64,834	▼ $12,593
Total Assets	$1,160,128	$1,179,725	▲ $19,597
Other Assets Total	$17,340	$19,091	▲ $1,751
Liabilities
Mortgage Notes Payable Secured by Investment Property	$706,797	$672,607	▼ $34,190
Accounts Payable and Accrued Expenses	$87,393	$196,119	▲ $108,726
Other Liabilities	$7,220	$13,750	▲ $6,530
Total Liabilities	$801,410	$882,476	▲ $81,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$358,718	$297,249	▼ $61,469
Total Net Assets Fund Balance	$358,718	$297,249	▼ $61,469
Total Liabilities and Net Assets / Fund Balance	$1,160,128	$1,179,725	▲ $19,597

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$541,732	$952,691	$1,494,423
Equipment	$82,211	$454,512	$536,723
Other Land Buildings	$7,060	$181,782	$188,842
Land	$139,000	-	$139,000

Compensation and Service Providers

Top Officer Pay72nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Barbara Bear	Executive Director	PT	$69,378	$45,321	$114,699

Board Members and Trustees

Name	Title
Joanne Robinson	Chair
Kay Flavin	Vice Chair
David C Monan	Director
Dr Maria Kokas	Director
Emil Muccino	Director
Linda Rhodes-pauly	Director
Nancy Mcenroe	Director
Roy Griffitts Jr	Director
Edy Stoughton	Secretary
David Harnett	Treasurer

Highest Paid Contractors

Contractor	Services	Location	Compensation
Mandi Lloyd Dba Blissful Home Care	Agency Care Staff For Birches	643 E LAKE ST STE 3, Harbor Springs, MI 49740	$182,674

Revenue and Support

Revenue Composition

Contributions and Grants: $3,639
Program Service Revenue: $2,898,527
Investment Income: $2,290
Other Revenue: $150,784
Change in Net Assets: $-61,469

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$1,808,497
Salaries, Compensation, and Employee Benefits	$1,308,212
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$1,024,644	$59,531	-	$1,084,175
Fees for Services Other	$270,812	-	-	$270,812
Occupancy	$216,053	$9,561	-	$225,614
Fees for Services Management	-	$150,780	-	$150,780
Depreciation Depletion	$97,548	-	-	$97,548
Payroll Taxes	$77,248	$4,488	-	$81,736
Other Expenses	$75,119	$638,738	-	$75,119
Office Expenses	$51,168	$20,961	-	$72,129
Current Officers, Directors, Trustees, and Key Employees	$67,208	$3,905	-	$71,113
Other Employee Benefits	$60,617	$3,522	-	$64,139
Advertising	-	$56,030	-	$56,030
Interest	-	$41,236	-	$41,236
Insurance	$24,480	-	-	$24,480
Pension Plan Contributions	$6,662	$387	-	$7,049
Fees for Services Legal	-	$6,609	-	$6,609
Fees for Services Accounting	-	$6,000	-	$6,000
Travel	-	$5,389	-	$5,389
Total Functional Expenses	$2,109,572	$1,007,137	$0	$3,116,709

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

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Harbor Area Housing	Harbor Springs, MI	Senior Housing	501(c)(3)	Line 10	No
Hillside Apartments Phase Ii	Harbor Springs, MI	Senior Housing	501(c)(3)	Line 10	No
Presbyterian Villages of Mi	Southfield, MI	Management Company	501(c)(3)	Line 10	No
Presbyterian Villages of Michigan Foundation	Southfield, MI	Foundation	501(c)(3)	Line 12a, I	Yes

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Hillside Ldha	Southfield, MI	Real Estate	-	$3,453,822	0.01%	No

Transactions with Related Organizations

Organization	Type	Method	Amount
Presbyterian Villages of Mi	P	Cash	$628,738
Presbyterian Villages of Mi	M	Cash	$150,780

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Resident Security Deposits	$13,750

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: 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: No
Audited financial statements prepared: No
Key decisions subject to board approval: Yes
Management duties delegated: Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization contracts with presbyterian villages of michigan for management services.”

Form 990, Part VI, Section A, Line 6

“Presbyterian villages of michigan is the sole member of the corporation.”

Form 990, Part VI, Section A, Line 7A

“Presbyterian villages of michigan is the sole member of the corporation and appoints the members of the board.”

Form 990, Part VI, Section A, Line 7B

“Presbyterian villages of michigan is the sole member and management company of the corporation.”

Form 990, Part VI, Section B, Line 11B

“After the form 990 is prepared by the cpa firm, an officer reviews the return for accuracy. Once any questions are addressed, the form 990 is provided to the board at a meeting prior to filing.”

