Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Woldumar Nature Association
990 • Fiscal year 2022 • EIN 38-1804314
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 17.2% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$1,493,486
Down $157,242 (-9.5%) from 2021
Net Assets
Down$1,393,543
Down $190,749 (-12%) from 2021
Liabilities
Up$99,943
Up $33,507 (+50%) from 2021
Revenue And Expenses
Revenue
Down$375,989
Down $135,123 (-26%) from 2021
Expenses
Up$387,989
Up $25,231 (+7.0%) from 2021
Net Income
Down-$12,000
Down $160,354 (-108%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2021 to Sep 30, 2022
- Signed
- Feb 6, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $375,989
Mission and Program Overview
Mission
To educate people about the natural environment.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $851,918 | $659,988 | ▼ $191,930 |
| Land, Buildings, and Equipment, Net | $398,721 | $400,136 | ▲ $1,415 |
| Savings and Temporary Cash Investments | $130,774 | $275,918 | ▲ $145,144 |
| Cash and Non-Interest-Bearing Accounts | $229,504 | $128,479 | ▼ $101,025 |
| Investments Other Securities | $21,692 | $17,658 | ▼ $4,034 |
| Prepaid Expenses and Deferred Charges | $15,241 | $8,026 | ▼ $7,215 |
| Inventories for Sale or Use | $2,878 | $3,281 | ▲ $403 |
| Total Assets | $1,650,728 | $1,493,486 | ▼ $157,242 |
| Liabilities | |||
| Deferred Revenue | $60,691 | $89,079 | ▲ $28,388 |
| Accounts Payable and Accrued Expenses | $5,745 | $10,864 | ▲ $5,119 |
| Total Liabilities | $66,436 | $99,943 | ▲ $33,507 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $712,182 | $709,496 | ▼ $2,686 |
| Net Assets With Donor Restrictions | $872,110 | $684,047 | ▼ $188,063 |
| Total Net Assets Fund Balance | $1,584,292 | $1,393,543 | ▼ $190,749 |
| Total Liabilities and Net Assets / Fund Balance | $1,650,728 | $1,493,486 | ▼ $157,242 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $287,984 | $320,683 | - |
| Land | $63,326 | - | - |
| Equipment | $24,543 | $90,486 | - |
| Leasehold Improvements | $24,283 | $26,928 | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $852,119 | $5,824 | ▼ $156,504 | $41,250 | $660,189 |
| 2021 | $712,560 | $6,300 | ▲ $169,559 | $36,300 | $852,119 |
| 2020 | $656,060 | - | - | - | $656,060 |
| 2019 | $656,060 | - | - | - | $656,060 |
| 2018 | $627,870 | $1,465 | ▲ $58,475 | $31,750 | $656,060 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin Wernet | Executive Di | FT | $64,596 | $64,596 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kevin Goodwin | Chairperson |
| Melissa Phipps | Vice Chairpe |
| Alaina Nelson | Board Member |
| Anne Hasen | Board Member |
| Chris Gillett | Board Member |
| Judy Gigante | Board Member |
| Julie Pfeifle | Board Member |
| Mary Louks | Board Member |
| Stephaney Guild | Board Member |
| Zachary Behler | Board Member |
| Randy Flick | Secretary |
| Jason Wilkinson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $81,315
- Program Service Revenue
- $161,255
- Investment Income
- $17,211
- Other Revenue
- $116,208
- All Other Contributions
- $61,859
- Change in Net Assets
- $-12,000
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $375,989
- Revenue Not Reported on Form 990
- $-178,749
- Total Revenue per Audited Statements
- $197,240
- Total Revenue per Form 990
- $375,989
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $289,769 |
| Other Expenses | $98,220 |
| Total Fundraising Expense | $12,019 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $173,793 | $10,136 | $7,072 | $191,001 |
| Current Officers, Directors, Trustees, and Key Employees | $58,800 | $5,200 | $596 | $64,596 |
| Depreciation Depletion | $17,906 | $1,990 | - | $19,896 |
| Payroll Taxes | $17,148 | $1,131 | $565 | $18,844 |
| Other Employee Benefits | $13,948 | $920 | $460 | $15,328 |
| Occupancy | $13,561 | $993 | $446 | $15,000 |
| Office Expenses | $5,264 | $7,050 | $2,005 | $14,319 |
| Fees for Services Accounting | - | $10,250 | - | $10,250 |
| Insurance | $9,025 | $595 | $298 | $9,918 |
| Other Expenses | $8,407 | $151 | $524 | $8,558 |
| Conferences and Meetings | $1,360 | $105 | $53 | $1,518 |
| Advertising | $1,270 | - | - | $1,270 |
| Interest | - | $33 | - | $33 |
| Total Functional Expenses | $336,369 | $39,601 | $12,019 | $387,989 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $387,989 |
| Total Expenses per Audited Statements | $387,989 |
| Total Expenses per Form 990 | $387,989 |
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
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
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“The organization has members. There are varying membership levels including trail sponsor, student/senior, individual, household, and lifetime members.”
