Civic Intelligence

Fallbrook Historical Society

EIN 51-0196769 • 501(c)3 • Fallbrook, CA

Profile

The purpose of this organization shall be charitable, scientific, literary and educational, with particular emphasis upon bringing together those persons interested in the history of the Fallbrook area and the preservation of its artifacts.

PO Box 1375Fallbrook, CA 92088

www.fallbrookhistoricalsociety.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.51x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

1.3%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

50th percentile

7.3%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,052,942

Up $21,131 (+2.0%) from 2023

Liabilities

Down

$23,297

Down $1,188 (-4.9%) from 2023

Net Assets

Up

$1,029,645

Up $22,319 (+2.2%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin89th percentile

Revenue

Up

$45,640

Up $2,323 (+5.4%) from 2023

Expenses

Down

$23,321

Down $13,085 (-36%) from 2023

Net Income

Up

$22,319

Up $15,408 (+223%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $856,675Liabilities 2012: $0Net Assets 2012: $856,6752012Assets 2013: $858,965Liabilities 2013: $0Net Assets 2013: $858,9652013Assets 2014: $857,808Liabilities 2014: $0Net Assets 2014: $857,8082014Assets 2015: $861,476Liabilities 2015: $0Net Assets 2015: $861,4762015Assets 2016: $1,011,151Liabilities 2016: $0Net Assets 2016: $1,011,1512016Assets 2017: $1,027,128Liabilities 2017: $0Net Assets 2017: $1,027,1282017Assets 2018: $1,035,287Liabilities 2018: $0Net Assets 2018: $1,035,2872018Assets 2019: $1,053,138Liabilities 2019: $60Net Assets 2019: $1,053,0782019Assets 2020: $1,039,374Liabilities 2020: $27,653Net Assets 2020: $1,011,7212020Assets 2021: $1,032,924Liabilities 2021: $26,861Net Assets 2021: $1,006,0632021Assets 2022: $1,026,088Liabilities 2022: $25,673Net Assets 2022: $1,000,4152022Assets 2023: $1,031,811Liabilities 2023: $24,485Net Assets 2023: $1,007,3262023Assets 2024: $1,052,942Liabilities 2024: $23,297Net Assets 2024: $1,029,6452024

Highlighted filing

2024

Assets$1,052,942
Liabilities$23,297
Net Assets$1,029,645
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$100K$0-$100KRevenue 2012: $20,391Expenses 2012: $28,497Net Income 2012: -$8,1062012Revenue 2013: $22,405Expenses 2013: $20,115Net Income 2013: $2,2902013Revenue 2014: $18,061Expenses 2014: $19,218Net Income 2014: -$1,1572014Revenue 2015: $30,989Expenses 2015: $27,321Net Income 2015: $3,6682015Revenue 2016: $183,222Expenses 2016: $33,516Net Income 2016: $149,7062016Revenue 2017: $85,680Expenses 2017: $69,577Net Income 2017: $16,1032017Revenue 2018: $72,349Expenses 2018: $62,382Net Income 2018: $9,9672018Revenue 2019: $60,865Expenses 2019: $43,074Net Income 2019: $17,7912019Revenue 2020: $10,854Expenses 2020: $36,957Net Income 2020: -$26,1032020Revenue 2021: $83,532Expenses 2021: $89,190Net Income 2021: -$5,6582021Revenue 2022: $39,647Expenses 2022: $45,295Net Income 2022: -$5,6482022Revenue 2023: $43,317Expenses 2023: $36,406Net Income 2023: $6,9112023Revenue 2024: $45,640Expenses 2024: $23,321Net Income 2024: $22,3192024

Highlighted filing

2024

Revenue$45,640
Expenses$23,321
Net Income$22,319
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,052,942
Liabilities
$23,297
Net assets
$1,029,645
Revenue
$45,640
Expenses
$23,321
Net income
$22,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.05$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.04$0.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.04$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.01$0.08$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$0.01$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.06$0.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.07$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.09$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.18$0.03$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.02$0.02$0.00
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.02$0.02$0.00
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.02$0.03$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$62,938
Mission and Program Overview

Mission

The purpose of this organization shall be charitable, scientific, literary and educational, with particular emphasis upon bringing together those persons interested in the history of the Fallbrook area and the preservation of its artifacts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$998,169$998,169→ $0
Cash and Non-Interest-Bearing Accounts$33,297$54,428▲ $21,131
Inventories for Sale or Use$345$345→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,031,811$1,052,942▲ $21,131
Other Assets Total-$0-
Liabilities
Grants Payable$24,485$23,297▼ $1,188
Total Liabilities$24,485$23,297▼ $1,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,007,326$1,029,645▲ $22,319
Total Net Assets Fund Balance$1,007,326$1,029,645▲ $22,319
Total Liabilities and Net Assets / Fund Balance$1,031,811$1,052,942▲ $21,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$981,126--
Other Land Buildings$6,554--
Equipment$3,000--
Leasehold Improvements$7,489--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Roy MoosaPresident
Jeff DuhachekVice President
Don LaheyDirector
Jauher ZaidiDirector
Leo RomeroDirector
Mary BeltonDirector
Mike McGuireDirector
Pat SaundersDirector
Scott AtkinsDirector
Tom FrewDirector
Marianne DickeySec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,598
Program Service Revenue
$8,707
Investment Income
$48
Other Revenue
$20,287
All Other Contributions
$14,696
Change in Net Assets
$22,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,321
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
All Other Expenses$2,401$558-$2,959
Insurance$2,007$941-$2,948
Other Expenses$1,348$1,221-$1,348
Information Technology-$943-$943
Fees for Services Accounting-$850-$850
Advertising$109--$109
Total Functional Expenses$18,588$4,733$0$23,321
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 A, Line 6

“The Board of Directors is comprised of nine active members. The term of office shall be three years with one-third elected each year.”

