Civic Intelligence

Tamerlaine Farm Animal Sanctuary

EIN 47-3566009 • 501(c)3 • Montague, NJ

Profile

To care for abused and neglected farm animals, to perserve the land, to educate the public about animal protestion and environmental ethics and to advocate for a compassionate society.

114 Clove RoadMontague, NJ 07827

www.tamerlaine.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

0.91x

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

NTEE D • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

1.90x

Higher debt load relative to revenue than 98% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

NTEE D • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-4.5%

Faster asset growth than 18% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-8.0%

Faster revenue growth than 32% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,036,357

Down $95,353 (-4.5%) from 2023

Liabilities

Up

$1,852,821

Up $15,722 (+0.9%) from 2023

Net Assets

Down

$183,536

Down $111,075 (-38%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin23rd percentile

Revenue

Down

$974,774

Down $84,418 (-8.0%) from 2023

Expenses

Down

$1,073,341

Down $26,816 (-2.4%) from 2023

Net Income

Down

-$98,567

Down $57,602 (-141%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2015: $49,976Liabilities 2015: $26,162Net Assets 2015: $23,8142015Assets 2016: $64,241Liabilities 2016: $20,599Net Assets 2016: $43,6422016Assets 2017: $1,749,867Liabilities 2017: $1,216,948Net Assets 2017: $532,9192017Assets 2018: $1,627,060Liabilities 2018: $1,208,982Net Assets 2018: $418,0782018Assets 2019: $1,711,021Liabilities 2019: $1,303,659Net Assets 2019: $407,3622019Assets 2020: $1,964,302Liabilities 2020: $1,531,326Net Assets 2020: $432,9762020Assets 2021: $1,964,209Liabilities 2021: $1,710,257Net Assets 2021: $253,9522021Assets 2022: $2,100,157Liabilities 2022: $1,764,581Net Assets 2022: $335,5762022Assets 2023: $2,131,710Liabilities 2023: $1,837,099Net Assets 2023: $294,6112023Assets 2024: $2,036,357Liabilities 2024: $1,852,821Net Assets 2024: $183,5362024

Highlighted filing

2024

Assets$2,036,357
Liabilities$1,852,821
Net Assets$183,536
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $118,834Expenses 2015: $95,020Net Income 2015: $23,8142015Revenue 2016: $193,129Expenses 2016: $173,301Net Income 2016: $19,8282016Revenue 2017: $782,704Expenses 2017: $293,427Net Income 2017: $489,2772017Revenue 2018: $430,049Expenses 2018: $544,890Net Income 2018: -$114,8412018Revenue 2019: $731,714Expenses 2019: $701,407Net Income 2019: $30,3072019Revenue 2020: $841,370Expenses 2020: $815,756Net Income 2020: $25,6142020Revenue 2021: $861,946Expenses 2021: $1,041,163Net Income 2021: -$179,2172021Revenue 2022: $1,177,245Expenses 2022: $1,095,621Net Income 2022: $81,6242022Revenue 2023: $1,059,192Expenses 2023: $1,100,157Net Income 2023: -$40,9652023Revenue 2024: $974,774Expenses 2024: $1,073,341Net Income 2024: -$98,5672024

Highlighted filing

2024

Revenue$974,774
Expenses$1,073,341
Net Income-$98,567
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,036,357
Liabilities
$1,852,821
Net assets
$183,536
Revenue
$974,774
Expenses
$1,073,341
Net income
-$98,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.85$0.18$0.97$1.07$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$1.84$0.29$1.06$1.10$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.76$0.34$1.18$1.10$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.71$0.25$0.86$1.04$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.53$0.43$0.84$0.82$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.30$0.41$0.73$0.70$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.21$0.42$0.43$0.54$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.22$0.53$0.78$0.29$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.02$0.04$0.19$0.17$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.03$0.02$0.12$0.10$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.0
Gross Receipts
$1,071,223
Mission and Program Overview

