Civic Intelligence

The Station Foundation

990 • Fiscal year 2022 • EIN 45-2928042

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 28, 2023

Organization ProfileN/A
1627 W Main St Ste 258Bozeman, MT 59718

(406) 763-5505

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,866,199

Flat from 2022

Net Assets

Flat

$7,784,885

Flat from 2022

Liabilities

Flat

$81,314

Flat from 2022

Revenue And Expenses

Revenue

Flat

$2,888,070

Flat from 2022

Expenses

Flat

$2,181,291

Flat from 2022

Net Income

Flat

$706,779

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,083Net Assets 2011: $2,0832011Assets 2012: $281,088Liabilities 2012: $0Net Assets 2012: $281,0882012Assets 2013: $329,185Liabilities 2013: $0Net Assets 2013: $329,1852013Assets 2014: $448,728Liabilities 2014: $0Net Assets 2014: $448,7282014Assets 2015: $3,484,454Liabilities 2015: $2,017,921Net Assets 2015: $1,466,5332015Assets 2016: $3,800,264Liabilities 2016: $2,000,000Net Assets 2016: $1,800,2642016Assets 2017: $3,799,529Liabilities 2017: $2,046,714Net Assets 2017: $1,752,8152017Assets 2018: $3,891,858Liabilities 2018: $2,027,006Net Assets 2018: $1,864,8522018Assets 2019: $5,768,076Liabilities 2019: $2,045,305Net Assets 2019: $3,722,7712019Assets 2020: $6,405,206Liabilities 2020: $1,038,267Net Assets 2020: $5,366,9392020Assets 2021: $7,229,735Liabilities 2021: $105,068Net Assets 2021: $7,124,6672021Assets 2022: $7,866,199Liabilities 2022: $81,314Net Assets 2022: $7,784,8852022Assets 2022: $7,866,199Liabilities 2022: $81,314Net Assets 2022: $7,784,8852022Assets 2023: $7,744,466Liabilities 2023: $91,849Net Assets 2023: $7,652,6172023Assets 2024: $7,753,340Liabilities 2024: $100,077Net Assets 2024: $7,653,2632024

Highlighted filing

2022

Assets$7,866,199
Liabilities$81,314
Net Assets$7,784,885
Open 2022 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,086Expenses 2011: $3Net Income 2011: $2,0832011Expenses 2012: $34,9922012Revenue 2013: $204,058Expenses 2013: $154,475Net Income 2013: $49,5832013Revenue 2014: $309,953Expenses 2014: $188,466Net Income 2014: $121,4872014Revenue 2015: $1,441,806Expenses 2015: $417,264Net Income 2015: $1,024,5422015Revenue 2016: $1,022,201Expenses 2016: $692,298Net Income 2016: $329,9032016Revenue 2017: $909,015Expenses 2017: $962,241Net Income 2017: -$53,2262017Revenue 2018: $1,175,666Expenses 2018: $1,053,938Net Income 2018: $121,7282018Revenue 2019: $3,117,971Expenses 2019: $1,273,327Net Income 2019: $1,844,6442019Revenue 2020: $2,742,080Expenses 2020: $1,107,768Net Income 2020: $1,634,3122020Revenue 2021: $3,085,768Expenses 2021: $1,326,563Net Income 2021: $1,759,2052021Revenue 2022: $2,888,070Expenses 2022: $2,181,291Net Income 2022: $706,7792022Revenue 2022: $2,888,070Expenses 2022: $2,181,291Net Income 2022: $706,7792022Revenue 2023: $2,217,171Expenses 2023: $2,377,507Net Income 2023: -$160,3362023Revenue 2024: $2,462,416Expenses 2024: $2,562,797Net Income 2024: -$100,3812024

Highlighted filing

2022

Revenue$2,888,070
Expenses$2,181,291
Net Income$706,779
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 28, 2023
Return Version
2022v5.0
Gross Receipts
$3,213,252
Mission and Program Overview

Mission

To assist and address the needs of members of the united states special operations command as they return home from combat.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,580,613$4,327,255▲ $746,642
Land, Buildings, and Equipment, Net$2,874,235$2,982,167▲ $107,932
Investments in Publicly Traded Securities$485,846$478,848▼ $6,998
Pledges and Grants Receivable$229,152$60,000▼ $169,152
Savings and Temporary Cash Investments$29,444$0▼ $29,444
Prepaid Expenses and Deferred Charges$30,445$17,929▼ $12,516
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,229,735$7,866,199▲ $636,464
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$105,068$81,314▼ $23,754
Total Liabilities$105,068$81,314▼ $23,754
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,350,440$6,035,131▲ $684,691
Net Assets With Donor Restrictions$1,774,227$1,749,754▼ $24,473
Total Net Assets Fund Balance$7,124,667$7,784,885▲ $660,218
Total Liabilities and Net Assets / Fund Balance$7,229,735$7,866,199▲ $636,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,943,685$404,671$2,348,356
Land$615,414-$615,414
Other Land Buildings$345,456$106,627$452,083
Equipment$77,612$126,777$204,389
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin StacyExecutive DirectorFT$139,259$8,096$147,355
Troy SchnackDevelopment DirectorFT$100,000$3,000$103,000