Form 990, Page 6, Part VI, Line 7A
“The type of membership classification shall be determined by the board of directors. The right to vote at any meeting of the association shall be limited to members including the duly authorized representatives designated in accordance with the provisions of article iii, section 1(b), and in good standing on the books and records of the association on the date the notices for such meetings are mailed. Each member is entitled to one (1) vote and shall vote in person, not by proxy if the right to vote at any such meeting shall be challenged. The person presiding shall require such books and records, if available, to be produced as evidence of the right of the person challenged to vote at such meetings. The members eligible to vote are those listed on the membership applications as a dues paying member or as specified by the virute of article iii, section 1(b). Voting in elections for directors shall be by written ballot.”
Form 990, Page 6, Part VI, Line 11B
“The form 990 is reviewed by the board of directors prior to approval.”
Form 990, Page 6, Part VI, Line 12C
“The conflict of interest policy is reviewed by the board annually. All directors are required to disclose any conflicts of interest and to notify the board of any conflicts that may arise throughout the year.”
Form 990, Page 6, Part VI, Line 15A
“The personal committee comprised of independent board members, meets to review the performance of the executive director annually and makes compensation recommendations to the board of directors. Once the compensation is approved by the board of directors, a record of the meeting and decision by the board of directors is retained by the organization.”
Form 990, Page 6, Part VI, Line 19
“All information is available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Woldumar Nature Association
- EIN
- 38-1804314
- Phone
- 5173220030
- Address
- 5739 OLD LANSING ROAD, LANSING, MI 48917
Signing Officer
- Name
- Jason Wilkinson
- Title
- Treasurer
- Phone
- 5173220030
- Signed
- 2023-02-06
Organization Details
- Principal Officer
- Jason Wilkinson
- Formed
- 1963
- Legal Domicile
- Mi
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 17
- Volunteers
- 148
Preparer
- Firm
- Blystone & Bailey Cpas Pc
- Address
- 619 S MISSION ST STE 5, MT PLEASANT, MI 48858
- Preparer
- Nathan J Haines CPA
- Phone
- 9897724673
Supplemental Narrative
Additional Explanations
Form 990, Page 12, Part XII, Line 2C
“Woldumar nature association has a committee that assumes responsibility for oversight of the audit or review of its financial statements and selection of an independent certified public accountant. This process has not changed from the prior year.”
Financial Statement Notes
Schedule D, Page 2, Part V, Line 4
“The endowments consist of the woldumar endowment charitable trust. Fund earnings are distributed annually depending on the investment growth in the fund not to exceed 5%. The funds distributed have no restrictions and are used within the organization's operations. The intent is for the corpus of the trust to remain intact for future earnings growth.”
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| IRS990/InsuranceGrp/FundraisingAmt | 0 | 298 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 595 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9025 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9918 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/InterestGrp/TotalAmt | 0 | 33 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2878 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3281 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17211 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17211 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 21692 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 17658 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 851918 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 659988 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 438097 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 398721 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 400136 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 838233 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 12660 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EDUCATE PEOPLE ABOUT THE NATURAL ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1584292 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1393543 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 116208 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 116208 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -178749 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 712182 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 709496 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 446 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 993 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13561 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2005 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7050 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5264 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14319 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 460 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 920 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13948 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15328 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT SUPPLIES AND EXP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 524 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1047 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8407 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17458 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8558 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7072 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10136 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 173793 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 191001 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 565 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1131 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17148 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18844 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15241 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8026 |
| IRS990/PrincipalOfficerNm | 0 | JASON WILKINSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 712190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 712190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NATURE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138897 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22358 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 138897 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22358 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEMBER SERVICES PROVIDES SERVICES TO CURRENT MEMBERS WHICH INCLUDES STEWARDSHIP, WORKSHOPS AND SEMINARS IN ADDITION TO EDUCATIONAL FACILITIES AND THE NATURE TRAIL SYSTEM. THERE ARE OVER 270 MEMBERS IN THE ORGANIZATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 24200 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 22358 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 124532 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 45273 |
| IRS990/PYOtherExpensesAmt | 0 | 85905 |
| IRS990/PYOtherRevenueAmt | 0 | 65140 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 276167 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 148354 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 276853 |
| IRS990/PYTotalExpensesAmt | 0 | 362758 |
| IRS990/PYTotalRevenueAmt | 0 | 511112 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12000 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 116208 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 138897 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 130774 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 275918 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 81315 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 124532 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84302 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70608 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65989 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 426746 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 133419 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110413 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59966 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143227 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139082 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 586107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 161255 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 276167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 128430 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 174200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 126983 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 867035 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 133419 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 110413 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59966 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 143227 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 139082 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 586107 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.31000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.32000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.68820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.68190 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1293781 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 242570 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 400699 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212732 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 244808 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192972 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1293781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 375989 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 511112 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 272698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 388035 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 332054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1879888 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 287984 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 320683 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 608667 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 852119 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 5824 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 660189 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -156504 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 41250 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 712560 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 6300 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 852119 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 169559 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 36300 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 656060 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 656060 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 656060 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 656060 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 627870 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1465 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 656060 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 58475 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 31750 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24543 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 90486 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 115029 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 387989 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 63326 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 63326 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 24283 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,493,486
- Liabilities
- $99,943
- Net assets
- $1,393,543
- Revenue
- $375,989
- Expenses
- $387,989
- Net income
- -$12,000