Civic Intelligence

Gateway to Learning

990 • Fiscal year 2023 • EIN 36-2806595

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 20, 2023

Organization ProfileGATEWAYTOLEARNING.ORG

View Organization Page

4925 North Lincoln AvenueChicago, IL 60625

(773) 784-3200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,738,727

Up $301,585 (+21%) from 2022

Net Assets

Up

$1,719,381

Up $300,044 (+21%) from 2022

Liabilities

Up

$19,346

Up $1,541 (+8.7%) from 2022

Revenue And Expenses

Revenue

Up

$1,925,328

Up $493,215 (+34%) from 2022

Expenses

Up

$1,625,284

Up $258,863 (+19%) from 2022

Net Income

Up

$300,044

Up $234,352 (+357%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,304,518Liabilities 2012: $13,435Net Assets 2012: $1,291,0832012Assets 2013: $1,252,995Liabilities 2013: $20,172Net Assets 2013: $1,232,8232013Assets 2014: $1,285,487Liabilities 2014: $56,620Net Assets 2014: $1,228,8672014Assets 2015: $1,263,312Liabilities 2015: $24,724Net Assets 2015: $1,238,5882015Assets 2016: $1,314,562Liabilities 2016: $34,330Net Assets 2016: $1,280,2322016Assets 2017: $1,272,050Liabilities 2017: $66,182Net Assets 2017: $1,205,8682017Assets 2018: $1,256,917Liabilities 2018: $61,906Net Assets 2018: $1,195,0112018Assets 2019: $1,287,779Liabilities 2019: $39,855Net Assets 2019: $1,247,9242019Assets 2020: $1,493,592Liabilities 2020: $197,933Net Assets 2020: $1,295,6592020Assets 2021: $1,557,312Liabilities 2021: $203,667Net Assets 2021: $1,353,6452021Assets 2022: $1,437,142Liabilities 2022: $17,805Net Assets 2022: $1,419,3372022Assets 2023: $1,738,727Liabilities 2023: $19,346Net Assets 2023: $1,719,3812023Assets 2024: $1,857,334Liabilities 2024: $30,519Net Assets 2024: $1,826,8152024Assets 2025: $1,656,504Liabilities 2025: $37,368Net Assets 2025: $1,619,1362025

Highlighted filing

2023

Assets$1,738,727
Liabilities$19,346
Net Assets$1,719,381
Open 2023 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $978,4902012Expenses 2013: $1,023,5812013Revenue 2014: $1,007,137Expenses 2014: $1,011,093Net Income 2014: -$3,9562014Revenue 2015: $1,029,352Expenses 2015: $1,019,631Net Income 2015: $9,7212015Revenue 2016: $1,053,926Expenses 2016: $1,012,282Net Income 2016: $41,6442016Revenue 2017: $1,032,517Expenses 2017: $1,106,881Net Income 2017: -$74,3642017Revenue 2018: $1,000,407Expenses 2018: $1,011,264Net Income 2018: -$10,8572018Revenue 2019: $1,223,268Expenses 2019: $1,170,355Net Income 2019: $52,9132019Revenue 2020: $1,312,761Expenses 2020: $1,274,276Net Income 2020: $38,4852020Revenue 2021: $1,227,546Expenses 2021: $1,169,560Net Income 2021: $57,9862021Revenue 2022: $1,432,113Expenses 2022: $1,366,421Net Income 2022: $65,6922022Revenue 2023: $1,925,328Expenses 2023: $1,625,284Net Income 2023: $300,0442023Revenue 2024: $2,244,490Expenses 2024: $2,137,056Net Income 2024: $107,4342024Revenue 2025: $2,169,375Expenses 2025: $2,377,054Net Income 2025: -$207,6792025

Highlighted filing

2023

Revenue$1,925,328
Expenses$1,625,284
Net Income$300,044
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 20, 2023
Return Version
2022v5.0
Gross Receipts
$1,983,199
Mission and Program Overview

Mission

To provide lifelong learning for adults with intellectual challenges and developmental disabilities that promotes active inclusion at home, at work and in the community.

