Civic Intelligence

Young Mens Educational Network

990 • Fiscal year 2023 • EIN 36-4124098

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 01, 2024

Organization ProfileWWW.YMENCHICAGO.COM
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

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$152,380

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

1.2%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$6,804,422

Up $723,095 (+12%) from 2022

Net Assets

Up

$6,764,479

Up $743,891 (+12%) from 2022

Liabilities

Down

$39,943

Down $20,796 (-34%) from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin78th percentile

Revenue

Up

$1,933,609

Up $22,488 (+1.2%) from 2022

Expenses

Up

$1,490,207

Up $241,516 (+19%) from 2022

Net Income

Down

$443,402

Down $219,028 (-33%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2023

Assets$6,804,422
Liabilities$39,943
Net Assets$6,764,479
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

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

2023

Revenue$1,933,609
Expenses$1,490,207
Net Income$443,402
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 1, 2024
Return Version
2023v5.1
Gross Receipts
$2,266,934
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

To prepare young men and women in north lawndale for leadership by helping them grow in their faith and character, develop a love for learning, and use their talents to serve the community and strengthen our families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,477,513$2,940,010▲ $462,497
Land, Buildings, and Equipment, Net$1,833,400$2,323,828▲ $490,428
Savings and Temporary Cash Investments$1,399,879$1,296,445▼ $103,434
Cash and Non-Interest-Bearing Accounts$262,894$203,769▼ $59,125
Pledges and Grants Receivable$88,376$21,105▼ $67,271
Accounts Receivable$19,265$19,265→ $0
Total Assets$6,081,327$6,804,422▲ $723,095
Liabilities
Accounts Payable and Accrued Expenses$60,739$39,943▼ $20,796
Total Liabilities$60,739$39,943▼ $20,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,547,237$5,289,833▲ $742,596
Net Assets With Donor Restrictions$1,473,351$1,474,646▲ $1,295
Total Net Assets Fund Balance$6,020,588$6,764,479▲ $743,891
Total Liabilities and Net Assets / Fund Balance$6,081,327$6,804,422▲ $723,095

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,074,435$287,280$1,361,715
Buildings$422,438$328,211$750,649
Land$594,379-$594,379
Equipment$139,863$250,939$390,802
Other Land Buildings$92,713-$92,713

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$899,204-▲ $111,700-$899,204
2022$500,000$399,204▲ $86,007-$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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael TroutExecutive DirectorFT$136,880$15,500$152,380

Board Members and Trustees

NameTitle
Valonda RobertsPresident
Marcus ThorneVice President
Eric LindsayDirector
Frank WhitingDirector
Jamil BrownDirector
Mark PetersenDirector
Chad TamelingSecretary
Jaylah BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,691,499
Program Service Revenue
$44,065
Investment Income
$84,973
Other Revenue
$113,072
All Other Contributions
$1,568,499
Change in Net Assets
$443,402

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$80,513
Other Non Cash Contri Table$35,500
Other Non Cash Contri Table$15,000
Other Non Cash Contri Table$6,300
Total Noncash Contributions$137,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,933,609
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$369,261
Total Revenue per Audited Statements
$2,302,870
Total Revenue per Form 990
$1,933,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$927,251
Salaries, Compensation, and Employee Benefits$505,674
Total Fundraising Expense$81,393
Grants and Similar Amounts Paid$57,282
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,992$16,665$43,831$261,488
Current Officers, Directors, Trustees, and Key Employees$105,398$13,688$17,794$136,880
Depreciation Depletion$128,202--$128,202
Travel$56,750--$56,750
Other Employee Benefits$40,589$3,530$7,167$51,286
Grants to Domestic Individuals$46,002--$46,002
Office Expenses$41,332--$41,332
Payroll Taxes$23,423$3,068$6,229$32,720
Occupancy$23,737$7,133-$30,870
Insurance$25,797--$25,797
Other Expenses$24,579$2,723-$24,579
Pension Plan Contributions$13,790$3,138$6,372$23,300
All Other Expenses$19,588--$19,588
Grants to Domestic Orgs$11,280--$11,280
Information Technology$5,213--$5,213
Conferences and Meetings$4,084--$4,084
Advertising$3,002--$3,002
Total Functional Expenses$1,358,869$49,945$81,393$1,490,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,525,379
Expenses per Audited Statements$1,490,207
Total Expenses per Form 990$1,490,207
Expenses Not Reported on Form 990$35,172
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Partners in MissionGlen Ellyn, IL-Support a School in Uganda$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$141,944
Fundraising Direct Expenses$28,872
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions$141,944$141,944$28,872$113,072
Total Events$141,944$141,944$28,872$113,072
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

“Part of regular training procedures, plus 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. Then, compensation is approved by the board of directors.”

