Civic Intelligence

Young Mens Educational Network

990 • Fiscal year 2022 • EIN 36-4124098

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

1241 S Pulaski RoadChicago, IL 60623

(773) 418-9636

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.03x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$138,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

60th percentile

4.6%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

5.3%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$6,081,327

Up $267,519 (+4.6%) from 2021

Net Assets

Up

$6,020,588

Up $229,142 (+4.0%) from 2021

Liabilities

Up

$60,739

Up $38,377 (+172%) from 2021

Revenue

Up

$1,911,121

Up $95,589 (+5.3%) from 2021

Expenses

Up

$1,248,691

Up $304,582 (+32%) from 2021

Net Income

Down

$662,430

Down $208,993 (-24%) from 2021

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $4,927,782Liabilities 2020: $58,041Net Assets 2020: $4,869,7412020Assets 2021: $5,813,808Liabilities 2021: $22,362Net Assets 2021: $5,791,4462021Assets 2022: $6,081,327Liabilities 2022: $60,739Net Assets 2022: $6,020,5882022Assets 2023: $6,804,422Liabilities 2023: $39,943Net Assets 2023: $6,764,4792023Assets 2024: $7,945,150Liabilities 2024: $13,538Net Assets 2024: $7,931,6122024

Highlighted filing

2022

Assets$6,081,327
Liabilities$60,739
Net Assets$6,020,588

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2020: $1,838,692Expenses 2020: $927,812Net Income 2020: $910,8802020Revenue 2021: $1,815,532Expenses 2021: $944,109Net Income 2021: $871,4232021Revenue 2022: $1,911,121Expenses 2022: $1,248,691Net Income 2022: $662,4302022Revenue 2023: $1,933,609Expenses 2023: $1,490,207Net Income 2023: $443,4022023Revenue 2024: $2,602,138Expenses 2024: $1,632,668Net Income 2024: $969,4702024

Highlighted filing

2022

Revenue$1,911,121
Expenses$1,248,691
Net Income$662,430
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$4,198,772
Mission and Program Overview

Mission

The mission of the young men's educational network is to prepare youth in north lawndale for leadership by helping them grow in their faith and character, develop a love for learning, and to use their gifts and abilities to serve the community and strengthen our families

Prepare at-risk youth in north lawndale for leadership by helping them grow in their faith and character, develop a love for learning, and use their gifts and abilities to serve the broader community and strenghten our families through educational and mentoring services and community development activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,785,404$2,477,513▼ $307,891
Land, Buildings, and Equipment, Net$1,679,592$1,833,400▲ $153,808
Savings and Temporary Cash Investments$1,244,402$1,662,773▲ $418,371
Pledges and Grants Receivable$68,584$88,376▲ $19,792
Accounts Receivable$30,826$19,265▼ $11,561
Prepaid Expenses and Deferred Charges$5,000--
Total Assets$5,813,808$6,081,327▲ $267,519
Liabilities
Accounts Payable and Accrued Expenses$22,362$60,739▲ $38,377
Total Liabilities$22,362$60,739▲ $38,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,181,317$4,547,237▼ $634,080
Net Assets With Donor Restrictions$610,129$1,473,351▲ $863,222
Total Net Assets Fund Balance$5,791,446$6,020,588▲ $229,142
Total Liabilities and Net Assets / Fund Balance$5,813,808$6,081,327▲ $267,519

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,112,808$201,657$1,314,465
Buildings$246,550$294,099$540,649
Land$402,500-$402,500
Equipment$71,542$242,473$314,015

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$500,000$399,204--$899,204
2021$1,500,000-▲ $75,591$1,000,000$500,000
2020$1,500,000-▲ $123,675-$1,500,000
2019$1,500,000-▲ $60,678-$1,500,000
2018$1,500,000---$1,500,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael TroutExecutive DirectorFT$138,000$138,000

Board Members and Trustees

NameTitle
Valonda RobertsPresident
Marcus ThorneVice President
Frank WhitingDirector
Jamil BrownDirector
Mark PetersenDirector
Nikita HornDirector
Sammie ShieldsDirector
Mark CraneLegal Counsel
Chad TamelingSecretary
Jaylah BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,790,022
Program Service Revenue
$39,112
Investment Income
$-52,797
Other Revenue
$134,784
All Other Contributions
$1,685,070
Change in Net Assets
$662,430

