Civic Intelligence

Lock Haven University Student Auxiliary Services Inc.

990 • Fiscal year 2018 • EIN 45-1584684

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 08, 2019

Organization ProfileLOCKHAVEN.EDU
401 North Fairview StreetLock Haven, PA 17745

(570) 484-2337

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.10x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$92,280

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-2.9%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$5,078,340

Up $584,397 (+13%) from 2017

Net Assets

Up

$4,575,078

Up $511,691 (+13%) from 2017

Liabilities

Up

$503,262

Up $72,706 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Down

$2,394,283

Down $72,705 (-2.9%) from 2017

Expenses

Down

$1,886,921

Down $255,485 (-12%) from 2017

Net Income

Up

$507,362

Up $182,780 (+56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,446,678Liabilities 2012: $479,241Net Assets 2012: $2,967,4372012Assets 2013: $4,265,988Liabilities 2013: $491,071Net Assets 2013: $3,774,9172013Assets 2014: $5,083,260Liabilities 2014: $573,993Net Assets 2014: $4,509,2672014Assets 2015: $4,952,204Liabilities 2015: $472,628Net Assets 2015: $4,479,5762015Assets 2016: $4,735,084Liabilities 2016: $1,134,315Net Assets 2016: $3,600,7692016Assets 2017: $4,493,943Liabilities 2017: $430,556Net Assets 2017: $4,063,3872017Assets 2018: $5,078,340Liabilities 2018: $503,262Net Assets 2018: $4,575,0782018Assets 2019: $5,403,017Liabilities 2019: $466,353Net Assets 2019: $4,936,6642019Assets 2020: $5,388,663Liabilities 2020: $615,660Net Assets 2020: $4,773,0032020Assets 2021: $6,179,547Liabilities 2021: $470,578Net Assets 2021: $5,708,9692021Assets 2022: $6,031,450Liabilities 2022: $368,392Net Assets 2022: $5,663,0582022Assets 2023: $6,725,129Liabilities 2023: $747,414Net Assets 2023: $5,977,7152023Assets 2024: $7,222,680Liabilities 2024: $857,319Net Assets 2024: $6,365,3612024Assets 2025: $7,558,923Liabilities 2025: $883,923Net Assets 2025: $6,675,0002025

Highlighted filing

2018

Assets$5,078,340
Liabilities$503,262
Net Assets$4,575,078
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $1,791,2322012Expenses 2013: $2,296,0932013Revenue 2014: $3,036,363Expenses 2014: $2,546,682Net Income 2014: $489,6812014Revenue 2015: $2,860,482Expenses 2015: $2,719,815Net Income 2015: $140,6672015Revenue 2016: $2,550,794Expenses 2016: $3,345,251Net Income 2016: -$794,4572016Revenue 2017: $2,466,988Expenses 2017: $2,142,406Net Income 2017: $324,5822017Revenue 2018: $2,394,283Expenses 2018: $1,886,921Net Income 2018: $507,3622018Revenue 2019: $2,244,398Expenses 2019: $1,837,313Net Income 2019: $407,0852019Revenue 2020: $1,594,498Expenses 2020: $1,574,451Net Income 2020: $20,0472020Revenue 2021: $1,111,331Expenses 2021: $796,110Net Income 2021: $315,2212021Revenue 2022: $2,131,931Expenses 2022: $1,493,131Net Income 2022: $638,8002022Revenue 2023: $1,772,538Expenses 2023: $1,592,831Net Income 2023: $179,7072023Revenue 2024: $1,972,589Expenses 2024: $1,825,869Net Income 2024: $146,7202024Revenue 2025: $1,895,258Expenses 2025: $1,805,477Net Income 2025: $89,7812025

Highlighted filing

2018

Revenue$2,394,283
Expenses$1,886,921
Net Income$507,362
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 8, 2019
Return Version
2017v2.3
Gross Receipts
$3,300,652
Mission and Program Overview

Mission

The lock haven university student auxiliary services is a progressive government that places strong emphasis on supporting students' rights and values. This government also searches for innovative solutions to pending obstacles.

Serve as a liaison between the students and administration of lock haven university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,279,885$2,055,321▼ $224,564
Savings and Temporary Cash Investments$1,545,723$2,036,338▲ $490,615
Investments Other Securities-$337,241-
Cash and Non-Interest-Bearing Accounts$189,337$227,813▲ $38,476
Land, Buildings, and Equipment, Net$215,721$185,670▼ $30,051
Inventories for Sale or Use$183,314$166,127▼ $17,187
Accounts Receivable$49,439$35,391▼ $14,048
Prepaid Expenses and Deferred Charges$30,524$34,439▲ $3,915
Total Assets$4,493,943$5,078,340▲ $584,397
Liabilities
Other Liabilities$274,677$349,327▲ $74,650
Accounts Payable and Accrued Expenses$105,462$102,285▼ $3,177
Deferred Revenue$50,417$51,650▲ $1,233
Total Liabilities$430,556$503,262▲ $72,706
Net Assets / Fund Balance
Unrestricted Net Assets$4,037,769$4,532,364▲ $494,595
Temporarily Rstr Net Assets$25,618$42,714▲ $17,096
Total Net Assets Fund Balance$4,063,387$4,575,078▲ $511,691
Total Liabilities and Net Assets / Fund Balance$4,493,943$5,078,340▲ $584,397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$175,731$640,794$816,525
Buildings$9,939$86,581$96,520
Other Securities$337,241--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi L SmithDirector Student ActivitieFT$75,783$16,497$92,280
Stacey L DavisBudget ManagerFT$62,651$7,441$70,092

