Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Ball & Socket Arts Inc.
990 • Fiscal year 2025 • EIN 45-4079423
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$9,326,986
Up $1,601,896 (+21%) from 2023
Net Assets
Up$6,101,457
Up $3,258,290 (+115%) from 2023
Liabilities
Down$3,225,529
Down $1,656,394 (-34%) from 2023
Revenue And Expenses
Revenue
Up$3,172,794
Up $1,925,551 (+154%) from 2023
Expenses
Up$696,685
Up $270,977 (+64%) from 2023
Net Income
Up$2,476,109
Up $1,654,574 (+201%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Feb 3, 2026
- Return Version
- 2024v5.0
- Gross Receipts
- $3,596,069
Mission and Program Overview
Mission
Ball & socket arts is transforming an abandoned industrial campus into an innovative and dynamic arts destination for the central connecticut region (and beyond). Built on the ethos of sustainability and historic preservation, ball & socket arts offers vibrant arts & culture programming and provides accessible and relevant experiences to a broad public audience.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,373,596 | $7,815,340 | ▲ $441,744 |
| Investments in Publicly Traded Securities | $708,336 | $725,429 | ▲ $17,093 |
| Pledges and Grants Receivable | $362,010 | $567,681 | ▲ $205,671 |
| Cash and Non-Interest-Bearing Accounts | $144,230 | $215,466 | ▲ $71,236 |
| Total Assets | $8,591,242 | $9,326,986 | ▲ $735,744 |
| Other Assets Total | $3,070 | $3,070 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,668,016 | $1,633,034 | ▼ $34,982 |
| Other Liabilities | $3,150,296 | $1,555,394 | ▼ $1,594,902 |
| Accounts Payable and Accrued Expenses | $164,325 | $37,101 | ▼ $127,224 |
| Total Liabilities | $4,982,637 | $3,225,529 | ▼ $1,757,108 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,608,605 | $3,597,457 | ▼ $11,148 |
| Net Assets With Donor Restrictions | - | $2,504,000 | - |
| Total Net Assets Fund Balance | $3,608,605 | $6,101,457 | ▲ $2,492,852 |
| Total Liabilities and Net Assets / Fund Balance | $8,591,242 | $9,326,986 | ▲ $735,744 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,810,814 | $268,944 | $7,079,758 |
| Land | $933,321 | - | $933,321 |
| Equipment | $71,205 | $21,097 | $92,302 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ilona Somogyi | President | FT | $47,209 | $47,209 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ron Bergamo | Chairman |
| Anthony Carter | Director |
| Courtney Cullinan | Director |
| Greg Wolff | Director |
| Joel Renker | Director |
| Nicole Demers Corcoran | Director |
| Patti Flynn Harris | Director |
| Roberta Havlick | Director |
| Ryan Roth | Director |
| Regina Thornton | Secretary |
| Karin Arai | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,184,837
- Program Service Revenue
- $420
- Investment Income
- $32,234
- Other Revenue
- $-44,697
- All Other Contributions
- $270,724
- Change in Net Assets
- $2,476,109
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,170,979
- Revenue Not Reported on Financial Statements
- $1,815
- Revenue Not Reported on Form 990
- $156,065
- Total Revenue per Audited Statements
- $3,327,044
- Total Revenue per Form 990
- $3,172,794
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $373,811 |
| Salaries, Compensation, and Employee Benefits | $322,874 |
| Total Fundraising Expense | $101,426 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $155,704 | $59,444 | $62,118 | $277,266 |
| Occupancy | $97,347 | - | - | $97,347 |
| Depreciation Depletion | $72,576 | - | - | $72,576 |
| Interest | $45,871 | - | - | $45,871 |
| Fees for Services Accounting | - | $28,700 | - | $28,700 |
| Insurance | $26,502 | - | - | $26,502 |
| Office Expenses | - | $25,371 | - | $25,371 |
| Other Employee Benefits | - | $12,189 | $12,190 | $24,379 |
| Advertising | - | - | $22,235 | $22,235 |
| Payroll Taxes | $11,888 | $4,458 | $4,883 | $21,229 |
| Fees for Services Other | $1,000 | $2,726 | - | $3,726 |
| Other Expenses | $2,598 | - | - | $2,598 |
| Fees for Service Investment Mgmnt Fees | $1,815 | - | - | $1,815 |
| Total Functional Expenses | $462,371 | $132,888 | $101,426 | $696,685 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $834,192 |
| Total Expenses per Form 990 | $696,685 |
| Expenses per Audited Statements | $679,906 |
| Expenses Not Reported on Form 990 | $154,286 |
| Expenses Not Reported on Financial Statements | $16,779 |
| Other Expense Adjustments | $14,964 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,151 |
| Fundraising Gross Income | $13,151 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Fundrai | $89,530 | $13,151 | $13,151 | $0 |
| Total Events | $89,530 | $13,151 | $13,151 | - |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Rltd to Brd Mbr | Archtcl Srvcs | No | $51,482 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Refundable Advances | $1,555,394 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The organizations board of directors has assigned the duty or reviewing the annual 990 to its standing executive committee. The annual 990 is prepared by the organization's accounting firm working closely with the treasurer. Copies of the completed return are provided to the executive committe for review and upon approval by the executive committee, copies of the 990 form are provided to all board of directors members before the return is filed with the internal revenue service.”
