Civic Intelligence

12 Dunemere Inc.

990 • Fiscal year 2022 • EIN 46-5416909

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
158 Main StreetEast Hampton, NY 11937

(631) 324-0806

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.69x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

14.41x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Net Margin

56th percentile

15%

Higher net margin than 56% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$232,022

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 161.1% of source-year revenue.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Asset Growth

46th percentile

-0.6%

Faster asset growth than 46% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

2.0%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$3,024,648

Down $19,014 (-0.6%) from 2021

Net Assets

Up

$950,214

Up $21,272 (+2.3%) from 2021

Liabilities

Down

$2,074,434

Down $40,286 (-1.9%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin56th percentile

Revenue

Up

$143,990

Up $2,788 (+2.0%) from 2021

Expenses

Down

$122,718

Down $18,821 (-13%) from 2021

Net Income

Up

$21,272

Up $21,609 (+6412%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $2,839,398Liabilities 2017: $1,865,620Net Assets 2017: $973,7782017Assets 2018: $2,809,562Liabilities 2018: $1,812,576Net Assets 2018: $996,9862018Assets 2019: $2,958,113Liabilities 2019: $1,987,350Net Assets 2019: $970,7632019Assets 2020: $2,925,201Liabilities 2020: $1,995,922Net Assets 2020: $929,2792020Assets 2021: $3,043,662Liabilities 2021: $2,114,720Net Assets 2021: $928,9422021Assets 2022: $3,024,648Liabilities 2022: $2,074,434Net Assets 2022: $950,2142022Assets 2023: $3,011,070Liabilities 2023: $2,045,008Net Assets 2023: $966,0622023Assets 2024: $2,984,356Liabilities 2024: $2,010,755Net Assets 2024: $973,6012024

Highlighted filing

2022

Assets$3,024,648
Liabilities$2,074,434
Net Assets$950,214
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$100K$0-$100KRevenue 2017: $177,328Expenses 2017: $122,186Net Income 2017: $55,1422017Revenue 2018: $163,564Expenses 2018: $140,356Net Income 2018: $23,2082018Revenue 2019: $137,349Expenses 2019: $163,572Net Income 2019: -$26,2232019Revenue 2020: $111,360Expenses 2020: $152,844Net Income 2020: -$41,4842020Revenue 2021: $141,202Expenses 2021: $141,539Net Income 2021: -$3372021Revenue 2022: $143,990Expenses 2022: $122,718Net Income 2022: $21,2722022Revenue 2023: $146,320Expenses 2023: $130,472Net Income 2023: $15,8482023Revenue 2024: $138,477Expenses 2024: $130,938Net Income 2024: $7,5392024

Highlighted filing

2022

Revenue$143,990
Expenses$122,718
Net Income$21,272
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$143,990
Mission and Program Overview

Mission

The organization is dedicated exclusively to supporting the arts, entertainmnent and educational programs of guild hall of east hampton, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,963,551$2,952,964▼ $10,587
Cash and Non-Interest-Bearing Accounts$2,780$4,831▲ $2,051
Prepaid Expenses and Deferred Charges$500$499▼ $1
Total Assets$3,043,662$3,024,648▼ $19,014
Other Assets Total$76,831$66,354▼ $10,477
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,962,636$1,911,788▼ $50,848
Other Liabilities$87,912$158,077▲ $70,165
Accounts Payable and Accrued Expenses$64,172$4,569▼ $59,603
Total Liabilities$2,114,720$2,074,434▼ $40,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$928,942$950,214▲ $21,272
Total Net Assets Fund Balance$928,942$950,214▲ $21,272
Total Liabilities and Net Assets / Fund Balance$3,043,662$3,024,648▼ $19,014

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,205,600-$2,205,600
Buildings$747,233$185,001$932,234
Equipment$131$6,505$6,636
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Martin CohenChairman
Cheryl Minikes1st Vice Chair
Andrea GroverExecutive Director
John SheaSecretary
James PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$143,990
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$21,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$143,990
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$143,990
Total Revenue per Form 990
$143,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$69,961--$69,961
Depreciation Depletion$32,617--$32,617
Insurance$6,507--$6,507
Fees for Services Accounting$4,100--$4,100
Office Expenses$319--$319
Other Expenses$125--$125
Total Functional Expenses$122,718$0$0$122,718

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$122,718
Total Expenses per Audited Statements$122,718
Total Expenses per Form 990$122,718
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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 Related Organization$158,077
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Guild hall of east hampton, inc is the sole member of the organization.”

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

“12 dunemere, inc.'s 990 is reviewed annually by the treasurer, once the treasurer approves the 990, it is then filed with the internal revenue service.”

