Civic Intelligence

Environmental Park Trust Of

990 • Fiscal year 2023 • EIN 39-1453449

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Organization ProfileWWW.GOMAYWOOD.ORG
3615 Mueller RoadSheboygan, WI 53083-2610

(920) 459-3906

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$61,653

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.3%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,615,565

Up $152,295 (+10%) from 2022

Net Assets

Up

$1,596,337

Up $151,357 (+10%) from 2022

Liabilities

Up

$19,228

Up $938 (+5.1%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin68th percentile

Revenue

Up

$238,613

Up $14,186 (+6.3%) from 2022

Expenses

Up

$204,825

Up $6,768 (+3.4%) from 2022

Net Income

Up

$33,788

Up $7,418 (+28%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $740,267Liabilities 2010: $1,307Net Assets 2010: $738,9602010Assets 2011: $771,336Liabilities 2011: $1,641Net Assets 2011: $769,6952011Assets 2012: $858,239Liabilities 2012: $1,668Net Assets 2012: $856,5712012Assets 2013: $907,621Liabilities 2013: $1,772Net Assets 2013: $905,8492013Assets 2014: $1,087,399Liabilities 2014: $6,938Net Assets 2014: $1,080,4612014Assets 2015: $1,131,759Liabilities 2015: $14,316Net Assets 2015: $1,117,4432015Assets 2016: $1,161,977Liabilities 2016: $14,570Net Assets 2016: $1,147,4072016Assets 2017: $1,225,355Liabilities 2017: $13,952Net Assets 2017: $1,211,4032017Assets 2018: $1,222,345Liabilities 2018: $14,263Net Assets 2018: $1,208,0822018Assets 2019: $1,338,088Liabilities 2019: $18,511Net Assets 2019: $1,319,5772019Assets 2020: $1,421,264Liabilities 2020: $37,070Net Assets 2020: $1,384,1942020Assets 2021: $1,579,975Liabilities 2021: $16,355Net Assets 2021: $1,563,6202021Assets 2022: $1,463,270Liabilities 2022: $18,290Net Assets 2022: $1,444,9802022Assets 2023: $1,615,565Liabilities 2023: $19,228Net Assets 2023: $1,596,3372023Assets 2024: $1,813,677Liabilities 2024: $19,517Net Assets 2024: $1,794,1602024

Highlighted filing

2023

Assets$1,615,565
Liabilities$19,228
Net Assets$1,596,337
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $92,2912010Expenses 2011: $105,6912011Expenses 2012: $92,9342012Revenue 2013: $101,057Expenses 2013: $85,530Net Income 2013: $15,5272013Revenue 2014: $241,053Expenses 2014: $97,910Net Income 2014: $143,1432014Revenue 2015: $155,245Expenses 2015: $120,636Net Income 2015: $34,6092015Revenue 2016: $158,936Expenses 2016: $170,247Net Income 2016: -$11,3112016Revenue 2017: $179,322Expenses 2017: $177,588Net Income 2017: $1,7342017Revenue 2018: $202,364Expenses 2018: $188,816Net Income 2018: $13,5482018Revenue 2019: $198,558Expenses 2019: $194,598Net Income 2019: $3,9602019Revenue 2020: $164,993Expenses 2020: $197,998Net Income 2020: -$33,0052020Revenue 2021: $256,615Expenses 2021: $178,920Net Income 2021: $77,6952021Revenue 2022: $224,427Expenses 2022: $198,057Net Income 2022: $26,3702022Revenue 2023: $238,613Expenses 2023: $204,825Net Income 2023: $33,7882023Revenue 2024: $292,063Expenses 2024: $222,145Net Income 2024: $69,9182024

Highlighted filing

2023

Revenue$238,613
Expenses$204,825
Net Income$33,788
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$250,979
Mission and Program Overview

Mission

The promotion, development and maintenance of the ellwood h. May environmental park and its programs. The environmental park trust of sheboygan county was created to provide funding for the ellwood h. May environmental park developed to be a public area, dedicated to the preservation, study, improvement and understanding of all natural and man-made conditions influencing the growth and development of nature and man, and how they adapt to one another.