To provide lifelong learning for adults with intellectual challenges and developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$605,442$845,895▲ $240,453
Land, Buildings, and Equipment, Net$473,159$436,764▼ $36,395
Cash and Non-Interest-Bearing Accounts$231,942$333,615▲ $101,673
Accounts Receivable$123,789$116,479▼ $7,310
Prepaid Expenses and Deferred Charges$2,810$5,974▲ $3,164
Total Assets$1,437,142$1,738,727▲ $301,585
Liabilities
Accounts Payable and Accrued Expenses$17,805$19,346▲ $1,541
Total Liabilities$17,805$19,346▲ $1,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,412,139$1,712,111▲ $299,972
Net Assets With Donor Restrictions$7,198$7,270▲ $72
Total Net Assets Fund Balance$1,419,337$1,719,381▲ $300,044
Total Liabilities and Net Assets / Fund Balance$1,437,142$1,738,727▲ $301,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,823$1,167,809$1,382,632
Equipment$56,116$218,582$274,698
Land$165,825-$165,825
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn LavinExecutive DirectorFT$103,895$103,895

Board Members and Trustees

NameTitle
Robert SmolenChair (through June 2023) Then Director
Kathryn DunneDirector (chair Effective June 2023)
Gerald HennellyTreasurer (vice Chair Effective June 2023)
Ted McdougalVice Chair (through June 2023)
Amy FaheyDirector
Dan AllenDirector
James JablonskiDirector
Paula MoscinskiDirector
Kevin KosiewiczDirector (through June 2023)
Selima Ani HargadonDirector (treasurer Effective June 2023)
Victor BernsteinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$862,887
Program Service Revenue
$952,680
Investment Income
$13,511
Other Revenue
$96,250
All Other Contributions
$198,637
Change in Net Assets
$300,044

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
Securities Publicly Traded1$50,833Fair Market Value (FMV)
Total Noncash Contributions1$50,833-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,925,328
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,871
Total Revenue per Audited Statements
$1,983,199
Total Revenue per Form 990
$1,925,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,257,171
Other Expenses$368,113
Total Fundraising Expense$127,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$814,851$136,447$84,748$1,036,046
Occupancy$100,684$16,860$10,472$128,016
Current Officers, Directors, Trustees, and Key Employees$81,713$13,683$8,499$103,895
Payroll Taxes$64,794$10,850$6,739$82,383
Fees for Services Accounting$3,357$59,755$4,028$67,140
Depreciation Depletion$36,526$6,116$3,799$46,441
Other Employee Benefits$27,408$4,589$2,850$34,847
Office Expenses$31,114$752$412$32,278
Information Technology$20,757$3,476$2,159$26,392
Other Expenses$5,200$871$541$6,612
Travel$5,706--$5,706
Advertising--$2,402$2,402
Total Functional Expenses$1,230,030$267,336$127,918$1,625,284

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,683,155
Expenses per Audited Statements$1,625,284
Total Expenses per Form 990$1,625,284
Expenses Not Reported on Form 990$57,871
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,722
Fundraising Direct Expenses$27,482
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rockability Event$116,095-$19,695-
Holiday Bazaar$10,081$10,081$2,185$7,896
Total Events$252,817$136,722$27,482$109,240
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“A copy of the form 990 is presented to the board of directors prior to filing.”

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

“A copy of the conflict of interest policy is given to each board member who is required to sign a statement acknowledging that the individual has received and read the policy. In addition, the board monitors the relationships between its vendors and any officer or director. Should a conflict of interest arise, the officer or director is required to disclose the conflict of interest. Conflicts of interest are defined in the policy, which is contained in the bylaws of the organization.”

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

“The board of directors reviews the compensation of the executive director annually, with consideration given to overall achievements, results of operations (non-fiscal and fiscal results) and comparison to market for similar positions.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Gateway to Learning
EIN
36-2806595
Phone
7737843200
Address
4925 NORTH LINCOLN AVENUE, CHICAGO, IL 60625

Signing Officer

Name
Kathryn Dunne
Title
Board Chair
Phone
7737843200
Signed
2023-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Dunne
Formed
1974
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
42
Volunteers
30