Board Members and Trustees

NameTitle
John RudellaChairman
David ArmstrongDirector
Roland SmithDirector
Sandra HuntSecretary
Bill CroninTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rocky Mountain AsphaltPaving6674 MALTESE LN, Bozeman, MT 59718$155,410
The Dufour CollaborativeEvent Production/planning1901 FORT MYER DR UNIT 502, Arlington, VA 22209$144,341
Revenue and Support

Revenue Composition

Contributions and Grants
$3,087,507
Program Service Revenue
$0
Investment Income
$10,330
Other Revenue
$-209,767
All Other Contributions
$2,235,445
Change in Net Assets
$706,779

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$60,123Fair Value
Total Noncash Contributions5$60,123-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,888,070
Revenue Not Reported on Form 990
$278,622
Total Revenue per Audited Statements
$3,166,692
Total Revenue per Form 990
$2,888,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,217,045
Other Expenses$964,246
Total Fundraising Expense$229,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$744,284$74,529$115,451$934,264
Depreciation Depletion$149,489$5,854$3,860$159,203
Current Officers, Directors, Trustees, and Key Employees$118,370$6,963$13,926$139,259
Occupancy$92,650$269$269$93,188
Payroll Taxes$71,194$6,726$10,677$88,597
Insurance$23,675$21,654$2,925$48,254
Other Employee Benefits$23,740$2,243$3,560$29,543
All Other Expenses$6,487$5,022$16,541$28,050
Pension Plan Contributions$20,396$1,927$3,059$25,382
Fees for Services Accounting-$25,170-$25,170
Other Expenses$5,234$2,174$15,017$17,191
Information Technology$4,152$64$10,019$14,235
Travel$72-$4,317$4,389
Fees for Services Management-$1,383-$1,383
Fees for Services Other$172$42$22$236
Total Functional Expenses$1,793,147$158,344$229,800$2,181,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,506,473
Expenses per Audited Statements$2,181,291
Total Expenses per Form 990$2,181,291
Expenses Not Reported on Form 990$325,182
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$325,182
Fundraising Gross Income$115,415
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$170,600-$1,750-
Eagle Cafe$796,877$115,415$170,933$-55,518
Total Events$967,477$115,415$325,182$-209,767
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kevin stacy, executive director and board member, and shannon stacy, program director, are husband and wife. Safeguards have been implemented to ensure compliance with organizational policies.”

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

“The board reviews the form 990 prior to submission to the internal revenue service.”

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

“All board member and employees must disclose any interests that could give rise to conflicts as soon as they are known. This is discussed in meetings held with board members, management and staff on a regular basis.”

Form 990, Part VI, Section B, Line 15A

“The executive director presented a modest compensation package/price based off thorough analysis of average non-profit executive director's salary, the local economy and his anticipated monthly needs. The board approved kevin's compensation after review of the foundation's current bank statements,projected income, and also compared the requested amount to the average income for executive directors of non-profits within the state of montana.”

Form 990, Part VI, Section C, Line 19

“All documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
The Station Foundation
EIN
45-2928042
Phone
4067635505
Address
1627 W MAIN ST STE 258, BOZEMAN, MT 59718

Signing Officer

Name
Kevin Stacy
Title
Executive Director
Signed
2023-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Stacy
Formed
2011
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
5
Employees
27
Volunteers
49

Preparer

Firm
Amatics CPA Group
Address
45 Discovery Drive, Bozeman, MT 59718
Preparer
Morgan Scarr
Phone
4064041925
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for oversight of the audit and selection of an independent auditor.”

