Civic Intelligence

Barstow Senior Citizens Center

EIN 51-0199505 • 501(c)3 • Barstow, CA

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Profile

Servicing the social and recreational needs of senior citizens

555 Melissa AveBarstow, CA 92311

barstowseniorcenter.com

Siviq Scores

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

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

4th percentile

-53%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$90,182

Down $100,108 (-53%) from 2023

Liabilities

Down

$17,505

Down $208,192 (-92%) from 2023

Net Assets

Up

$72,677

Up $108,084 (+305%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin46th percentile

Revenue

Up

$2,730,727

Up $318,289 (+13%) from 2023

Expenses

Up

$2,658,036

Up $80,929 (+3.1%) from 2023

Net Income

Up

$72,691

Up $237,360 (+144%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $228,119Liabilities 2010: $5,116Net Assets 2010: $223,0032010Assets 2011: $205,761Liabilities 2011: $557Net Assets 2011: $205,2042011Assets 2012: $219,068Liabilities 2012: $3,384Net Assets 2012: $215,6842012Assets 2013: $106,114Liabilities 2013: $45,451Net Assets 2013: $60,6632013Assets 2015: $254,364Liabilities 2015: $49,885Net Assets 2015: $204,4792015Assets 2016: $364,817Liabilities 2016: $71,790Net Assets 2016: $293,0272016Assets 2017: $367,026Liabilities 2017: $1,638Net Assets 2017: $365,3882017Assets 2018: $382,408Liabilities 2018: $74,707Net Assets 2018: $307,7012018Assets 2019: $426,450Liabilities 2019: $58,996Net Assets 2019: $367,4542019Assets 2020: $301,540Liabilities 2020: $34,881Net Assets 2020: $266,6592020Assets 2021: $261,133Liabilities 2021: $134,728Net Assets 2021: $126,4052021Assets 2022: $90,010Liabilities 2022: $103,140Net Assets 2022: -$13,1302022Assets 2023: $190,290Liabilities 2023: $225,697Net Assets 2023: -$35,4072023Assets 2024: $90,182Liabilities 2024: $17,505Net Assets 2024: $72,6772024

Highlighted filing

2024

Assets$90,182
Liabilities$17,505
Net Assets$72,677
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $662,344Expenses 2010: $663,098Net Income 2010: -$7542010Revenue 2011: $466,150Expenses 2011: $483,949Net Income 2011: -$17,7992011Revenue 2012: $500,015Expenses 2012: $489,535Net Income 2012: $10,4802012Revenue 2013: $546,219Expenses 2013: $701,240Net Income 2013: -$155,0212013Revenue 2015: $1,055,000Expenses 2015: $1,001,770Net Income 2015: $53,2302015Revenue 2016: $1,217,714Expenses 2016: $1,129,166Net Income 2016: $88,5482016Revenue 2017: $1,290,697Expenses 2017: $1,218,336Net Income 2017: $72,3612017Revenue 2018: $1,392,068Expenses 2018: $1,342,274Net Income 2018: $49,7942018Revenue 2019: $1,525,374Expenses 2019: $1,485,464Net Income 2019: $39,9102019Revenue 2020: $1,377,962Expenses 2020: $1,463,821Net Income 2020: -$85,8592020Revenue 2021: $1,492,829Expenses 2021: $1,759,488Net Income 2021: -$266,6592021Revenue 2022: $2,109,304Expenses 2022: $2,141,753Net Income 2022: -$32,4492022Revenue 2023: $2,412,438Expenses 2023: $2,577,107Net Income 2023: -$164,6692023Revenue 2024: $2,730,727Expenses 2024: $2,658,036Net Income 2024: $72,6912024

Highlighted filing

2024

Revenue$2,730,727
Expenses$2,658,036
Net Income$72,691
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
$90,182
Liabilities
$17,505
Net assets
$72,677
Revenue
$2,730,727
Expenses
$2,658,036
Net income
$72,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$2.73$2.66$0.07
2023Summary only. Only limited summary data is available for this year.$0.19$0.23$0.04$2.41$2.58$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.10$0.01$2.11$2.14$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.13$0.13$1.49$1.76$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$1.38$1.46$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.06$0.37$1.53$1.49$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.07$0.31$1.39$1.34$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.29$1.22$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.07$0.29$1.22$1.13$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.05$0.20$1.06$1.00$0.05
2013Summary only. Only limited summary data is available for this year.$0.11$0.05$0.06$0.55$0.70$0.16
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.50$0.49$0.01
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.47$0.48$0.02
2010Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$0.66$0.66$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$2,857,618
Mission and Program Overview

Mission

Servicing the social and recreational needs of senior citizens.

Servicing the social and recreational needs of senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-35,407$72,677▲ $108,084
Land, Buildings, and Equipment, Net$56,111$48,723▼ $7,388
Cash and Non-Interest-Bearing Accounts$128,502$37,715▼ $90,787
Other Notes and Loans Receivable, Net$5,677$3,744▼ $1,933
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$190,290$90,182▼ $100,108
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$206,513--
Other Liabilities$19,184$17,505▼ $1,679
Total Liabilities$225,697$17,505▼ $208,192
Net Assets / Fund Balance
Total Net Assets Fund Balance$-35,407$72,677▲ $108,084
Total Liabilities and Net Assets / Fund Balance$190,290$90,182▼ $100,108