Preparer

Firm
Selden Fox Ltd
Address
ONE PARKVIEW PLAZA SUITE 710, OAKBROOK TERRACE, IL 60181
Preparer
Paul J Rozek
Phone
6309541400
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The process for the oversight of the audit has not changed.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 30,389. Special events expenses 27,482.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 30,389. Special events expenses 27,482.”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0109240
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-15354
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-15354
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01412139
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01712111
IRS990/NoncashContributionsAmt057938
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010472
IRS990/OccupancyGrp/ManagementAndGeneralAmt016860
IRS990/OccupancyGrp/ProgramServicesAmt0100684
IRS990/OccupancyGrp/TotalAmt0128016
IRS990/OfficeExpensesGrp/FundraisingAmt0412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0752
IRS990/OfficeExpensesGrp/ProgramServicesAmt031114
IRS990/OfficeExpensesGrp/TotalAmt032278
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02850
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034847
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0688
IRS990/OtherExpensesGrp/FundraisingAmt1581
IRS990/OtherExpensesGrp/FundraisingAmt2541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2871
IRS990/OtherExpensesGrp/ProgramServicesAmt032332
IRS990/OtherExpensesGrp/ProgramServicesAmt15588
IRS990/OtherExpensesGrp/ProgramServicesAmt25200
IRS990/OtherExpensesGrp/TotalAmt034396
IRS990/OtherExpensesGrp/TotalAmt118730
IRS990/OtherExpensesGrp/TotalAmt26612
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02364
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02364
IRS990/OtherRevenueTotalAmt02364
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0814851
IRS990/OtherSalariesAndWagesGrp/TotalAmt01036046
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06739
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010850
IRS990/PayrollTaxesGrp/ProgramServicesAmt064794
IRS990/PayrollTaxesGrp/TotalAmt082383
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05974
IRS990/PrincipalOfficerNm0KATHRYN DUNNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0927110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0927110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125570
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SELF-DIRECTED ASSISTANCE PROGRAM PROVIDES PARTICIPANTS WITH HOME BASED WAIVER FUNDING WITH SUPPORT AND TRAINING IN ORDER TO BEST LIVE AND MANAGE WITHIN THEIR OWN HOMES WHILE ADVOCATING FOR PERSONAL CHOICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0123003
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt095077
IRS990/ProgSrvcAccomActy3Grp/Desc0GATEWAY TO LEARNING OPERATES TWO SOCIAL ENTERPRISES, DOROTHY'S SWEET SHOPPE AND BARLEY'S BISCUITS, WHICH SERVE TO PROVIDE PRE-EMPLOYMENT TRAINING AND/OR EMPLOYMENT TO PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0-15354
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0535099
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0269
IRS990/PYOtherExpensesAmt0325048
IRS990/PYOtherRevenueAmt019414
IRS990/PYProgramServiceRevenueAmt0877331
IRS990/PYRevenuesLessExpensesAmt065692
IRS990/PYSalariesCompEmpBnftPaidAmt01041373
IRS990/PYTotalExpensesAmt01366421
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01432113
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0300044
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0859967
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0605442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0845895
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0214823
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01167809
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01382632
IRS990ScheduleD/EquipmentGrp/BookValueAmt056116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274698
IRS990ScheduleD/ExpensesNotReportedAmt057871
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01625284
IRS990ScheduleD/LandGrp/BookValueAmt0165825
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165825
IRS990ScheduleD/OtherExpensesIncludedAmt057871
IRS990ScheduleD/OtherRevenueAmt057871
IRS990ScheduleD/RevenueNotReportedAmt057871
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01925328
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 30,389. SPECIAL EVENTS EXPENSES 27,482.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 30,389. SPECIAL EVENTS EXPENSES 27,482.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0436764
IRS990ScheduleD/TotalExpensesPerForm990Amt01625284
IRS990ScheduleD/TotalRevenuePerForm990Amt01925328
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01983199
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01683155
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL LITERATURE SETS FORTH NONDISCRIMINATORY POLICIES IN ALL REGARDS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FUNDING FOR ITS PROGRAMS FORM THE ILLINOIS DEPARTMENT OF HUMAN SERVICES. IN ADDITION, THE ORGANIZATION RECEIVED AN EMPLOYEE RETENTION CREDIT THAT IS RECOGNIZED AS GOVERNMENT GRANT INCOME FOR THIS YEAR.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0116095
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0116095
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027482
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY BAZAAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROCKABILITY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0116095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0126641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0252817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0126641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0136722
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0109240
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05602
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027482
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02185
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019695

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,738,727
Liabilities
$19,346
Net assets
$1,719,381
Revenue
$1,925,328
Expenses
$1,625,284
Net income
$300,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.66$0.04$1.62$2.17$2.38$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.03$1.83$2.24$2.14$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$1.93$1.63$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$1.43$1.37$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.20$1.35$1.23$1.17$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.20$1.30$1.31$1.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$1.22$1.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.20$1.00$1.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.21$1.03$1.11$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$1.05$1.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$1.03$1.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$1.01$1.01$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.02$1.23$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.01$1.29$0.98