Form 990, Part VI, Section B, Line 12

“Presbyterian villages of michigan annually distributes conflict of interest forms to all board members and senior staff. Forms are returned to the pvm offices. This organization does not have its own conflict of interest policy, but uses the conflict of interest policy of presbyterian villages of michigan.”

Form 990, Part VI, Section B, Line 15

“A biannual salary study is conducted by an independent compensation analyst who reports to the pvm sr vp of hr and to the pvm human resources committee of the board. Wage rates are studied for all employee positions.”

Form 990, Part VI, Section C, Line 18

“Governing documents are available to the public upon request. Annual audits and form 990 are available at www.pvm.org.”

Form 990, Part VI, Section C, Line 19

“The organization has not yet established a process for publicly disclosing its governing documents or conflict of interest policy. Such items are available to the public upon request. Annual audits and form 990 are available at www.pvm.org.”

FORM 990, PART VI, SECTION B, LINE 13:

“The organization does not have its own whistleblower policy. It relies on the policy of pvm, its management company.”

FORM 990, PART VI, SECTION B, LINE 14:

“The organization does not have its own document retention/destruction policy. It relies on the policy of pvm, its management company.”

Filing and Contact Details

Filer

Filer Name: Perry Farm Development Co
EIN: 35-2183523
Phone: 2315261500
Address: 4241 VILLAGE CIRCLE DR, HARBOR SPRINGS, MI 49740
Doing Business As: Perry Farm Village

Signing Officer

Name: Joanne Robinson
Title: Board Chair
Phone: 2315261500
Signed: 2025-11-14
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Barbara Bear
Formed: 2001
Legal Domicile: Mi
Voting Board Members: 10
Independent Board Members: 10
Employees: 51
Volunteers: 17

Preparer

Firm: Maner Costerisan Pc
Address: 2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer: Amber Rathbun CPA
Phone: 5173237500

Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state, and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state, and local tax returns generally remain open for examination by various taxing authorities for a period of three to four years.”