Mission

Rescue, rehabilitate and provide lifelong care to rescued

To rescue, rehabilitate and provide a safe haven for abused, neglected and abandoned farm animals and provide educational programs to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,017,794$1,962,432▼ $55,362
Loans From Officers Directors$120,000$120,000→ $0
Cash and Non-Interest-Bearing Accounts$56,111$33,492▼ $22,619
Pledges and Grants Receivable$53,858$33,453▼ $20,405
Prepaid Expenses and Deferred Charges$2,924$5,953▲ $3,029
Savings and Temporary Cash Investments$1,023$1,027▲ $4
Total Assets$2,131,710$2,036,357▼ $95,353
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,560,490$1,586,897▲ $26,407
Accounts Payable and Accrued Expenses$136,609$80,407▼ $56,202
Deferred Revenue$20,000$65,517▲ $45,517
Total Liabilities$1,837,099$1,852,821▲ $15,722
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$294,611$183,536▼ $111,075
Total Net Assets Fund Balance$294,611$183,536▼ $111,075
Total Liabilities and Net Assets / Fund Balance$2,131,710$2,036,357▼ $95,353

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,234,752-$1,234,752
Other Land Buildings$398,618$173,721$572,339
Buildings$329,062$109,666$438,728
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
COLLEEN D'ANDREAUNTIL 424Board Member
Liam McdermottBoard Member
Lisa DermanBoard Member
Tammy HalaburdaBoard Member
Tracey Katofuntil 524Board Member
Gabrielle StubbertExec. Dir./p
Melissa RatisherSecretary
Peter NussbaumVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$891,948
Program Service Revenue
$31,714
Investment Income
$4
Other Revenue
$51,108
All Other Contributions
$870,972
Change in Net Assets
$-98,567

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 Amount
Other Non Cash Contri Table1$12,508
Other Non Cash Contri Table1$12,508
Total Noncash Contributions2$25,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$974,774
Revenue Not Reported on Form 990
$70,317
Total Revenue per Audited Statements
$1,045,091
Total Revenue per Form 990
$974,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$539,237
Other Expenses$534,104
Total Fundraising Expense$66,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,448$13,534$13,534$474,516
Fees for Services Other$102,355--$102,355
Occupancy$57,545$17,721$25,314$100,580
Payroll Taxes$53,138$1,607$1,607$56,352
Depreciation Depletion$55,362--$55,362
Office Expenses$15,915$15,915$14,425$46,255
Interest-$43,950-$43,950
Fees for Services Accounting-$39,444-$39,444
Insurance$24,052$3,522$412$27,986
Advertising$4,876-$4,876$9,752
Other Employee Benefits$7,891$239$239$8,369
All Other Expenses$1,616$100$6,203$7,919
Other Expenses$7,718--$7,718
Fees for Services Legal-$608-$608
Total Functional Expenses$870,091$136,640$66,610$1,073,341

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,156,166
Expenses per Audited Statements$1,073,341
Total Expenses per Form 990$1,073,341
Expenses Not Reported on Form 990$82,825
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,317
Fundraising Gross Income$63,964
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$57,420$38,420$166$38,254
Floctoberfest$27,520$25,544$2,687$22,857
Total Events$84,940$63,964$70,317$-6,353
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
Loans from Officers, Directors, Trustees, and Key Employees$120,000$120,000→ $0
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
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, Page 6, Part VI, Line 2

“Gabrielle stubbert peter nussbaum president vice pres. Spouse”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by an outside accounting firm. After management has reviewed the 990, it is submitted to the board to review and recommendations are adopted prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“The organization currently has in place a conflict of interest policy which it annually monitors and enforces. The board currently mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, the member of the board will be notified.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its 990 available for public inspection on guidestar.org and charity navigator. The form 990 and financial statements and other policies of the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tamerlaine Farm Animal Sanctuary
EIN
47-3566009
Phone
9174142408
Address
114 CLOVE ROAD, MONTAGUE, NJ 07827

Signing Officer

Name
Gabrielle Stubbert
Title
Exec. Dir./pres.
Phone
9174142408
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabrielle Stubbert
Formed
2015
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
640

Preparer

Firm
Victor J Cannistra CPA Pc
Address
43 KENSICO DR FL 2, MOUNT KISCO, NY 10549
Preparer
Victor J Cannistra CPA
Phone
9142413605
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 70,317 direct fundraising expenses -70,317 cost of goods sold -12,508 total -12,508”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has determined that there are no uncertain tax positions that require recognition or disclosure in the financialstatements.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 70,317”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 70,317 cost of goods sold 12,508”

Raw XML AppendixShowing 400 of 485 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.

