Form 990, Page 6, Part VI, Line 11B
“The organization's governing documents, conflict of interest policy, and financial statements are available on the organization website and on another website for public view.”
990 • Fiscal year 2024 • EIN 52-1208945
Scores are not available for this record yet.
Assets
Up$2,125,860
Up $73,145 (+3.6%) from 2023
Net Assets
Down$1,263,183
Down $192,497 (-13%) from 2023
Liabilities
Up$862,677
Up $265,642 (+44%) from 2023
Revenue
Down$1,484,000
Down $38,847 (-2.6%) from 2023
Expenses
Up$1,678,336
Up $29,604 (+1.8%) from 2023
Net Income
Down-$194,336
Down $68,451 (-54%) from 2023
Avalon works to end domestic and sexual violence for all ages by breaking the cycle of abuse through prevention, education, shelter and support services in the greater williamsburg and middle peninsula areas of virginia.
Avalon works to end domestic and sexual violence by breaking the cycle of abuse through prevention, eduction, shelter, and support services in the williamsburg and middle peninsula communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,060,827 | $999,852 | ▼ $60,975 |
| Pledges and Grants Receivable | $134,420 | $388,660 | ▲ $254,240 |
| Cash and Non-Interest-Bearing Accounts | $290,538 | $180,238 | ▼ $110,300 |
| Inventories for Sale or Use | $9,068 | $11,223 | ▲ $2,155 |
| Prepaid Expenses and Deferred Charges | $2,522 | $1,180 | ▼ $1,342 |
| Total Assets | $2,052,715 | $2,125,860 | ▲ $73,145 |
| Other Assets Total | $555,340 | $544,707 | ▼ $10,633 |
| Liabilities | |||
| Other Liabilities | $470,722 | $431,548 | ▼ $39,174 |
| Accounts Payable and Accrued Expenses | $126,313 | $431,129 | ▲ $304,816 |
| Total Liabilities | $597,035 | $862,677 | ▲ $265,642 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,376,680 | $1,184,198 | ▼ $192,482 |
| Net Assets With Donor Restrictions | $79,000 | $79,000 | → $0 |
| Total Net Assets Fund Balance | $1,455,680 | $1,263,183 | ▼ $192,497 |
| Total Liabilities and Net Assets / Fund Balance | $2,052,715 | $2,125,860 | ▲ $73,145 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $609,470 | $321,430 | $930,900 |
| Land | $200,000 | - | $200,000 |
| Other Land Buildings | $-105,616 | $105,616 | - |
| Equipment | $-68,185 | $68,185 | - |
| Leasehold Improvements | $-13,609 | $13,609 | - |
| Other Assets Org | $4,400 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $12,907 | - | ▼ $375 | - | $12,276 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Teresa Christin | Executive Di | FT | $104,874 | $2,400 | $107,274 |
| Name | Title |
|---|---|
| Henryvan Dobson | Chair |
| Kelley Clark | Vice Chair |
| Chief Sean Dunn | Director |
| Colleen Stephenson | Director |
| Deb Boykin | Director |
| Donna Potts | Director |
| Dr George Gilfillan | Director |
| Glenda Turner | Director |
| Megan Ochon | Director |
| Randy Casey-rutland | Director |
| Sally Keener | Director |
| Steve Nichols | Director |
| Shannon Becker | Advancement |
| Kathleen Balascio | Secretary |
| Betsy Crockett | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 3 | $21,023 |
| Other Non Cash Contri Table | 1 | $18,193 |
| Clothing and Household Goods | - | $12,828 |
| Books and Publications | - | $647 |
| Other Non Cash Contri Table | 1 | $562 |
| Total Noncash Contributions | 5 | $53,253 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,128,125 |
| Other Expenses | $550,211 |
| Total Fundraising Expense | $85,630 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $929,958 | $29,508 | $43,319 | $1,002,785 |
| Occupancy | $165,371 | $18,267 | $4,959 | $188,597 |
| Payroll Taxes | $115,967 | $3,970 | $5,403 | $125,340 |
| Fees for Services Other | $86,471 | $2,813 | $21,837 | $111,121 |
| Office Expenses | $60,169 | $3,057 | $9,717 | $72,943 |
| Depreciation Depletion | $51,829 | $9,146 | - | $60,975 |
| Fees for Services Accounting | $18,053 | $18,052 | - | $36,105 |
| Insurance | $28,920 | $5,103 | - | $34,023 |
| Interest | $25,569 | - | - | $25,569 |
| Information Technology | $7,823 | $848 | - | $8,671 |
| Conferences and Meetings | - | $5,898 | $395 | $6,293 |
| Travel | $5,914 | - | - | $5,914 |
| Total Functional Expenses | $1,496,044 | $96,662 | $85,630 | $1,678,336 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,678,336 |
| Expenses per Audited Statements | $1,678,321 |
| Total Expenses per Audited Statements | $1,678,321 |
| Expenses Not Reported on Financial Statements | $15 |
| Other Expense Adjustments | $15 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $34,029 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Avalon Golf Cla | $41,746 | $34,029 | - | $34,029 |
| Total Events | $41,746 | $34,029 | - | $34,029 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $424,075 |
| Financing Liabilities | $7,473 |
“The organization's governing documents, conflict of interest policy, and financial statements are available on the organization website and on another website for public view.”
