Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$2,288,246
Up $177,633 (+8.4%) from 2014
Net Assets
Up$2,226,441
Up $235,529 (+12%) from 2014
Liabilities
Down$61,805
Down $57,896 (-48%) from 2014
Revenue
Up$897,831
Up $297,220 (+49%) from 2014
Expenses
Up$854,388
Up $265,290 (+45%) from 2014
Net Income
Up$43,443
Up $31,930 (+277%) from 2014
NONE
Provide religious retreats to promote religious education and contemplation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,065,577 | $2,257,177 | ▲ $191,600 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $2,065,577 | $2,257,177 | ▲ $191,600 |
| Cash and Non-Interest-Bearing Accounts | $35,056 | $17,344 | ▼ $17,712 |
| Inventories for Sale or Use | $7,922 | $7,922 | → $0 |
| Savings and Temporary Cash Investments | $2,058 | $4,887 | ▲ $2,829 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $-74,665 | $-30,736 | ▲ $43,929 |
| Total Assets | $2,110,613 | $2,288,246 | ▲ $177,633 |
| Other Assets Total | $0 | $916 | ▲ $916 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $75,000 | - | - |
| Accounts Payable and Accrued Expenses | $26,289 | $49,137 | ▲ $22,848 |
| Other Liabilities | $18,412 | $12,668 | ▼ $5,744 |
| Total Liabilities | $119,701 | $61,805 | ▼ $57,896 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,990,912 | $2,226,441 | ▲ $235,529 |
| Total Liabilities and Net Assets / Fund Balance | $2,110,613 | $2,288,246 | ▲ $177,633 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,063,204 | - | - |
| Equipment | $193,973 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Max Dershem | Ex. Director | FT | $91,738 | $91,738 |
| Name | Title |
|---|---|
| Rt Rev Steven Miller | President |
| Hon Daniel Pascale | Director |
| Jerilyn Smith | Director |
| Jim Hill | Director |
| Rev Brian Hastings | Director |
| Sophie Clay | Director |
| Tim Guerinot | Director |
| William Archer | Director |
| Cynthia Serikaku | Secretary |
| Bonnie Benes | Treasurer |
| S Marshall Cushman | Vice-pres |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $494,089 |
| Other Expenses | $360,299 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $167,643 | $155,738 | - | $323,381 |
| Current Officers, Directors, Trustees, and Key Employees | - | $91,738 | - | $91,738 |
| Other Employee Benefits | - | $42,546 | - | $42,546 |
| Payroll Taxes | $12,703 | $19,054 | - | $31,757 |
| All Other Expenses | $18,006 | $721 | - | $18,727 |
| Information Technology | $8,237 | $8,237 | - | $16,474 |
| Fees for Services Management | - | $10,546 | - | $10,546 |
| Advertising | $9,041 | - | - | $9,041 |
| Office Expenses | $4,412 | $4,411 | - | $8,823 |
| Conferences and Meetings | $6,164 | - | - | $6,164 |
| Pension Plan Contributions | - | $4,667 | - | $4,667 |
| Other Expenses | $4,339 | $191,600 | - | $4,339 |
| Interest | - | $1,401 | - | $1,401 |
| Fees for Services Accounting | - | $825 | - | $825 |
| Total Functional Expenses | $322,904 | $531,484 | $0 | $854,388 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $11,655 |
| Sales Tax Due | $1,013 |
“AVAILABLE ON REQUEST.”
“Director recognizance - periodic reviews”
“UPON REQUEST”
“Max dershem - 600 - 21st street, racine, wi 53403.”
“Capital fund 191600. Other changes 486.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26289 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49137 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE RELIGIOUS RETREATS TO PROMOTE RELIGIOUS EDUCATION AND CONTEMPLATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9041 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9041 |
| IRS990/AllOtherContributionsAmt | 0 | 341675 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 721 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18006 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18727 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MAX DERSHEM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2626336401 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 - 21ST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RACINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53403 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | -74665 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | -30736 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35056 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17344 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 91738 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91738 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6164 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6164 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 6974 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 341675 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 360299 |
| IRS990/CYOtherRevenueAmt | 0 | 100268 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 455885 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43443 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 494089 |
| IRS990/CYTotalExpensesAmt | 0 | 854388 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 897831 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | RELIGIOUS RETREATS/CONFERENCES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 92381 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 825 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 825 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 10546 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10546 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM ARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BONNIE BENES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | S MARSHALL CUSHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV BRIAN HASTINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RT REV STEVEN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HON DANIEL PASCALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SOPHIE CLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CYNTHIA SERIKAKU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIM GUERINOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JERILYN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MAX DERSHEM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 91738 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EX. DIR. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1942 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1129355 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 1446 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 303409 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11725 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8237 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8237 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16474 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1401 |
| IRS990/InterestGrp/TotalAmt | 0 | 1401 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7922 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7922 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2065577 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2257177 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2257177 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 224550 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1990912 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2226441 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4751 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4751 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80305 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 80305 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4411 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4412 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8823 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 916 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 192086 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42546 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42546 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAPITAL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD/CATERING |
| IRS990/OtherExpensesGrp/Desc | 2 | BEVERAGE SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | SPEAKERS/HONORARIUM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 191600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4339 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 191600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61985 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30374 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4339 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18412 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12668 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | COIN APPLIANCES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11093 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3850 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 269 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11093 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3850 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 269 |
| IRS990/OtherRevenueTotalAmt | 0 | 15212 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 155738 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 167643 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 323381 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19054 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12703 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31757 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 2065577 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 2257177 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4667 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4667 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MAX DERSHEM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RETREATS/CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BAR INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BUILDING USAGE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PICNIC INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 340728 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 92034 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 123 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 340728 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 92034 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 123 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BUILDING OPERATIONS - MEETING FACILITIES EXPENSES ON LINE 6B PART VIII |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 230523 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 304855 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 232816 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 208010 |
| IRS990/PYOtherRevenueAmt | 0 | -42701 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 410494 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11513 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 381088 |
| IRS990/PYTotalExpensesAmt | 0 | 589098 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 600611 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43443 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 1446 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 78859 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 471097 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2058 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4887 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 112375 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 125827 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47270 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 378972 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 341675 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 232816 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 188304 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 617166 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105797 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1485758 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 63 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 471097 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 410494 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 394894 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 315180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 368457 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1960122 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 79083 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | -42701 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18737 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -298837 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -7573 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | -251291 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.01070 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3066908 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 112375 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 125827 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47270 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 378972 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 812772 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 643310 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 583198 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 932346 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 474254 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3445880 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 891858 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 600611 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 601951 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 633509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 466723 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3194652 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2063204 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2063204 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 193973 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 193973 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11655 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1013 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX DUE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2257177 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12668 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.