Form 990, Page 6, Part VI, Line 15A
“The executive director's salary is reviewed annually by the fiance committee of the board and any recommended chages to the salary structure are brought forward to the full board of directors for affirmation.”
Form 990, Page 6, Part VI, Line 19
“The governing documents of the organization are made available to the general public by receipt of a written request by the interested party.”
Filing and Contact Details
Filer
- Filer Name
- Ball & Socket Arts Inc
- EIN
- 45-4079423
- Phone
- 9174144020
- Address
- 493 WEST MAIN STREET, CHESHIRE, CT 06410
Signing Officer
- Name
- Ilona Somogyi
- Title
- President
- Phone
- 9174144020
- Signed
- 2026-02-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ilona Somogyi
- Formed
- 2011
- Legal Domicile
- Ct
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 5
- Volunteers
- 20
Preparer
- Firm
- Budwitz & Meyerjack Pc
- Address
- 1122 HIGHLAND AVE, CHESHIRE, CT 06410-1654
- Preparer
- David a Pelletier CPA
- Phone
- 2032721621
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Ball & socket arts is transforming an abandoned industrial campus into an innovative and dynamic arts destination for the central connecticut region (and beyond). Built on the ethos of sustainability and historic preservation, ball & socket arts offers vibrant arts & culture programming and provides accessible and relevant experiences to a broad public audience.”
Form 990, Page 2, Part III, Line 4A
“The long-term vision for ball & socket is to transform the historic factory buildings and grounds into a welcoming hub for arts, culture, creative commerce, and community. Ball & socket arts will present curated exhibitions of contemporary visual artists with a focus on contemporary art in the workshop gallery, and once completed, inside building 1. Ball & socket arts presents a range of multidisciplinary arts, culture, and history programming. On-site spaces in building 1 will include: a grand exhibition hall; a flexible performance venue; an interactive history museum; an education wing; spaces for partnering arts organizations and creative commerce; and more. Our programming will include workshops, classes, and lectures for all ages, along with commissioned works of art for our exterior and interior spaces. We envision vibrant, accessible outdoor public spaces around our campus featuring art installations and spaces to gather. Our site features direct access to the farmington canal linear trail for easy pedestrian and cyclist access, as well as direct access to public transportation.”
Form 990, Part XI, Line 9
“Rental expenses 154,286 rental expenses -154,286 book / tax depreciation difference 14,964 total 14,964”
Financial Statement Notes
Schedule D, Page 3, Part X
“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's return of organizations exempt from income tax (form 990) for the years ended june 30, 2024, 2023 and 2022 are subject to examination by the irs, generally for three years after they were filed.”