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,997$147,298$177,295
Leasehold Improvements$16,748$49,832$66,580
Buildings$1,978$36,722$38,700
Other Land Buildings-$35,045$35,045
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Anna FuziePresident
Jeff Eason SrPresident
Annie CordovaBoard Member
Mary UlibarriBoard Member
Beth TorresSecretary
Susan ShrumSecretary
Johnny BacaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,276,238
Program Service Revenue
$151,710
Investment Income
$218
Other Revenue
$302,561
All Other Contributions
$2,276,238
Change in Net Assets
$72,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,461,183
Salaries, Compensation, and Employee Benefits$1,196,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$884,365$221,091-$1,105,456
Payroll Taxes$73,118$18,279-$91,397
Other Expenses$62,170$15,542-$77,712
All Other Expenses$58,218$14,555-$72,773
Insurance$38,584$9,646-$48,230
Occupancy$31,362$7,841-$39,203
Fees for Services Accounting$13,858$3,464-$17,322
Office Expenses$9,746$2,436-$12,182
Depreciation Depletion$5,910$1,478-$7,388
Advertising$1,018$254-$1,272
Total Functional Expenses$2,126,430$531,606$0$2,658,036
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$230,701
Gaming Direct Expenses$108,565
Fundraising Gross Income$48,081
Fundraising Direct Expenses$18,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner dance craft fairs$23,027$23,027$3,939$19,088
Holiday Meals$12,056$12,056-$12,056
Total Events$46,581$46,581$18,326$28,255
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payabel$11,655
401$5,786
Mo$64
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Barstow Senior Citizens Center
EIN
51-0199505
Phone
7602565023
Address
555 Melissa Ave, Barstow, CA 92311

Signing Officer

Name
Anna Fuzie
Title
President
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
29

Preparer

Firm
Stewarts Business & Tax Service
Address
2081 W Main St Ste 102, Barstow, CA 92311
Preparer
Stephanie Provenzano
Phone
7602554848
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“prior year adjustments = $35393”

Raw XML AppendixShowing 400 of 467 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/AdvertisingGrp/TotalAmt01272
IRS990/AllOtherContributionsAmt02276238
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt058218
IRS990/AllOtherExpensesGrp/TotalAmt072773
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IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Tresurer
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Barstow
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092311
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IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
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IRS990/CYContributionsGrantsAmt02276238
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IRS990/CYTotalRevenueAmt02730727
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IRS990/DepreciationDepletionGrp/TotalAmt07388
IRS990/Desc0On-site and home delivered hot lunches provided daily for senior citizens.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02126430
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03464
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013858
IRS990/FeesForServicesAccountingGrp/TotalAmt017322
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
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IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeff Eason Sr
IRS990/Form990PartVIISectionAGrp/PersonNm1Anna Fuzie
IRS990/Form990PartVIISectionAGrp/PersonNm2Susan Shrum
IRS990/Form990PartVIISectionAGrp/PersonNm3Johnny Baca
IRS990/Form990PartVIISectionAGrp/PersonNm4Beth Torres
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt035393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0raw food - nutrition
IRS990/OtherExpensesGrp/Desc1Supplies - Consumables C-1
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Auto Exp Center
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0188762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315542
IRS990/OtherExpensesGrp/ProgramServicesAmt0755049
IRS990/OtherExpensesGrp/ProgramServicesAmt1119761
IRS990/OtherExpensesGrp/ProgramServicesAmt273271
IRS990/OtherExpensesGrp/ProgramServicesAmt362170
IRS990/OtherExpensesGrp/TotalAmt0943811
IRS990/OtherExpensesGrp/TotalAmt1149701
IRS990/OtherExpensesGrp/TotalAmt291589
IRS990/OtherExpensesGrp/TotalAmt377712
IRS990/OtherLiabilitiesGrp/BOYAmt019184
IRS990/OtherLiabilitiesGrp/EOYAmt017505
IRS990/OtherRevenueMiscGrp/BusinessCd0455000
IRS990/OtherRevenueMiscGrp/Desc0Recycling and Soda Machine
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01245
IRS990/OtherRevenueTotalAmt01245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0221091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0884365
IRS990/OtherSalariesAndWagesGrp/TotalAmt01105456
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05677
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03744
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018279
IRS990/PayrollTaxesGrp/ProgramServicesAmt073118
IRS990/PayrollTaxesGrp/TotalAmt091397
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Dinner & Dance
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2Nutrition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1138635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138635
IRS990/ProgSrvcAccomActy2Grp/Desc0Recreational activities including dances, trips for 1,200 senior citizens and dinners.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01887523
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0989
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01489186
IRS990/PYOtherRevenueAmt0350882
IRS990/PYProgramServiceRevenueAmt0173044
IRS990/PYRevenuesLessExpensesAmt0-164669
IRS990/PYSalariesCompEmpBnftPaidAmt01087921
IRS990/PYTotalExpensesAmt02577107
IRS990/PYTotalRevenueAmt02412438
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072691
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-35407
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt072677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02276238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01880719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01396968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01056273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01018125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07628323
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07628323
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02276238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01880719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01396968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01056273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01018125
IRS990ScheduleA/Total509Grp/TotalAmt07628323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02276238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01880719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01396968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01056273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01018125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07628323
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036722
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt038700
IRS990ScheduleD/EquipmentGrp/BookValueAmt029997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177295
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016748
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049832
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066580
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035045
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Tax Payabel
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048723
IRS990ScheduleD/TotalLiabilityAmt017505
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018326
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner dance craft fairs
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Holiday Meals
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046581
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028255
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014387
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018326
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03939
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0108565
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0230701
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0230701
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0122136
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0108565
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0108565
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2prior year adjustments = $35393
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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