“The board regularly reviews the conflice of interest policy. Anyone with such a conflict is required to report it to the board immediately.”
“The executive committee of the board of directors performs an annual review of the executive director's compensation.”
“The form 990 is to be provided to the board members for review before filing with the irs.”
“Avalon works to end domestic and sexual violence for all ages by breaking the cycle of abuse through prevention, education, shelter, and support services in the greater williamsburg and middle peninsula areas of virginia.”
“Avalon works to educate and raise awareness in the community about domestic violence, sexual assault, stalking, and sex trafficking. Utilizing a well-trained, credentialed staff, and best practices, we provide trauma- informed, voluntary services for survivors throughout the greater williamsburg and middle peninsula area. Shelter services - advocates answer a helpline 24 hours a day, 365 days a year, and offer safety planning, crisis intervention, and shelter. Avalon utilizes a 20-bed communal shelter, six 2-bedroom apartments, and community based safe housing. Beyond the basic needs of shelter, food, transportation and clothing, survivors are offered individual and group counseling, transitional housing and rental assistance, assistance finding jobs and job training, and life skills training. Outreach services - 2 locations in williamsburg and in gloucester county provide support services for adult female and male survivors of domestic violence, sexual assault, stalking, or sex trafficking. Services include: individual counseling and support groups, legal advocacy, hospital accompaniment, and case management. Avalon is a member of sexual assault response teams throughout greater williamsburg and the middle peninsula and partners with colleges, police, hospitals, social services, military command, and others. Education and awareness activities include training for allied professionals, events and public speaking on a variety of related subjects. Direct support services are provided for over 400 individuals every year. Youth services - 2 locations in williamsburg and in gloucester county provides direct support for area children and youth who are victims of crime. Services include: individual and group counseling and support groups, prevention education on safe-dating, healthy relationships, and conflict resolution in area schools, youth groups, and recreation programs. Avalon partners with area court systems, policy, schools, churches, recreation departments, juvenile detention centers, social services, and other related programs. Avalon provides direct services to over 1,000 area youth every year.”
“Book / tax depreciation difference 15”
“Book / tax depreciation difference 15”
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/ActivityOrMissionDesc | 0 | AVALON WORKS TO END DOMESTIC AND SEXUAL VIOLENCE BY BREAKING THE CYCLE OF ABUSE THROUGH PREVENTION, EDUCTION, SHELTER, AND SUPPORT SERVICES IN THE WILLIAMSBURG AND MIDDLE PENINSULA COMMUNITIES. |
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| IRS990/Desc | 0 | AVALON WORKS TO EDUCATE AND RAISE AWARENESS IN THE COMMUNITY ABOUT DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, AND SEX TRAFFICKING. UTILIZING A WELL-TRAINED, CREDENTIALED STAFF, AND BEST PRACTICES, WE PROVIDE TRAUMA- INFORMED, VOLUNTARY SERVICES FOR SURVIVORS THROUGHOUT THE GREATER WILLIAMSBURG AND MIDDLE PENINSULA AREA. SHELTER SERVICES - ADVOCATES ANSWER A HELPLINE 24 HOURS A DAY, 365 DAYS A YEAR, AND OFFER SAFETY PLANNING, CRISIS INTERVENTION, AND SHELTER. AVALON UTILIZES A 20-BED COMMUNAL SHELTER, SIX 2-BEDROOM APARTMENTS, AND COMMUNITY BASED SAFE HOUSING. BEYOND THE BASIC NEEDS OF SHELTER, FOOD, TRANSPORTATION AND CLOTHING, SURVIVORS ARE OFFERED INDIVIDUAL AND GROUP COUNSELING, TRANSITIONAL HOUSING AND RENTAL ASSISTANCE, ASSISTANCE FINDING JOBS AND JOB TRAINING, AND LIFE SKILLS TRAINING. OUTREACH SERVICES - 2 LOCATIONS IN WILLIAMSBURG AND IN GLOUCESTER COUNTY PROVIDE SUPPORT SERVICES FOR ADULT FEMALE AND MALE SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, OR SEX TRAFFICKING. SERVICES INCLUDE: INDIVIDUAL COUNSELING AND SUPPORT GROUPS, LEGAL ADVOCACY, HOSPITAL ACCOMPANIMENT, AND CASE MANAGEMENT. AVALON IS A MEMBER OF SEXUAL ASSAULT RESPONSE TEAMS THROUGHOUT GREATER WILLIAMSBURG AND THE MIDDLE PENINSULA AND PARTNERS WITH COLLEGES, POLICE, HOSPITALS, SOCIAL SERVICES, MILITARY COMMAND, AND OTHERS. EDUCATION AND AWARENESS ACTIVITIES INCLUDE TRAINING FOR ALLIED PROFESSIONALS, EVENTS AND PUBLIC SPEAKING ON A VARIETY OF RELATED SUBJECTS. DIRECT SUPPORT SERVICES ARE PROVIDED FOR OVER 400 INDIVIDUALS EVERY YEAR. YOUTH SERVICES - 2 LOCATIONS IN WILLIAMSBURG AND IN GLOUCESTER COUNTY PROVIDES DIRECT SUPPORT FOR AREA CHILDREN AND YOUTH WHO ARE VICTIMS OF CRIME. SERVICES INCLUDE: INDIVIDUAL AND GROUP COUNSELING AND SUPPORT GROUPS, PREVENTION EDUCATION ON SAFE-DATING, HEALTHY RELATIONSHIPS, AND CONFLICT RESOLUTION IN AREA SCHOOLS, YOUTH GROUPS, AND RECREATION PROGRAMS. AVALON PARTNERS WITH AREA COURT SYSTEMS, POLICY, SCHOOLS, CHURCHES, RECREATION DEPARTMENTS, JUVENILE DETENTION CENTERS, SOCIAL SERVICES, AND OTHER RELATED PROGRAMS. AVALON PROVIDES DIRECT SERVICES TO OVER 1,000 AREA YOUTH EVERY YEAR. |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 848 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7823 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8671 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5103 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28920 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34023 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25569 |