The promotion, development and maintenance of the ellwood h. May environmental park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$858,424$903,059▲ $44,635
Investments in Publicly Traded Securities$477,041$563,806▲ $86,765
Land, Buildings, and Equipment, Net$64,002$80,607▲ $16,605
Cash and Non-Interest-Bearing Accounts$59,924$58,411▼ $1,513
Accounts Receivable$0$5,747▲ $5,747
Investments Other Securities$3,818$3,897▲ $79
Prepaid Expenses and Deferred Charges$61$38▼ $23
Total Assets$1,463,270$1,615,565▲ $152,295
Liabilities
Accounts Payable and Accrued Expenses$18,290$19,228▲ $938
Total Liabilities$18,290$19,228▲ $938
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,126,910$1,252,813▲ $125,903
Net Assets Without Donor Restrictions$318,070$343,524▲ $25,454
Total Net Assets Fund Balance$1,444,980$1,596,337▲ $151,357
Total Liabilities and Net Assets / Fund Balance$1,463,270$1,615,565▲ $152,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,350$31,426$83,776
Equipment$26,857$35,571$62,428
Other Land Buildings$1,400$6,422$7,822
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela DoellTrust AdministratorFT$61,653$61,653
Kendra KellingExecutive DirectorFT$27,353$27,353
Samantha LammersPast Executive DirectorFT$16,667$16,667
David KuckukInterim Executive DirectorFT$11,377$11,377

Board Members and Trustees

NameTitle
Marty SteinbrueckerPresident
Mike RothVice President
Donna WendlandtTrustee
Mike DemasterTrustee
Paul PickhardtTrustee
Laura RammerSecretary
Jennifer SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,167
Program Service Revenue
$28,269
Investment Income
$38,018
Other Revenue
$15,159
All Other Contributions
$69,072
Change in Net Assets
$33,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,885
Other Expenses$39,940
Total Fundraising Expense$6,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,985$58,525$5,540$117,050
Other Salaries and Wages$34,879--$34,879
Payroll Taxes$7,493$4,991$472$12,956
Insurance$3,826$3,173-$6,999
Fees for Services Management$6,600--$6,600
Office Expenses$57$5,707-$5,764
Depreciation Depletion$2,381$2,381-$4,762
Fees for Services Accounting-$4,099-$4,099
Other Expenses$1,322$224-$1,322
All Other Expenses$240$840-$1,080
Advertising$129$452-$581
Travel$150$71-$221
Total Functional Expenses$117,668$81,145$6,012$204,825
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,907
Fundraising Direct Expenses$12,366
Gaming Gross Income$565
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$11,444$6,763$5,022$1,741
Walk on the Wild Side$12,100$2,015$382$1,633
Total Events$23,544$8,778$8,413$365
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The trustees of the trust also serve as the executive committee members for the association.”

Form 990, Part VI, Section B, Line 11B

“The 990 is emailed to the trustees for review and a vote is taken (in-person if aligned with a meeting date or via email if not close enough to a meeting date).”

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

“Board members with known conflicts are requested to refrain from voting or other binding actions taken. This is monitored at meetings and recorded as abstentions in meeting minutes. Board members also complete a conflict of interest form at the start of each board year (april).”

Form 990, Part VI, Section C, Line 18

“Printed copy is available at our reception desk”

Form 990, Part VI, Section C, Line 19

“Copies of the 990 and wi return are available for public viewing at the reception desk when it is open monday - wednesday 9 am - 4 pm and friday 9 am - 4 pm.”

Filing and Contact Details

Filer

Filer Name
Environmental Park Trust of Sheboygan
EIN
39-1453449
Phone
9204593906
Address
3615 MUELLER ROAD, SHEBOYGAN, WI 53083-2610
Doing Business As
Maywood Environmental Park

Signing Officer

Name
Jennifer Smith
Title
Treasurer
Phone
9204593906
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Smith
Formed
1983
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
250

Preparer

Firm
Cliftonlarsonallen Llp
Address
100 MARITIME DRIVE SUITE 2B, MANITOWOC, WI 54220
Preparer
Lacey Silbernagel
Phone
9206845500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Prairie walk (free event open to the public), walk on the wild side (fundraising trail walk that replaced earth miles 4 maywood event)”