Path#Value
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt018
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IRS990/NetAssetsOrFundBalancesBOYAmt0294611
IRS990/NetAssetsOrFundBalancesEOYAmt0183536
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6353
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01231
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01231
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt055687
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt055687
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0294611
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0183536
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt025016
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt025314
IRS990/OccupancyGrp/ManagementAndGeneralAmt017721
IRS990/OccupancyGrp/ProgramServicesAmt057545
IRS990/OccupancyGrp/TotalAmt0100580
IRS990/OfficeExpensesGrp/FundraisingAmt014425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015915
IRS990/OfficeExpensesGrp/ProgramServicesAmt015915
IRS990/OfficeExpensesGrp/TotalAmt046255
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-12508
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0239
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07891
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08369
IRS990/OtherExpensesGrp/Desc0ANIMAL FEED & HAY
IRS990/OtherExpensesGrp/Desc1FARM SUPPLIES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt065896
IRS990/OtherExpensesGrp/ProgramServicesAmt116066
IRS990/OtherExpensesGrp/ProgramServicesAmt210213
IRS990/OtherExpensesGrp/ProgramServicesAmt37718
IRS990/OtherExpensesGrp/TotalAmt065896
IRS990/OtherExpensesGrp/TotalAmt116066
IRS990/OtherExpensesGrp/TotalAmt210213
IRS990/OtherExpensesGrp/TotalAmt37718
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0543
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0543
IRS990/OtherRevenueTotalAmt0543
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0447448
IRS990/OtherSalariesAndWagesGrp/TotalAmt0474516
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01607
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01607
IRS990/PayrollTaxesGrp/ProgramServicesAmt053138
IRS990/PayrollTaxesGrp/TotalAmt056352
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053858
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033453
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05953
IRS990/PrincipalOfficerNm0GABRIELLE STUBBERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031714
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0883257
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0604861
IRS990/PYOtherRevenueAmt0140206
IRS990/PYProgramServiceRevenueAmt035723
IRS990/PYRevenuesLessExpensesAmt0-40965
IRS990/PYSalariesCompEmpBnftPaidAmt0495296
IRS990/PYTotalExpensesAmt01100157
IRS990/PYTotalRevenueAmt01059192
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-98567
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt055687
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031714
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0891948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0883257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01095115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0789015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0762473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04421808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0882
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0893
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0585331
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57910
IRS990ScheduleA/PublicSupportPY170Pct00.60610
IRS990ScheduleA/PublicSupportTotal170Amt02643441
IRS990ScheduleA/SubstantialContributorsTotAmt01778367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0891948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0883257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01095115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0789015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0762473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04421808
IRS990ScheduleA/TotalSupportAmt04564595
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt054687
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt041292
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt035157
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010758
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0141894
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/BookValueAmt0329062
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0438728
IRS990ScheduleD/ExpensesNotReportedAmt082825
IRS990ScheduleD/ExpensesSubtotalAmt01073341
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01234752
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01234752
IRS990ScheduleD/OtherExpensesIncludedAmt082825
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0398618
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0173721
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0572339
IRS990ScheduleD/OtherRevenueAmt070317
IRS990ScheduleD/RevenueNotReportedAmt070317
IRS990ScheduleD/RevenueSubtotalAmt0974774
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIALSTATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 70,317
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 70,317 COST OF GOODS SOLD 12,508
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01962432
IRS990ScheduleD/TotalExpensesPerForm990Amt01073341
IRS990ScheduleD/TotalRevenuePerForm990Amt0974774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01045091
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01156166
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020976
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01976
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070317
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02950
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FLOCTOBERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt012026
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063964
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6353
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02853
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0166
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02687
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt044423
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05565
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt049988
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PETER NUSSBAUM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0120000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt012508
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt112508
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GABRIELLE STUBBERT PETER NUSSBAUM PRESIDENT VICE PRES. SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER MANAGEMENT HAS REVIEWED THE 990, IT IS SUBMITTED TO THE BOARD TO REVIEW AND RECOMMENDATIONS ARE ADOPTED PRIOR TO SUBMISSION.

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