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
2024-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Trout
Formed
1996
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
25

Preparer

Firm
Tighe Kress & Orr Pc
Address
2205 POINT BLVD SUITE 100, ELGIN, IL 60123
Preparer
Cynthia M Petschke CPA Cva
Phone
8476952700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes in process from prior year.”

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 28,872.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 28,872.”

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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/OtherEmployeeBenefitsGrp/FundraisingAmt07167
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03530
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040589
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051286
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COST
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2STIPENDS AND COLLEGE SU
IRS990/OtherExpensesGrp/Desc3EQUIPMENTAL RENTAL AND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02723
IRS990/OtherExpensesGrp/ProgramServicesAmt0503981
IRS990/OtherExpensesGrp/ProgramServicesAmt153530
IRS990/OtherExpensesGrp/ProgramServicesAmt227600
IRS990/OtherExpensesGrp/ProgramServicesAmt324579
IRS990/OtherExpensesGrp/TotalAmt0503981
IRS990/OtherExpensesGrp/TotalAmt156253
IRS990/OtherExpensesGrp/TotalAmt227600
IRS990/OtherExpensesGrp/TotalAmt324579
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200992
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261488
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06229
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03068
IRS990/PayrollTaxesGrp/ProgramServicesAmt023423
IRS990/PayrollTaxesGrp/TotalAmt032720
IRS990/PensionPlanContributionsGrp/FundraisingAmt06372
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03138
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013790
IRS990/PensionPlanContributionsGrp/TotalAmt023300
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088376
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021105
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL TROUT
IRS990/PriorPeriodAdjustmentsAmt0-33600
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ALL OTHER PROGRAM SERV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044065
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/ExpenseAmt0543546
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03400
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/ExpenseAmt0271777
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01790022
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt045335
IRS990/PYInvestmentIncomeAmt0-52797
IRS990/PYOtherExpensesAmt0710120
IRS990/PYOtherRevenueAmt0134784
IRS990/PYProgramServiceRevenueAmt039112
IRS990/PYRevenuesLessExpensesAmt0662430
IRS990/PYSalariesCompEmpBnftPaidAmt0493236
IRS990/PYTotalExpensesAmt01248691
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01911121
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0443402
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040665
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01399879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01296445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01691499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01824599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01344189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01541515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01054972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07456774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0263134
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0883516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034862
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034862
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83610
IRS990ScheduleA/PublicSupportPY170Pct00.89480
IRS990ScheduleA/PublicSupportTotal170Amt06483964
IRS990ScheduleA/SubstantialContributorsTotAmt0972810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01691499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01824599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01344189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01541515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01054972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07456774
IRS990ScheduleA/TotalSupportAmt07754770
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/BookValueAmt0422438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0328211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0750649
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0899204
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0899204
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0111700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0500000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0399204
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0899204
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086007
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01500000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0500000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075591
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01500000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01500000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123675
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01500000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01500000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060678
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06300
IRS990ScheduleD/DonatedServicesUseFcltsAmt06300
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0390802
IRS990ScheduleD/ExpensesNotReportedAmt035172
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01490207
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0594379
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0594379
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01074435
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0287280
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01361715
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0334089
IRS990ScheduleD/OtherExpensesIncludedAmt028872
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092713
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092713
IRS990ScheduleD/OtherRevenueAmt028872
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0369261
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01933609
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 28,872.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 28,872.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02323828
IRS990ScheduleD/TotalExpensesPerForm990Amt01490207
IRS990ScheduleD/TotalRevenuePerForm990Amt01933609
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02302870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01525379
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028872
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0141944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0141944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0141944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0141944
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0113072
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028872
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028872

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,804,422
Liabilities
$39,943
Net assets
$6,764,479
Revenue
$1,933,609
Expenses
$1,490,207
Net income
$443,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.95$0.01$7.93$2.60$1.63$0.97
2023Detailed filing. Detailed filing data is available for this year.$6.80$0.04$6.76$1.93$1.49$0.44
2022Detailed filing. Detailed filing data is available for this year.$6.08$0.06$6.02$1.91$1.25$0.66
2021Detailed filing. Detailed filing data is available for this year.$5.81$0.02$5.79$1.82$0.94$0.87
2020Detailed filing. Detailed filing data is available for this year.$4.93$0.06$4.87$1.84$0.93$0.91