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

“Before the Form 990 is filed, it will be presented to the governing board for review and signed off by all members present.”

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

“The executive committe shall regularly and consistently monitor and enforce complaince with this policy by reviewing annual statements and taking such other actions as are necessary for effective oversight.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fallbrook Historical Society
EIN
51-0196769
Address
PO BOX 1375, FALLBROOK, CA 92088

Signing Officer

Name
Roy Moosa
Title
President
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Reed Financial Services
Address
424 S MAIN AVE, FALLBROOK, CA 92028
Preparer
Susan J Reed EA
Phone
7607231375
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“AWARDS: Column (A) - Total = $518; Column (B) - Program Services = $518; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK / MERCHANT FEES: Column (A) - Total = $84; Column (B) - Program Services = $0; Column (C) - Management & General = $84; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FIRE SAFETY AND SECURITY: Column (A) - Total = $890; Column (B) - Program Services = $890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $309; Column (B) - Program Services = $309; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PUBLICATIONS: Column (A) - Total = $472; Column (B) - Program Services = $472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REFUNDS: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies: Column (A) - Total = $112; Column (B) - Program Services = $112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAXES: Column (A) - Total = $314; Column (B) - Program Services = $0; Column (C) - Management & General = $314; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRAVEL AND MEETINGS: Column (A) - Total = $160; Column (B) - Program Services = $0; Column (C) - Management & General = $160; Column (D) - Fundraising = $0”

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0943
IRS990/InformationTechnologyGrp/TotalAmt0943
IRS990/InsuranceGrp/ManagementAndGeneralAmt0941
IRS990/InsuranceGrp/ProgramServicesAmt02007
IRS990/InsuranceGrp/TotalAmt02948
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0345
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0345
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0998169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0998169
IRS990/LandBldgEquipCostOrOtherBssAmt0998169
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt017298
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01902
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The purpose of this organization shall be charitable, scientific, literary and educational, with particular emphasis upon bringing together those persons interested in the history of the Fallbrook area and the preservation of its artifacts.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01007326
IRS990/NetAssetsOrFundBalancesEOYAmt01029645
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020287
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020287
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01007326
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01029645
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11221
IRS990/OtherExpensesGrp/ProgramServicesAmt08341
IRS990/OtherExpensesGrp/ProgramServicesAmt14064
IRS990/OtherExpensesGrp/ProgramServicesAmt2318
IRS990/OtherExpensesGrp/ProgramServicesAmt31348
IRS990/OtherExpensesGrp/TotalAmt08341
IRS990/OtherExpensesGrp/TotalAmt14284
IRS990/OtherExpensesGrp/TotalAmt21539
IRS990/OtherExpensesGrp/TotalAmt31348
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Gift Shop
IRS990/ProgramServiceRevenueGrp/Desc1Open Houses
IRS990/ProgramServiceRevenueGrp/Desc2Reche School House
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0607
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11353
IRS990/ProgramServiceRevenueGrp/ExclusionAmt26747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26747
IRS990/ProgSrvcAccomActy2Grp/Desc0Representatives from the Fallbrook Historical Society participate in various town events sharing the local history with residents and visitors to the community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01806
IRS990/ProgSrvcAccomActy3Grp/Desc0The history of Fallbrook is documented and recorded for future generations in written, oral and video format.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0745
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010664
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt036406
IRS990/PYOtherRevenueAmt032626
IRS990/PYRevenuesLessExpensesAmt06911
IRS990/PYTotalExpensesAmt036406
IRS990/PYTotalRevenueAmt043317
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022319
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020287
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118840
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04155
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt044442
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt031450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt031988
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0107880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0230875
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010843
IRS990ScheduleA/Total509Grp/TotalAmt0230875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010854
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0230979
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0981126
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0981126
IRS990ScheduleD/EquipmentGrp/BookValueAmt03000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07489
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt07489
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06554
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06554
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0998169
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors is comprised of nine active members. The term of office shall be three years with one-third elected each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Before the Form 990 is filed, it will be presented to the governing board for review and signed off by all members present.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive committe shall regularly and consistently monitor and enforce complaince with this policy by reviewing annual statements and taking such other actions as are necessary for effective oversight.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDS: Column (A) - Total = $518; Column (B) - Program Services = $518; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK / MERCHANT FEES: Column (A) - Total = $84; Column (B) - Program Services = $0; Column (C) - Management & General = $84; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIRE SAFETY AND SECURITY: Column (A) - Total = $890; Column (B) - Program Services = $890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Printing and Publications: Column (A) - Total = $309; Column (B) - Program Services = $309; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PUBLICATIONS: Column (A) - Total = $472; Column (B) - Program Services = $472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REFUNDS: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies: Column (A) - Total = $112; Column (B) - Program Services = $112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES: Column (A) - Total = $314; Column (B) - Program Services = $0; Column (C) - Management & General = $314; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAVEL AND MEETINGS: Column (A) - Total = $160; Column (B) - Program Services = $0; Column (C) - Management & General = $160; Column (D) - Fundraising = $0
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

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