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

“12 dunemere, inc. Monitors and enforces compliance with its conflict of interest policy annually. The board of trustees fill out and return a questionnaire. The questionnaires are then reviewed and if any conflicts exist they are addressed by the board.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of trustees review and approve compensation, bonuses and increases. A comparison to other entities similar in nature and size is also considered when determining compensation.”

Form 990, Part VI, Section C, Line 18

“12 dunemere, inc.'s 990 is available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“12 dunemere, inc.'s governing documents and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
12 Dunemere Inc
EIN
46-5416909
Phone
6313240806
Address
158 MAIN STREET, EAST HAMPTON, NY 11937

Signing Officer

Name
James Peterson
Title
Treasurer
Phone
6313240806
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Peterson
Formed
2014
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Marcum Llp
Address
269 BUTTER LANE PO BOX 853, BRIDGEHAMPTON, NY 11932
Preparer
Joseph Mammina
Phone
6315372300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes and measures its unrecognized tax positions and assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances, and information available at the end of each period. The measurement of unrecognized tax positions is adjusted when new information is available, or when an event occurs that requires a change. Interest and penalties associated with unrecognized tax positions, if any, would be classified as interest expense and additional income taxes, respectively, in the statements of activities. The organization did not identify any uncertain tax positions for the years ended december 31, 2022 and 2021. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any periods pending or in progress.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0158077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0143990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX POSITIONS AND ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES, AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX POSITIONS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX POSITIONS, IF ANY, WOULD BE CLASSIFIED AS INTEREST EXPENSE AND ADDITIONAL INCOME TAXES, RESPECTIVELY, IN THE STATEMENTS OF ACTIVITIES. THE ORGANIZATION DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS PENDING OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02952964
IRS990ScheduleD/TotalExpensesPerForm990Amt0122718
IRS990ScheduleD/TotalLiabilityAmt0158077
IRS990ScheduleD/TotalRevenuePerForm990Amt0143990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0143990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0122718
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0208186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREA GROVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0232022
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0EMPLOYMENT COVERS REIMBURSEMENT OF ALL REASONABLE WORK RELATED EXPENSES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GUILD HALL OF EAST HAMPTON, INC IS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt112 DUNEMERE, INC.'S 990 IS REVIEWED ANNUALLY BY THE TREASURER, ONCE THE TREASURER APPROVES THE 990, IT IS THEN FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt212 DUNEMERE, INC. MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY ANNUALLY. THE BOARD OF TRUSTEES FILL OUT AND RETURN A QUESTIONNAIRE. THE QUESTIONNAIRES ARE THEN REVIEWED AND IF ANY CONFLICTS EXIST THEY ARE ADDRESSED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEW AND APPROVE COMPENSATION, BONUSES AND INCREASES. A COMPARISON TO OTHER ENTITIES SIMILAR IN NATURE AND SIZE IS ALSO CONSIDERED WHEN DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt412 DUNEMERE, INC.'S 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt512 DUNEMERE, INC.'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GUILD HALL OF EAST HAMPTON INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0111776034
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE COMMUNITY WITH VISUAL ARTS, PERFORMING ARTS, & EDUCATIONAL PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0158 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EAST HAMPTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011937
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0143990
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GUILD HALL OF EAST HAMPTON INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03043662
IRS990/TotalAssetsEOYAmt03024648
IRS990/TotalAssetsGrp/BOYAmt03043662
IRS990/TotalAssetsGrp/EOYAmt03024648
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122718
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02114720
IRS990/TotalLiabilitiesEOYAmt02074434
IRS990/TotalLiabilitiesGrp/BOYAmt02114720
IRS990/TotalLiabilitiesGrp/EOYAmt02074434
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0928942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0950214
IRS990/TotalOtherCompensationAmt023836
IRS990/TotalProgramServiceExpensesAmt0122718
IRS990/TotalProgramServiceRevenueAmt0143990
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143990
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03043662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03024648
IRS990/TotReportableCompRltdOrgAmt0208186
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,024,648
Liabilities
$2,074,434
Net assets
$950,214
Revenue
$143,990
Expenses
$122,718
Net income
$21,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$2.01$0.97$0.14$0.13$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.01$2.05$0.97$0.15$0.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.02$2.07$0.95$0.14$0.12$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.04$2.11$0.93$0.14$0.14$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.93$2.00$0.93$0.11$0.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.96$1.99$0.97$0.14$0.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.81$1.81$1.00$0.16$0.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.84$1.87$0.97$0.18$0.12$0.06