Board Members and Trustees

NameTitle
Regina Jean NestlerodePresident
Judith a ElliottVice President
Julie BrennanBoard Member
Natasha GorhamBoard Member
Terry ShultzBoard Member
Abbie MillerStudent Board Member
Carly RayStudent Board Member
Evangelos C HronisStudent Board Member
Katilyn KrasinskiStudent Board Member
Rachael MartinelliSecretary/treasurer (until 12/2017)
Revenue and Support

Revenue Composition

Contributions and Grants
$29,000
Program Service Revenue
$1,889,815
Investment Income
$112,753
Other Revenue
$362,715
All Other Contributions
$29,000
Change in Net Assets
$507,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,394,836
Revenue Not Reported on Financial Statements
$-553
Revenue Not Reported on Form 990
$95,872
Other Revenue Adjustments
$-553
Total Revenue per Audited Statements
$2,490,708
Total Revenue per Form 990
$2,394,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,208,627
Salaries, Compensation, and Employee Benefits$675,752
Grants and Similar Amounts Paid$2,542
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,853--$425,853
Current Officers, Directors, Trustees, and Key Employees$162,372--$162,372
Depreciation Depletion-$65,613-$65,613
Other Employee Benefits$55,293--$55,293
Insurance-$50,289-$50,289
Payroll Taxes$27,111--$27,111
Fees for Services Accounting-$25,419-$25,419
All Other Expenses-$23,266-$23,266
Other Expenses$954,506$11,761-$11,761
Office Expenses-$11,706-$11,706
Pension Plan Contributions$5,123--$5,123
Advertising-$3,492-$3,492
Fees for Services Other-$3,438-$3,438
Grants to Domestic Individuals$2,542--$2,542
Occupancy-$2,306-$2,306
Fees for Services Legal-$105-$105
Total Functional Expenses$1,632,800$254,121$0$1,886,921

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,979,017
Expenses per Audited Statements$1,886,921
Total Expenses per Form 990$1,886,921
Expenses Not Reported on Form 990$92,096
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Clubs & Organizations$171,827
Post Retirement Benefit Obligations$113,831
Due to Related Party$63,669
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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

“A copy of the form 990 was reviewed by the board president prior to filing with the irs. A final form is presented to all members at a regularly scheduled meeting after filed with the irs.”

Form 990, Part VI, Section B, Line 15

“Officer compensation is outlined in the organization's constitution. The director and the budget manager of the organization are lock haven university employees and are subject to the university's compensation policies and procedures. The director works in conjunction with the vice president of student affairs of lock haven university to review salaries and makes recommendations regarding salary changes. Salary recommendations are presented to and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“As noted in the organization's constitution, the governing documents, conflict of interest policy, and financial statements will be provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lock Haven University Student Auxiliary
EIN
45-1584684
Phone
5704842337
Address
401 NORTH FAIRVIEW STREET, LOCK HAVEN, PA 17745

Signing Officer

Name
Regina Nestlerode
Title
President
Phone
5704842337
Signed
2019-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Nestlerode
Formed
2011
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
53
Volunteers
53

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1650 MARKET STREET SUITE 4500, PHILADELPHIA, PA 19103-7341
Preparer
Julius C Green CPA
Phone
2159720701
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined that there were no tax uncertainties that met the recognition threshold in fiscal year 2018 or 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of ppe shown as expense on f/s -553.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of ppe shown as expense on f/s 553.”