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$35,590
Other Non Cash Contri Table$6,300
Total Noncash Contributions$41,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,911,121
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-399,288
Total Revenue per Audited Statements
$1,511,833
Total Revenue per Form 990
$1,911,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$710,120
Salaries, Compensation, and Employee Benefits$493,236
Total Fundraising Expense$79,262
Grants and Similar Amounts Paid$45,335
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$190,964$15,645$41,842$248,451
Current Officers, Directors, Trustees, and Key Employees$106,260$13,800$17,940$138,000
Depreciation Depletion$106,773--$106,773
All Other Expenses$35,111$28,700-$63,811
Other Employee Benefits$43,156$3,753$7,620$54,529
Occupancy$35,413$10,641-$46,054
Travel$45,247--$45,247
Office Expenses$39,256--$39,256
Other Expenses$31,655$3,099-$31,655
Payroll Taxes$20,943$2,743$5,570$29,256
Grants to Domestic Individuals$24,710--$24,710
Pension Plan Contributions$13,612$3,098$6,290$23,000
Insurance$21,435--$21,435
Grants to Domestic Orgs$20,625--$20,625
Conferences and Meetings$7,379--$7,379
Information Technology$6,386--$6,386
Advertising$2,975--$2,975
Total Functional Expenses$1,087,950$81,479$79,262$1,248,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,282,691
Expenses per Audited Statements$1,248,691
Total Expenses per Form 990$1,248,691
Expenses Not Reported on Form 990$34,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Partners in MissionGlen Ellyn, IL-Support a School in Uganda$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,922
Fundraising Direct Expenses$34,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquets and Social Events$133,922$133,922$34,000$99,922
Total Events$133,922$133,922$34,000$99,922
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
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

Reviewed by executive director and board treasurer, and distributed to the board.

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

Annual conflict of interest form reviewed and agreed to at annual meeting by board members.

Form 990, Part VI, Section B, Line 15

Research to comparable compensation for tenure, organization size, budget, and field.

Form 990, Part VI, Section C, Line 18

Form 990 available upon request.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
YOUNG MEN'S EDUCATIONAL NETWORK
EIN
36-4124098
Phone
7734189636
Address
1241 S PULASKI ROAD, CHICAGO, IL 60623

Signing Officer

Name
Michael Trout
Title
Executive Director
Phone
7734189636
Signed
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Trout
Formed
1996
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
25

Preparer

Firm
Tighe Kress & Orr Pc
Address
2205 POINT BLVD SUITE 100, ELGIN, IL 60123
Preparer
Timothy a King CPA Mas
Phone
8476952700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization has adopted the implementation of fasb asc 740. Under fasb asc 740, management must evaluate the positions it has taken on tax returns. Management has determined that there are no tax provisions that would result in a more likely than not (50% chance) of being sustained under a potential audit or examination.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 34,000.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 34,000.