Schedule D, Page 4, Part XI, Line 2D
“RENTAL EXPENSES 154,286”
Schedule D, Page 4, Part XII, Line 2D
“RENTAL EXPENSES 154,286”
Schedule D, Page 4, Part XII, Line 4B
“Book / tax depreciation difference 14,964”
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| IRS990/Desc | 0 | THE LONG-TERM VISION FOR BALL & SOCKET IS TO TRANSFORM THE HISTORIC FACTORY BUILDINGS AND GROUNDS INTO A WELCOMING HUB FOR ARTS, CULTURE, CREATIVE COMMERCE, AND COMMUNITY. BALL & SOCKET ARTS WILL PRESENT CURATED EXHIBITIONS OF CONTEMPORARY VISUAL ARTISTS WITH A FOCUS ON CONTEMPORARY ART IN THE WORKSHOP GALLERY, AND ONCE COMPLETED, INSIDE BUILDING 1. BALL & SOCKET ARTS PRESENTS A RANGE OF MULTIDISCIPLINARY ARTS, CULTURE, AND HISTORY PROGRAMMING. ON-SITE SPACES IN BUILDING 1 WILL INCLUDE: A GRAND EXHIBITION HALL; A FLEXIBLE PERFORMANCE VENUE; AN INTERACTIVE HISTORY MUSEUM; AN EDUCATION WING; SPACES FOR PARTNERING ARTS ORGANIZATIONS AND CREATIVE COMMERCE; AND MORE. OUR PROGRAMMING WILL INCLUDE WORKSHOPS, CLASSES, AND LECTURES FOR ALL AGES, ALONG WITH COMMISSIONED WORKS OF ART FOR OUR EXTERIOR AND INTERIOR SPACES. WE ENVISION VIBRANT, ACCESSIBLE OUTDOOR PUBLIC SPACES AROUND OUR CAMPUS FEATURING ART INSTALLATIONS AND SPACES TO GATHER. OUR SITE FEATURES DIRECT ACCESS TO THE FARMINGTON CANAL LINEAR TRAIL FOR EASY PEDESTRIAN AND CYCLIST ACCESS, AS WELL AS DIRECT ACCESS TO PUBLIC TRANSPORTATION. |
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| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 76379 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13151 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13151 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -404 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 2837734 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 255434 |
| IRS990/GrossReceiptsAmt | 0 | 3596069 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 107314 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26502 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26502 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 45871 |
| IRS990/InterestGrp/TotalAmt | 0 | 45871 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32638 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32638 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 708336 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 725429 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 290041 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7373596 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7815340 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8105381 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 255838 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 154286 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BALL & SOCKET ARTS IS TRANSFORMING AN ABANDONED INDUSTRIAL CAMPUS INTO AN INNOVATIVE AND DYNAMIC ARTS DESTINATION FOR THE CENTRAL CONNECTICUT REGION (AND BEYOND). BUILT ON THE ETHOS OF SUSTAINABILITY AND HISTORIC PRESERVATION, BALL & SOCKET ARTS OFFERS VIBRANT ARTS & CULTURE PROGRAMMING AND PROVIDES ACCESSIBLE AND RELEVANT EXPERIENCES TO A BROAD PUBLIC AUDIENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1668016 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1633034 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3608605 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6101457 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -404 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -404 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -46972 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -46972 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1779 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3608605 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3597457 |
| IRS990/NoncashContributionsAmt | 0 | 15576 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 97347 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97347 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25371 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25371 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3070 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3070 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 14964 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12190 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12189 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24379 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKSHOP AND PROGRAM EXPS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2598 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47070 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2598 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3150296 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1555394 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2275 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2275 |
| IRS990/OtherRevenueTotalAmt | 0 | 2275 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 62118 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59444 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 155704 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 277266 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4883 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4458 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11888 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21229 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 362010 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 567681 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ILONA SOMOGYI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORKSHOP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 420 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1328161 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 29927 |
| IRS990/PYOtherExpensesAmt | 0 | 341600 |
| IRS990/PYOtherRevenueAmt | 0 | -18682 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1568 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 736574 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 262800 |
| IRS990/PYTotalExpensesAmt | 0 | 604400 |
| IRS990/PYTotalRevenueAmt | 0 | 1340974 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2476109 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -46972 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 420 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 29775 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 62162 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 951522 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1143459 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3184837 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1328161 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1237720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1249561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158606 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7158885 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 32638 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28432 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11401 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 72471 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 15846 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 23827 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22499 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14630 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 76806 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 32638 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 28432 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11401 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 72471 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.83360 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.72030 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6092232 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 29775 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 62162 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 951522 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1143459 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3200683 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1351988 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1260219 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1264191 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158610 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7235691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3233321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1380420 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1271620 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1264191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 158610 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7308162 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6810814 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 268944 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7079758 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 71205 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21097 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 92302 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 154286 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 16779 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 679906 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 1815 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 1815 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 933321 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 933321 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1779 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 154286 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 14964 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1555394 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 154286 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 156065 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1815 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3170979 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX (FORM 990) FOR THE YEARS ENDED JUNE 30, 2024, 2023 AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES 154,286 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSES 154,286 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 14,964 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7815340 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 696685 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1555394 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3172794 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3327044 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 834192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 76379 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,326,986
- Liabilities
- $3,225,529
- Net assets
- $6,101,457
- Revenue
- $3,172,794
- Expenses
- $696,685
- Net income
- $2,476,109