Raw XML AppendixShowing 400 of 548 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/Desc0THE LOCK HAVEN UNIVERSITY STUDENT AUXILIARY SERVICES'S PRIMARY ACTIVITIES CONSIST OF THE FOLLOWING:STUDENT AUXILIARY SERVICES - COLLECTS STUDENT ACTIVITY FEES AND MISCELLANEOUS REVENUES WHICH IT ALLOCATES TO CLUBS, ORGANIZATIONS, ATHLETIC PROGRAMS, AND USES FOR PURPOSES OF GENERAL ADMINISTRATION. CLUB AND ORGANIZATION EXPENSES INCLUDE DISBURSEMENTS FOR A WIDE VARIETY OF STUDENT ACTIVITIES.CAMPUS BOOKSTORE - PROVIDES TEXT BOOKS, SUPPLIES, CLOTHING, AND OTHER MERCHANDISE FOR SALE TO THE STUDENTS AND THE GENERAL PUBLIC, WITH LOCATIONS ON BOTH THE LOCK HAVEN AND CLEARFIELD CAMPUSES OF THE UNIVERSITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER (UNTIL 12/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7STUDENT BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8STUDENT BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9STUDENT BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR STUDENT ACTIVITIE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BUDGET MANAGER
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02055321
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0727375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0215721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0185670
IRS990/LandBldgEquipCostOrOtherBssAmt0913045
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0553
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01337
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01337
IRS990/MissionDesc0THE LOCK HAVEN UNIVERSITY STUDENT AUXILIARY SERVICES IS A PROGRESSIVE GOVERNMENT THAT PLACES STRONG EMPHASIS ON SUPPORTING STUDENTS' RIGHTS AND VALUES. THIS GOVERNMENT ALSO SEARCHES FOR INNOVATIVE SOLUTIONS TO PENDING OBSTACLES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04063387
IRS990/NetAssetsOrFundBalancesEOYAmt04575078
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-553
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-553
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0353508
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0353508
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04329
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02306
IRS990/OccupancyGrp/TotalAmt02306
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011706
IRS990/OfficeExpensesGrp/TotalAmt011706
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055293
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055293
IRS990/OtherExpensesGrp/Desc0CLUBS & ORGANIZATIONS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3REIMBURSEMENTS-LAUNDRY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211761
IRS990/OtherExpensesGrp/ProgramServicesAmt0954506
IRS990/OtherExpensesGrp/TotalAmt0954506
IRS990/OtherExpensesGrp/TotalAmt129121
IRS990/OtherExpensesGrp/TotalAmt227605
IRS990/OtherExpensesGrp/TotalAmt311761
IRS990/OtherLiabilitiesGrp/BOYAmt0274677
IRS990/OtherLiabilitiesGrp/EOYAmt0349327
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ID CARDS
IRS990/OtherRevenueMiscGrp/Desc1CONCERT & MOVIE TICKETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05295
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12575
IRS990/OtherRevenueTotalAmt09207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0425853
IRS990/OtherSalariesAndWagesGrp/TotalAmt0425853
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt027111
IRS990/PayrollTaxesGrp/TotalAmt027111
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05123
IRS990/PensionPlanContributionsGrp/TotalAmt05123
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034439
IRS990/PrincipalOfficerNm0REGINA NESTLERODE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1VENDING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETIC GATE RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc3COMMISSIONS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01776205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01776205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316395
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017088
IRS990/PYInvestmentIncomeAmt0101206
IRS990/PYOtherExpensesAmt01415707
IRS990/PYOtherRevenueAmt0352675
IRS990/PYProgramServiceRevenueAmt01987607
IRS990/PYRevenuesLessExpensesAmt0324582
IRS990/PYSalariesCompEmpBnftPaidAmt0709611
IRS990/PYTotalExpensesAmt02142406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02466988
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0507362
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02251193
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01545723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02036338
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2013 AMOUNT: $ 89. 2014 AMOUNT: $ 683. 2015 AMOUNT: $ 689. 2016 AMOUNT: $ 833. 2017 AMOUNT: $ 1,337.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0113306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0142416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt087541
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0502258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02251193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03409568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03756228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04009371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04446577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017872937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0113306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0142416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt087541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0502258
IRS990ScheduleA/InvestmentIncomeCYPct00.02720
IRS990ScheduleA/InvestmentIncomePYPct00.02160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01337
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0833
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0689
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0683
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03631
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97260
IRS990ScheduleA/PublicSupportPY509Pct00.97830
IRS990ScheduleA/PublicSupportTotal509Amt017953171
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02280193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03435068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03758228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04020105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04459577
IRS990ScheduleA/Total509Grp/TotalAmt017953171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02394836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03537881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03815932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04163204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04547207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018459060
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086581
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt096520
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt091543
IRS990ScheduleD/DonatedServicesUseFcltsAmt091543
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0640794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0816525
IRS990ScheduleD/ExpensesNotReportedAmt092096
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01886921
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04329
IRS990ScheduleD/OtherExpensesIncludedAmt0553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0171827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1113831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt263669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CLUBS & ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1POST RETIREMENT BENEFIT OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-553

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,078,340
Liabilities
$503,262
Net assets
$4,575,078
Revenue
$2,394,283
Expenses
$1,886,921
Net income
$507,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.56$0.88$6.68$1.90$1.81$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.86$6.37$1.97$1.83$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.75$5.98$1.77$1.59$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.37$5.66$2.13$1.49$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.47$5.71$1.11$0.80$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.62$4.77$1.59$1.57$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.47$4.94$2.24$1.84$0.41
2018Detailed filing. Detailed filing data is available for this year.$5.08$0.50$4.58$2.39$1.89$0.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.43$4.06$2.47$2.14$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.74$1.13$3.60$2.55$3.35$0.79
2015Detailed filing. Detailed filing data is available for this year.$4.95$0.47$4.48$2.86$2.72$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.08$0.57$4.51$3.04$2.55$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.49$3.77$2.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.48$2.97$1.79