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IRS990/Desc0YMEN HAS OVER 300 PARTICIPATING AT-RISK STUDENTS WHO RECEIVE EDUCATIONAL SUPPORT, ATTEND COLLEGE PREP CLASSES, AND RECEIVE HELP IN THE FORM OF ACADEMIC TUTORING AND MENTORING
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/NetUnrlzdGainsLossesInvstAmt0-433288
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05181317
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04547237
IRS990/NoncashContributionsAmt041890
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010641
IRS990/OccupancyGrp/ProgramServicesAmt035413
IRS990/OccupancyGrp/TotalAmt046054
IRS990/OfficeExpensesGrp/ProgramServicesAmt039256
IRS990/OfficeExpensesGrp/TotalAmt039256
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07620
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03753
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054529
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COST
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3STIPENDS AND COLLEGE SU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03099
IRS990/OtherExpensesGrp/ProgramServicesAmt0242398
IRS990/OtherExpensesGrp/ProgramServicesAmt160922
IRS990/OtherExpensesGrp/ProgramServicesAmt232730
IRS990/OtherExpensesGrp/ProgramServicesAmt331655
IRS990/OtherExpensesGrp/TotalAmt0242398
IRS990/OtherExpensesGrp/TotalAmt164021
IRS990/OtherExpensesGrp/TotalAmt232730
IRS990/OtherExpensesGrp/TotalAmt331655
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034862
IRS990/OtherRevenueTotalAmt034862
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05570
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02743
IRS990/PayrollTaxesGrp/ProgramServicesAmt020943
IRS990/PayrollTaxesGrp/TotalAmt029256
IRS990/PensionPlanContributionsGrp/FundraisingAmt06290
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03098
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013612
IRS990/PensionPlanContributionsGrp/TotalAmt023000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068584
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088376
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrincipalOfficerNm0MICHAEL TROUT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ALL OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039112
IRS990/ProgSrvcAccomActy2Grp/Desc0YMEN HAS OVER 250 PARTICIPATING STUDENTS THAT LEARN BUSINESS SKILLS THROUGH ENTREPRENEURIAL TRAINING, JOURNALISTIC SKILLS THROUGH CREATIVE WRITING, ARTISTIC EXPRESSION THROUGH FINE ARTS CLASSES (VISUAL, MUSIC AND CULINARY), ADVANCED TECHNOLOGY TRAINING USING DIGITAL COMPUTER EQUIPMENT, JOB AND CAREER READINESS SUPPORT, AND CONFLICT RESOLUTION THROUGH THE DARE TO BE KING AND THE DARE TO BE QUEEN PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0435180
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02000
IRS990/ProgSrvcAccomActy3Grp/Desc0YMEN HAS OVER 250 PARTICIPATING STUDENTS THAT ATTEND TRIPS TO EXPAND THEIR HORIZONS AND EXPERIENCE OPPORTUNITIES THAT EXIST OUTSIDE OF THEIR COMMUNITY. TRIPS EXPLORING WORLD CULTURES SHARPENS THEIR APPRECIATION OF THE HUMANITIES AND THE CAMPING TRIPS ARE VALUABLE IN TEACHING THEM TEAM-BUILDING AND PEER COOPERATION. IN ADDITION, THESE STUDENTS PARTICIPATE IN RECREATIONAL OUTLETS, TEAM SPORTS, SPORTS LEAGUES, AND SOCIAL OUTINGS THAT PROVIDE A SAFE HARBOR FOR HEALTHY ADOLESCENT DEVELOPMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0217590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01344189
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt077590
IRS990/PYInvestmentIncomeAmt0291096
IRS990/PYOtherExpensesAmt0478570
IRS990/PYOtherRevenueAmt0154189
IRS990/PYProgramServiceRevenueAmt026058
IRS990/PYRevenuesLessExpensesAmt0871423
IRS990/PYSalariesCompEmpBnftPaidAmt0387949
IRS990/PYTotalExpensesAmt0944109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01815532
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0662430
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071974
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01244402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01662773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01824599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01344189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01541515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01054972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0923155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06688430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0179565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034862
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034862
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89480
IRS990ScheduleA/PublicSupportPY170Pct00.95310
IRS990ScheduleA/PublicSupportTotal170Amt06176544
IRS990ScheduleA/SubstantialContributorsTotAmt0511886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01824599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01344189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01541515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01054972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0923155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06688430
IRS990ScheduleA/TotalSupportAmt06902857
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/BookValueAmt0246550
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0294099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0540649
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0500000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0399204
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0899204
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01500000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0500000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075591
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01500000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01500000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01500000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01500000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060678
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01500000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01500000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt071542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0314015
IRS990ScheduleD/ExpensesNotReportedAmt034000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01248691
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0402500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0402500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01112808
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0201657
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01314465
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-433288
IRS990ScheduleD/OtherExpensesIncludedAmt034000
IRS990ScheduleD/OtherRevenueAmt034000
IRS990ScheduleD/RevenueNotReportedAmt0-399288
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01911121
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE IMPLEMENTATION OF FASB ASC 740. UNDER FASB ASC 740, MANAGEMENT MUST EVALUATE THE POSITIONS IT HAS TAKEN ON TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THERE ARE NO TAX PROVISIONS THAT WOULD RESULT IN A MORE LIKELY THAN NOT (50% CHANCE) OF BEING SUSTAINED UNDER A POTENTIAL AUDIT OR EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 34,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 34,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01833400
IRS990ScheduleD/TotalExpensesPerForm990Amt01248691
IRS990ScheduleD/TotalRevenuePerForm990Amt01911121
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01511833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01282691

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