Civic Intelligence

Tuleburg Press

990 • Fiscal year 2022 • EIN 46-4171927

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

Organization ProfileTULEBURGPRESS.COM
343 E Main St 101Stockton, CA 95202

(209) 949-2233

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

42%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$203,998

Up $48,793 (+31%) from 2021

Net Assets

Up

$196,159

Up $67,994 (+53%) from 2021

Liabilities

Down

$7,839

Down $19,201 (-71%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin80th percentile

Revenue

Up

$215,782

Up $63,678 (+42%) from 2021

Expenses

Up

$147,783

Up $35,371 (+31%) from 2021

Net Income

Up

$67,999

Up $28,307 (+71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0Assets 2015: $8,217Liabilities 2015: $02015Assets 2018: $66,869Liabilities 2018: $2,661Net Assets 2018: $64,2082018Assets 2019: $65,212Liabilities 2019: $1,465Net Assets 2019: $63,7472019Assets 2020: $127,721Liabilities 2020: $39,248Net Assets 2020: $88,4732020Assets 2021: $155,205Liabilities 2021: $27,040Net Assets 2021: $128,1652021Assets 2022: $203,998Liabilities 2022: $7,839Net Assets 2022: $196,1592022Assets 2023: $188,740Liabilities 2023: $4,493Net Assets 2023: $184,2472023Assets 2024: $229,541Liabilities 2024: $7,979Net Assets 2024: $221,5622024

Highlighted filing

2022

Assets$203,998
Liabilities$7,839
Net Assets$196,159
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $6,224Expenses 2015: $2,112Net Income 2015: $4,1122015Revenue 2018: $93,428Expenses 2018: $67,175Net Income 2018: $26,2532018Revenue 2019: $96,959Expenses 2019: $97,420Net Income 2019: -$4612019Revenue 2020: $157,003Expenses 2020: $132,277Net Income 2020: $24,7262020Revenue 2021: $152,104Expenses 2021: $112,412Net Income 2021: $39,6922021Revenue 2022: $215,782Expenses 2022: $147,783Net Income 2022: $67,9992022Revenue 2023: $141,895Expenses 2023: $153,808Net Income 2023: -$11,9132023Revenue 2024: $249,722Expenses 2024: $212,407Net Income 2024: $37,3152024

Highlighted filing

2022

Revenue$215,782
Expenses$147,783
Net Income$67,999
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$235,783
Mission and Program Overview

Mission

Tuleburg press finds and mentors talented local writers, to publish distribute and sell their literary products. The organization publishes local voices with local perspectives that often cannot draw the attention of mainstream publishers. Tuleburg press provides a broad scope of services from editing and artwrok, to printing, publicity and marketing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,879$109,027▲ $34,148
Savings and Temporary Cash Investments$49,873$64,878▲ $15,005
Land, Buildings, and Equipment, Net$11,838$14,969▲ $3,131
Inventories for Sale or Use$17,107$13,311▼ $3,796
Prepaid Expenses and Deferred Charges$1,500$1,500→ $0
Total Assets$155,200$203,998▲ $48,798
Other Assets Total$3$313▲ $310
Liabilities
Unsecured Notes Loans Payable$25,000--
Other Liabilities$1,495$4,584▲ $3,089
Accounts Payable and Accrued Expenses$545$3,255▲ $2,710
Total Liabilities$27,040$7,839▼ $19,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,160$196,159▲ $67,999
Total Net Assets Fund Balance$128,160$196,159▲ $67,999
Total Liabilities and Net Assets / Fund Balance$155,200$203,998▲ $48,798

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,969$11,241$26,210
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Paula SheilPresident
Sheli AyersVice President
Alicia ArongDirector
Joel ReynaDirector
Loren ValterzaDirector
Manuel CamachoDirector
Robert ReinartsDirector
Sam HatchDirector
Tama BrisbaneDirector
Amy SmithSecretary
Aimee St GeorgesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,486
Program Service Revenue
$75,166
Investment Income
$5
Other Revenue
$23,125
All Other Contributions
$91,204
Change in Net Assets
$67,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,021
Salaries, Compensation, and Employee Benefits$61,162
Grants and Similar Amounts Paid$3,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,282--$55,282
Occupancy$31,764--$31,764
Advertising$8,167--$8,167
Conferences and Meetings$6,050--$6,050
Payroll Taxes$5,880--$5,880
Insurance$863$3,967-$4,830
Information Technology$2,783$1,536-$4,319
Depreciation Depletion$3,848--$3,848
Grants to Domestic Orgs$3,600--$3,600
All Other Expenses$1,125$390-$1,515
Interest$5$1,234-$1,239
Other Expenses$1,047--$1,047
Office Expenses$90$900-$990
Fees for Services Accounting-$500-$500
Total Functional Expenses$139,256$8,527$0$147,783
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,715
Fundraising Direct Expenses$15,596
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fully Booked Dinner Dance$42,885$36,715$1,660$35,055
Total Events$42,885$36,715$15,596$21,119
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Direct Deposit Payable$2,022
Employment Taxes Payable$1,313
Sales Tax Payable$1,249
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 B, Line 11B

“Form 990 is reviewed by the president and treasurer before filing.”