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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/GrossReceiptsAmt	0	3055240
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	1
IRS990/IndependentAuditFinclStmtInd	0	0
IRS990/IndependentVotingMemberCnt	0	10
IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InsuranceGrp/ProgramServicesAmt	0	24480
IRS990/InsuranceGrp/TotalAmt	0	24480
IRS990/InterestGrp/ManagementAndGeneralAmt	0	41236
IRS990/InterestGrp/TotalAmt	0	41236
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	40
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	40
IRS990/InvestmentInJointVentureInd	0	0
IRS990/IRPDocumentCnt	0	15
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	1588985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	829890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	770003
IRS990/LandBldgEquipCostOrOtherBssAmt	0	2358988
IRS990/LegalDomicileStateCd	0	MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt	0	0
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	1
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	1570
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt	0	1570
IRS990/MissionDesc	0	GUIDED BY OUR CHRISTIAN HERITAGE, WE SERVE SENIORS OF ALL FAITHS AND CREATE NEW POSSIBILITIES FOR QUALITY LIVING. OUR FAITH TRADITIONS CALL US TO CREATE DIVERSE ENVIRONMENTS, PROGRAMS AND SERVICES WHERE SENIORS ARE ABLE TO ACHIEVE THE BEST POSSIBILITIES AND PURPOSES IN LIFE.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	706797
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	672607
IRS990/NetAssetsOrFundBalancesBOYAmt	0	358718
IRS990/NetAssetsOrFundBalancesEOYAmt	0	297249
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt	0	2250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	2250
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	358718
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	297249
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	9561
IRS990/OccupancyGrp/ProgramServicesAmt	0	216053
IRS990/OccupancyGrp/TotalAmt	0	225614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	20961
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	51168
IRS990/OfficeExpensesGrp/TotalAmt	0	72129
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	17340
IRS990/OtherAssetsTotalGrp/EOYAmt	0	19091
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	3522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	60617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	64139
IRS990/OtherExpensesGrp/Desc	0	ASSOCIATION DUES
IRS990/OtherExpensesGrp/Desc	1	FOOD COSTS
IRS990/OtherExpensesGrp/Desc	2	REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	638738
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	138013
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	75119
IRS990/OtherExpensesGrp/TotalAmt	0	638738
IRS990/OtherExpensesGrp/TotalAmt	1	138013
IRS990/OtherExpensesGrp/TotalAmt	2	75119
IRS990/OtherLiabilitiesGrp/BOYAmt	0	7220
IRS990/OtherLiabilitiesGrp/EOYAmt	0	13750
IRS990/OtherRevenueMiscGrp/BusinessCd	0	900099
IRS990/OtherRevenueMiscGrp/BusinessCd	1	900099
IRS990/OtherRevenueMiscGrp/BusinessCd	2	900099
IRS990/OtherRevenueMiscGrp/Desc	0	COMMISSION ON RESALE
IRS990/OtherRevenueMiscGrp/Desc	1	LEASE MGT ADMIN FEE
IRS990/OtherRevenueMiscGrp/Desc	2	MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	0	63700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	1	61696
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	2	23818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	63700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	1	61696
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	2	23818
IRS990/OtherRevenueTotalAmt	0	150784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	59531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	1024644
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	1084175
IRS990/OtherWebsiteInd	0	X
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	4488
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	77248
IRS990/PayrollTaxesGrp/TotalAmt	0	81736
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	387
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	6662
IRS990/PensionPlanContributionsGrp/TotalAmt	0	7049
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrincipalOfficerNm	0	BARBARA BEAR
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	623000
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	623000
IRS990/ProgramServiceRevenueGrp/BusinessCd	2	623000
IRS990/ProgramServiceRevenueGrp/BusinessCd	3	623000
IRS990/ProgramServiceRevenueGrp/BusinessCd	4	623000
IRS990/ProgramServiceRevenueGrp/Desc	0	BIRCHES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc	1	ASSN FEES/SERVICE INCO
IRS990/ProgramServiceRevenueGrp/Desc	2	RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc	3	MEAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc	4	ASSISTED LIVING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	1936776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	334164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	2	241871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	3	183267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	4	80570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	1936776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	334164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	2	241871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	3	183267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	4	80570
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	52033
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	93928
IRS990/PYOtherExpensesAmt	0	1532503
IRS990/PYOtherRevenueAmt	0	148354
IRS990/PYProgramServiceRevenueAmt	0	2291865
IRS990/PYRevenuesLessExpensesAmt	0	-50326
IRS990/PYSalariesCompEmpBnftPaidAmt	0	1104003
IRS990/PYTotalExpensesAmt	0	2636506
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	2586180
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-61469
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/RelatedOrganizationsAmt	0	3639
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	3049311
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	77427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	64834
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	COMMISSION ON RESALE - 2020 AMOUNT: $ 138,600. 2021 AMOUNT: $ 162,817. 2022 AMOUNT: $ 23,851. 2023 AMOUNT: $ 63,000. 2024 AMOUNT: $ 63,700. ADMIN FEE FOR LEASE MANAGEMENT - 2020 AMOUNT: $ 28,408. 2021 AMOUNT: $ 33,417. 2022 AMOUNT: $ 24,373. 2023 AMOUNT: $ 69,379. 2024 AMOUNT: $ 61,696. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 15,223. 2021 AMOUNT: $ 70,106. 2022 AMOUNT: $ 39,394. 2023 AMOUNT: $ 14,415. 2024 AMOUNT: $ 23,818. SPECIAL EVENT INCOME - 2021 AMOUNT: $ 840. 2022 AMOUNT: $ 1,081. 2023 AMOUNT: $ 1,560. 2024 AMOUNT: $ 1,570. TRANSFER FROM PVM - 2020 AMOUNT: $ 263,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	3639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	52033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	14800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	4281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	75478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	40
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	67
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	34
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	30
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	30
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	2898527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	2291865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	1290894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	1124520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	935553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	8541359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	40
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	67
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	34
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	30
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	30
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	201
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	150784
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	148354
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	88699
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	267180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	445231
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	1100248
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.88680
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	8616837
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	2902166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	2343898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	1305694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	1125245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	939834
IRS990ScheduleA/Total509Grp/TotalAmt	0	8616837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	3052990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	2492319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	1394427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	1392455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	1385095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	9717286
IRS990/ScheduleBRequiredInd	0	0
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	541732
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	952691
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	1494423
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	82211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	454512

Document Assets

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Filings

Displayed year

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

Open filing

Assets: $1,179,725
Liabilities: $882,476
Net assets: $297,249
Revenue: $3,055,240
Expenses: $3,116,709
Net income: -$61,469

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.18	$0.88	$0.30	$3.06	$3.12	$0.06
2023Detailed filing. Detailed filing data is available for this year.	$1.16	$0.80	$0.36	$2.59	$2.64	$0.05
2022Detailed filing. Detailed filing data is available for this year.	$1.57	$1.16	$0.41	$1.39	$1.69	$0.30
2021Detailed filing. Detailed filing data is available for this year.	$1.72	$1.01	$0.71	$1.39	$1.35	$0.04
2020Detailed filing. Detailed filing data is available for this year.	$1.62	$0.95	$0.67	$1.39	$1.38	$0.00
2019Detailed filing. Detailed filing data is available for this year.	$1.72	$1.05	$0.66	$1.53	$1.44	$0.10