Raw XML AppendixShowing 400 of 541 raw XML fields

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/MissionDesc0THE PROMOTION, DEVELOPMENT AND MAINTENANCE OF THE ELLWOOD H. MAY ENVIRONMENTAL PARK AND ITS PROGRAMS. THE ENVIRONMENTAL PARK TRUST OF SHEBOYGAN COUNTY WAS CREATED TO PROVIDE FUNDING FOR THE ELLWOOD H. MAY ENVIRONMENTAL PARK DEVELOPED TO BE A PUBLIC AREA, DEDICATED TO THE PRESERVATION, STUDY, IMPROVEMENT AND UNDERSTANDING OF ALL NATURAL AND MAN-MADE CONDITIONS INFLUENCING THE GROWTH AND DEVELOPMENT OF NATURE AND MAN, AND HOW THEY ADAPT TO ONE ANOTHER.
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IRS990/NetAssetsOrFundBalancesEOYAmt01596337
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0541
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0541
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0565
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0565
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011529
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011529
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0117569
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0318070
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0343524
IRS990/NoncashContributionsAmt04464
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05707
IRS990/OfficeExpensesGrp/ProgramServicesAmt057
IRS990/OfficeExpensesGrp/TotalAmt05764
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CATERING AND FOOD
IRS990/OtherExpensesGrp/Desc3INSTRUCTOR/PRESENTER FE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1224
IRS990/OtherExpensesGrp/ProgramServicesAmt04251
IRS990/OtherExpensesGrp/ProgramServicesAmt12236
IRS990/OtherExpensesGrp/ProgramServicesAmt21119
IRS990/OtherExpensesGrp/ProgramServicesAmt31322
IRS990/OtherExpensesGrp/TotalAmt04251
IRS990/OtherExpensesGrp/TotalAmt12918
IRS990/OtherExpensesGrp/TotalAmt21343
IRS990/OtherExpensesGrp/TotalAmt31322
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02524
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02524
IRS990/OtherRevenueTotalAmt02524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034879
IRS990/OtherSalariesAndWagesGrp/TotalAmt034879
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0472
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04991
IRS990/PayrollTaxesGrp/ProgramServicesAmt07493
IRS990/PayrollTaxesGrp/TotalAmt012956
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038
IRS990/PrincipalOfficerNm0JENNIFER SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0VARIOUS EVENTS/PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028269
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0174723
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015254
IRS990/PYOtherExpensesAmt057352
IRS990/PYOtherRevenueAmt010417
IRS990/PYProgramServiceRevenueAmt024033
IRS990/PYRevenuesLessExpensesAmt026370
IRS990/PYSalariesCompEmpBnftPaidAmt0140705
IRS990/PYTotalExpensesAmt0198057
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0224427
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033788
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011529
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042322
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0858424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0903059
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06214
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01445
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09159
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2022 AMOUNT: $ 44. 2023 AMOUNT: $ 2,524.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0625709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0773
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0271525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092865
IRS990ScheduleA/InvestmentIncomeCYPct00.08690
IRS990ScheduleA/InvestmentIncomePYPct00.04230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01106
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0262
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt015920
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt025531
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt033467
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt076286
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02524
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02568
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83080
IRS990ScheduleA/PublicSupportPY509Pct00.86110
IRS990ScheduleA/PublicSupportTotal509Amt0888075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06214
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09159
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0209902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164318
IRS990ScheduleA/Total509Grp/TotalAmt0897234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0238613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0224428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0242361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0164993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0198558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01068953
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/BookValueAmt052350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031426
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt083776
IRS990ScheduleD/EquipmentGrp/BookValueAmt026857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062428
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06422
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07822
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080607
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014766
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010085
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04681
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08413
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK ON THE WILD SIDE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET

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Filings

Displayed year

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

Open filing
Assets
$1,615,565
Liabilities
$19,228
Net assets
$1,596,337
Revenue
$238,613
Expenses
$204,825
Net income
$33,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.02$1.79$0.29$0.22$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$0.24$0.20$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$0.22$0.20$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$0.26$0.18$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$0.16$0.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$0.20$0.19$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.20$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.21$0.18$0.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.16$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.16$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.24$0.10$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.10$0.09$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.09