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

“The organization collects and reviews conflict of interest disclosures annually.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Tuleburg Press
EIN
46-4171927
Phone
2099492233
Address
343 E MAIN ST 101, STOCKTON, CA 95202

Signing Officer

Name
Paula Sheil
Title
President
Phone
2092982078
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Sheil
Formed
2013
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
0

Preparer

Firm
Leiba & Bowers Cpas
Address
305 N EL DORADO ST SUITE 302, STOCKTON, CA 95202-2306
Preparer
Karen Gomes
Phone
2099489119
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization uses a modified cash method of accounting.”

Raw XML AppendixShowing 400 of 493 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/ActivityOrMissionDesc0TULEBURG PRESS FINDS AND MENTORS TALENTED LOCAL WRITERS, TO PUBLISH DISTRIBUTE AND SELL THEIR LITERARY PRODUCTS. THE ORGANIZATION PUBLISHES LOCAL VOICES WITH LOCAL PERSPECTIVES THAT OFTEN CANNOT DRAW THE ATTENTION OF MAINSTREAM PUBLISHERS. TULEBURG PRESS PROVIDES A BROAD SCOPE OF SERVICES FROM EDITING AND ARTWROK, TO PRINTING, PUBLICITY AND MARKETING.
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IRS990/Desc0THE WRITE PLACE - THIS CREATIVE WRITING AND BOOK ARTS CENTER IS LOCATED IN DOWNTOWN STOCKTON AND SUBSIDIZED BY CITY OF STOCKTON AND THE COUNTY OF SAN JOAQUIN THROUGH FEDERAL HUD COMMUNITY DEVELOPMENT BLOCK GRANTS, GRANTS FROM CALIFORNIA ARTS COUNCIL, LOCAL FOUNDATIONS, CORPORATIONS, AND FEES FOR PROGRAMS. THE WRITE PLACE PROVIDES THE LOCATION AND ACCESS TO WRITING SUPPLIES AND CREATIVE PROJECTS TO ENHANCE THE LIVES OF MARGINALIZED GROUPS, INCLUDING BUT NOT LIMITED TO: KELLY'S ANGELS FOUNDATION, STAND, OPEN DOOR SERVICES FOR DISABLED ADULTS, ONE. CHARTER ELEMENTARY SCHOOL FOR HOMELESS CHILDREN AND CIVIC PRIDE INDEPENDENT ACADEMY, STOCKTON FAMILY SHELTER, CONWAY HOMES AND SIERRA VISTA, SAN JOAQUIN HOUSING AUTHORITY, CHILDREN'S HOME OF STOCKTON.2022 ACTIVITIES INCLUDE: TRANSFORMATIVE WRITERS PROGRAM MEETS BI-MONTHLY, AVERAGING 6 WRITERS. (288 PARTICIPANT HOURS PER YEAR). PIECES TO PEACE WRITING PROJECT FUNDED THROUGH A COMMUNITY MEDICAL CENTER GRANT (20 PARTICIPANTS/ 10 WORKS SHOPS/200 HOURS.)JUNIOR STUDIO AFTERSCHOOL PROGRAM AT THE WRITE PLACE SERVED 8 YOUTH SPRING SEMESTER, 15 HOURS A WEEK WITH TUTORING AND BOOK ARTS PROJECTS. IN SUMMER WE RAN A 6-WEEK BOOK ARTS SUMMER CAMP FOR 20 YOUTH AND PARTNERED WITH UNBOUND SCHOOL IN JULY FOR 2 WORKSHOPS WITH 30 YOUTH WITH ORLANDO MOLINA, OUR WRITER-IN-RESIDENCE. IN FALL 2022, AFTERSCHOOL PROGRAM OF 4 YOUTH, 20 HOURS A WEEK AND WRITER-IN-RESIDENCE DOING 2-4 HOURS A WEEK IN THE COMMUNITY.HELD OUR 7TH ANNUAL FULLY BOOKED FUNDRAISER AND ENGAGED 6 LOCAL ARTISTS IN A CHALLENGE TO CREATE WORKS OF ART USING VINTAGE PRINTERS' TRAYS. HONORED VOLUNTEER ELIZABETH BRIGHTON AND DONOR CHRISTA MALONE.PARTNERED WITH SLIGO SCHOLARS TO FUND AND SEND 2 LOCAL POST TO THE 2023 YEATS SUMMER SCHOOL IN SLIGO, IRELAND, JULY 27-AUG 4, 2022. RAISED $2500 THROUGH FOUNDATIONS FOR THESE SCHOLARSHIPS. DELIVERED 1,500 BOOKS TO COMMUNITY LITTLE FREE LIBRARIES. PARTICIPATED IN EARTH DAY AT THE EDIBLE SCHOOLYARD PROJECT (6 HOURS/50 PARTICIPANTS); EARTH DAY AT VICTORY PARK (8 HOURS/100 PARTICIPANTS); COLLIDE ARTS FESTIVAL (8 HOURS/100 PARTICIPANTS); CINCO DE MAYO (8 HOURS/100 PARTICIPANTS). NUMBERS ARE ESTIMATED FOR FESTIVAL PARTICIPATION.STORYTELLING IN ENGLISH AND SPANISH. FIRST MONDAYS OF THE MONTH ARE DEVOTED TO A GATHERING OF STORYTELLERS. (AVERAGE 6 PARTICIPANTS/144 PARTICIPANT HOURS).2022 AWARD: TULEBURG PRESS RECEIVED AN ABC AWARD (ACTIONS ON BEHALF OF CHILDREN) FROM FAMILY RESOURCE CENTER FOR THE WRITE PLACE.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0900
IRS990/OfficeExpensesGrp/ProgramServicesAmt090
IRS990/OfficeExpensesGrp/TotalAmt0990
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03
IRS990/OtherAssetsTotalGrp/EOYAmt0313
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SLIGO SCHOLARS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES & MISC
IRS990/OtherExpensesGrp/Desc3PIECES TO PEACE PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt08782
IRS990/OtherExpensesGrp/ProgramServicesAmt15203
IRS990/OtherExpensesGrp/ProgramServicesAmt24767
IRS990/OtherExpensesGrp/ProgramServicesAmt31047
IRS990/OtherExpensesGrp/TotalAmt08782
IRS990/OtherExpensesGrp/TotalAmt15203
IRS990/OtherExpensesGrp/TotalAmt24767