Amended Explanation

“Previously reported program expenses were understated in program service accomplishments disclosure on form 990 page 2 part 4a.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event exps netted w/rev on 990 $325183”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event exps netted w/rev on 990 $325182”

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010330
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010330
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0485846
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0478848
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0638075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02874235
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02982167
IRS990/LandBldgEquipCostOrOtherBssAmt03620242
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST AND ADDRESS THE NEEDS OF MEMBERS OF THE UNITED STATES SPECIAL OPERATIONS COMMAND AS THEY RETURN HOME FROM COMBAT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07124667
IRS990/NetAssetsOrFundBalancesEOYAmt07784885
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-209767
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-209767
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-46561
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05350440
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06035131
IRS990/NoncashContributionsAmt060123
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0269
IRS990/OccupancyGrp/ManagementAndGeneralAmt0269
IRS990/OccupancyGrp/ProgramServicesAmt092650
IRS990/OccupancyGrp/TotalAmt093188
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03560
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029543
IRS990/OtherExpensesGrp/Desc0WORKSHOP TRAVEL, SUPPLIES
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt07802
IRS990/OtherExpensesGrp/FundraisingAmt122355
IRS990/OtherExpensesGrp/FundraisingAmt215017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12174
IRS990/OtherExpensesGrp/ProgramServicesAmt0498642
IRS990/OtherExpensesGrp/ProgramServicesAmt134590
IRS990/OtherExpensesGrp/ProgramServicesAmt25234
IRS990/OtherExpensesGrp/TotalAmt0498642
IRS990/OtherExpensesGrp/TotalAmt142392
IRS990/OtherExpensesGrp/TotalAmt231913
IRS990/OtherExpensesGrp/TotalAmt317191
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0744284
IRS990/OtherSalariesAndWagesGrp/TotalAmt0934264
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010677
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06726
IRS990/PayrollTaxesGrp/ProgramServicesAmt071194
IRS990/PayrollTaxesGrp/TotalAmt088597
IRS990/PensionPlanContributionsGrp/FundraisingAmt03059
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01927
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020396
IRS990/PensionPlanContributionsGrp/TotalAmt025382
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0229152
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017929
IRS990/PrincipalOfficerNm0KEVIN STACY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03074397
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011371
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0568182
IRS990/PYRevenuesLessExpensesAmt01759205
IRS990/PYSalariesCompEmpBnftPaidAmt0758381
IRS990/PYTotalExpensesAmt01326563
IRS990/PYTotalRevenueAmt03085768
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0706779
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03087506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03074397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02739298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03109997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01169273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013180471
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06393
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047293
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.56140
IRS990ScheduleA/PublicSupportTotal170Amt013180471
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03087506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03074397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02739298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03109997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01169273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013180471
IRS990ScheduleA/TotalSupportAmt013227764
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01943685
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0404671
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02348356
IRS990ScheduleD/EquipmentGrp/BookValueAmt077612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204389
IRS990ScheduleD/ExpensesNotReportedAmt0325182
IRS990ScheduleD/ExpensesSubtotalAmt02181291
IRS990ScheduleD/LandGrp/BookValueAmt0615414
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0615414
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-46561
IRS990ScheduleD/OtherExpensesIncludedAmt0325182
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0345456
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106627
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0452083
IRS990ScheduleD/OtherRevenueAmt0325183
IRS990ScheduleD/RevenueNotReportedAmt0278622
IRS990ScheduleD/RevenueSubtotalAmt02888070
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPS NETTED W/REV ON 990 $325183
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPS NETTED W/REV ON 990 $325182
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02982167
IRS990ScheduleD/TotalExpensesPerForm990Amt02181291
IRS990ScheduleD/TotalRevenuePerForm990Amt02888070
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03166692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02506473
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0852062
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0681462
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0170600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0325182
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt083139
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt083139

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,866,199
Liabilities
$81,314
Net assets
$7,784,885
Revenue
$2,888,070
Expenses
$2,181,291
Net income
$706,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.75$0.10$7.65$2.46$2.56$0.10
2023Detailed filing. Detailed filing data is available for this year.$7.74$0.09$7.65$2.22$2.38$0.16
2022Detailed filing. Detailed filing data is available for this year.$7.87$0.08$7.78$2.89$2.18$0.71
2022Detailed filing. Detailed filing data is available for this year.$7.87$0.08$7.78$2.89$2.18$0.71
2021Detailed filing. Detailed filing data is available for this year.$7.23$0.11$7.12$3.09$1.33$1.76
2020Detailed filing. Detailed filing data is available for this year.$6.41$1.04$5.37$2.74$1.11$1.63
2019Detailed filing. Detailed filing data is available for this year.$5.77$2.05$3.72$3.12$1.27$1.84
2018Detailed filing. Detailed filing data is available for this year.$3.89$2.03$1.86$1.18$1.05$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.80$2.05$1.75$0.91$0.96$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.80$2.00$1.80$1.02$0.69$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.48$2.02$1.47$1.44$0.42$1.02
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.31$0.19$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.20$0.15$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00