| IRS990/InterestGrp/TotalAmt | 0 | 25569 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9068 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11223 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12192 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12192 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 508511 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1060827 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 999852 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1508363 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AVALON WORKS TO END DOMESTIC AND SEXUAL VIOLENCE FOR ALL AGES BY BREAKING THE CYCLE OF ABUSE THROUGH PREVENTION, EDUCATION, SHELTER, AND SUPPORT SERVICES IN THE GREATER WILLIAMSBURG AND MIDDLE PENINSULA AREAS OF VIRGINIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1455680 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1263183 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 34029 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34029 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1839 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1376680 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1184198 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 53253 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4959 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18267 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 165371 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 188597 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9717 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3057 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 60169 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72943 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 555340 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 544707 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 470722 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 431548 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43319 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29508 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 929958 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1002785 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5403 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3970 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 115967 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 125340 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 134420 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 388660 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2522 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1180 |
| IRS990/PrincipalOfficerNm | 0 | HENRYVAN DOBSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1486799 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6242 |
| IRS990/PYOtherExpensesAmt | 0 | 550616 |
| IRS990/PYOtherRevenueAmt | 0 | 29806 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -125885 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1098116 |
| IRS990/PYTotalExpensesAmt | 0 | 1648732 |
| IRS990/PYTotalRevenueAmt | 0 | 1522847 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -194336 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 54,497 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1437779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1486799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1707484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1937408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1498751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8068221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5312 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2005 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5562 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 748 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25819 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8669 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 34029 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29806 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20908 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3783 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 88526 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8068221 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1437779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1486799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1707484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1937408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1498751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8068221 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8182566 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 609470 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 321430 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 930900 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 256 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12907 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 12276 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -375 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -68185 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68185 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 15 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1678321 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 200000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -13609 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13609 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 512320 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 18242 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 9745 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 4400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | BENEFICIAL INTEREST ASSETS HELD BY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | FINANCE RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 15 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -105616 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 105616 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 424075 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7473 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FINANCING LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1484000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 15 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 622060 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 544707 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1678336 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 431548 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1484000 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1484000 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1678321 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 7717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 7717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AVALON GOLF CLA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41746 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41746 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 34029 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 34029 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 34029 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt | 0 | 647 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 12828 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.