IRS990/OtherExpensesGrp/TotalAmt31047
IRS990/OtherLiabilitiesGrp/BOYAmt01495
IRS990/OtherLiabilitiesGrp/EOYAmt04584
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/ExclusionAmt0135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0135
IRS990/OtherRevenueTotalAmt0135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055282
IRS990/OtherSalariesAndWagesGrp/TotalAmt055282
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05880
IRS990/PayrollTaxesGrp/TotalAmt05880
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0PAULA SHEIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0WRITE PLACE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075166
IRS990/ProgSrvcAccomActy2Grp/Desc0BOOK PUBLISHING FOR AUTHORS WHO WOULD NOT ATTRACT MAINSTREAM PUBLISHING COMPANY TO PROMOTE OUR WRITERS AND THEIR STORIES. CONTINUED TO SELL FROM THE CATALOG OF 9 BOOKS TO LOCAL SCHOOLS AND OTHER NONPROFITS AT A DISCOUNT. WORKED WITH CURRENT NATIVE AMERICAN AUTHOR ON PRESENTATIONS AT DELTA COLLEGE AND THE OPEN ON THE NEW SAN JOAQUIN COUNTY VETERANS HOUSING PROJECT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0445
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01471
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S BOOK AND FUND DRIVE: RAISED CASH AND DONATED BOOKS TO STOCKTON UNIFIED TITLE 1 ELEMENTARY SCHOOLS: HOOVER SCHOOL IN SPRING 2022 AND HAZELTON SCHOOL IN FALL 2022. EACH SCHOOL AVERAGES APPROXIMATELY 2000 BOOKS FOR THE LIBRARY AND CLASSROOM USE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03600
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03600
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt066568
IRS990/PYRevenuesLessExpensesAmt0137250
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0137250
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt067999
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075166
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064878
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0324978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0393620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01112
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0718598
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0235378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093428
IRS990ScheduleA/Total509Grp/TotalAmt0718598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0235783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0719710
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/OtherLandBuildingsGrp/BookValueAmt014969
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011241
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DIRECT DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYMENT TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014969
IRS990ScheduleD/TotalLiabilityAmt04584
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06170
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06170
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015596
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FULLY BOOKED DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011696
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036715
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021119
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01660
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01660
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01740
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01740
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION COLLECTS AND REVIEWS CONFLICT OF INTEREST DISCLOSURES ANNUALLY.

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Filings

Displayed year

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

Open filing
Assets
$203,998
Liabilities
$7,839
Net assets
$196,159
Revenue
$215,782
Expenses
$147,783
Net income
$67,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.08$2.22$2.50$2.12$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.04$1.84$1.42$1.54$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.08$1.96$2.16$1.48$0.68
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.27$1.28$1.52$1.12$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.39$0.88$1.57$1.32$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.97$0.97$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$0.93$0.67$0.26
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.06$0.02$0.04