Civic Intelligence

Nick Virgilio Haiku Association

EIN 52-1728278 • 501(c)3 • Philadelphia, PA

Pub. 78 Eligible990-N CoverageNTEE A99

Profile

To promote the creative and spiritual exercise of writing haiku and other poetry by alland especially by young peopleas a way to encourage literacy, appreciation of nature and human nature, and the value of connected community.

1924 Mount Vernon StreetPhiladelphia, PA 19130

www.nickvirgiliohaiku.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$449,301

Up $359,660 (+401%) from 2023

Liabilities

Down

$12,327

Down $916 (-6.9%) from 2023

Net Assets

Up

$436,974

Up $360,576 (+472%) from 2023

Operations

Revenue

Down

$64,675

Down $120,185 (-65%) from 2023

Expenses

Down

$73,129

Down $46,742 (-39%) from 2023

Net Income

Down

-$8,454

Down $73,443 (-113%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2023: $89,641Liabilities 2023: $13,243Net Assets 2023: $76,3982023Assets 2024: $449,301Liabilities 2024: $12,327Net Assets 2024: $436,9742024

Highlighted filing

2024

Assets$449,301
Liabilities$12,327
Net Assets$436,974
Open 2024 Filing

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2023: $184,860Expenses 2023: $119,871Net Income 2023: $64,9892023Revenue 2024: $64,675Expenses 2024: $73,129Net Income 2024: -$8,4542024

Highlighted filing

2024

Revenue$64,675
Expenses$73,129
Net Income-$8,454
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$449,301
Liabilities
$12,327
Net assets
$436,974
Revenue
$64,675
Expenses
$73,129
Net income
-$8,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.49$0.12$4.37$0.65$0.73$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.13$0.76$1.85$1.20$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 4, 2024
Return Version
2024v5.0
Gross Receipts
$64,675
Mission and Program Overview

Mission

To promote the creative and spiritual exercise of writing haiku and other poetry by alland especially by young peopleas a way to encourage literacy, appreciation of nature and human nature, and the value of connected community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$76,398$436,974▲ $360,576
Land, Buildings, and Equipment, Net$7,444$372,305▲ $364,861
Cash and Non-Interest-Bearing Accounts$81,342$76,700▼ $4,642
Accounts Receivable$559--
Total Assets$89,641$449,301▲ $359,660
Other Assets Total$296$296→ $0
Liabilities
Grants Payable$11,600$10,800▼ $800
Other Liabilities$1,500$1,500→ $0
Accounts Payable and Accrued Expenses$143$27▼ $116
Total Liabilities$13,243$12,327▼ $916
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,398$436,974▲ $360,576
Total Liabilities and Net Assets / Fund Balance$89,641$449,301▲ $359,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,833$4,167$300,000
Land$75,000-$75,000
Equipment$1,472-$1,472
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robin PalleyPresident
Bonnie SquiresCo-vice President
Henry BrannCo-vice President
Faryn KushnerBoard Memeber
Geoffrey StillBoard Memeber
Kevin ShellyBoard Memeber
Reet StarwindBoard Memeber
Warren LongmireBoard Memeber
William DavisBoard Memeber
Erin OneillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$44,532
Program Service Revenue
$18,305
Investment Income
$0
Other Revenue
$1,838
All Other Contributions
$17,493
Change in Net Assets
$-8,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,722
Other Expenses$34,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,428$22,294-$38,722
Other Expenses$9,137$1,128-$9,137
Insurance-$8,462-$8,462
Office Expenses-$6,748-$6,748
Fees for Services Accounting-$4,395-$4,395
Depreciation Depletion-$4,167-$4,167
Fees for Services Other-$370-$370
Total Functional Expenses$25,565$47,564$0$73,129
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sec Dep$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Members or stockholder classes and rights Part VI line 6

“There is a single class of members who elect board board of directors and officers at annual meeting.”

Member election for additional members Part VI line 7A

“REVIEWED BY BOARD”

Local chapters branches affiliates Part VI line 10A

“Organization is a single unit”

Form 990 governing body review Part VI line 11

“Reviewed by board of directors”

Conflict of interest policy compliance Part VI line 12C

“AVAILABLE UPON REQUEST”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Nick Virgilio Haiku Association
EIN
52-1728278
In Care Of
% ROBIN PALLEY
Phone
8564322489
Address
1924 MOUNT VERNON STREET, PHILADELPHIA, PA 19130

Signing Officer

Name
Robin Palley
Title
President
Phone
8564322489
Signed
2024-02-04
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
50

Preparer

Firm
Premier Accounting Services Pc
Address
40 N WOODBURY RD, PITMAN, NJ 08071
Preparer
Brian R Masessa CPA
Phone
8562560330
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ADDITION OF BUILDING”

Raw XML AppendixShowing 400 of 408 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0143
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027
IRS990/AccountsReceivableGrp/BOYAmt0559
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE CREATIVE AND SPIRITUAL EXERCISE OF WRITING HAIKU AND OTHER POETRY BY ALLAND ESPECIALLY BY YOUNG PEOPLEAS A WAY TO ENCOURAGE LITERACY, APPRECIATION OF NATURE AND HUMAN NATURE, AND THE VALUE OF CONNECTED COMMUNITY.
IRS990/AllOtherContributionsAmt017493
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBIN PALLEY
IRS990/BooksInCareOfDetail/PhoneNum08564322489
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 S BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008104
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081342
IRS990/CashNonInterestBearingGrp/EOYAmt076700
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044532
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt034407
IRS990/CYOtherRevenueAmt01838
IRS990/CYProgramServiceRevenueAmt018305
IRS990/CYRevenuesLessExpensesAmt0-8454
IRS990/CYSalariesCompEmpBnftPaidAmt038722
IRS990/CYTotalExpensesAmt073129
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt064675
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04167
IRS990/DepreciationDepletionGrp/TotalAmt04167
IRS990/Desc0THE MIDNIGHT NOTES SESSIONS ARE LATE NIGHT POETRY WORKSHOPS LEAD BY A FEATURED POET. THIS WORKSHOP PROVIDES A LOW-PRESSURE ENVIRONMENT TO PRACTICE POETRY AND COLLABORATE WITH LIKE MINDED INDIVIDUALSTHE CHILDRENS HAIKU POETRY CLASS SESSIONS PROVIDED AN ENVIRONMENT FOR CHILDREN TO GAIN A DEEPER UNDERSTANDING OF POETRY, EXPRESS THEIR CREATIVITY, AND IMPROVE THEIR WRITING SKILLS. THESE SESSIONS FOSTERED A COLLABORATIVE COMMUNITY FOCUESED ON CULTUARAL AWARENESS AND LITERARY APPRECIATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010886
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04395
IRS990/FeesForServicesAccountingGrp/TotalAmt04395
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0370
IRS990/FeesForServicesOtherGrp/TotalAmt0370
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0REET STARWIND
IRS990/Form990PartVIISectionAGrp/PersonNm1GEOFFREY STILL
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN SHELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4FARYN KUSHNER
IRS990/Form990PartVIISectionAGrp/PersonNm5WARREN LONGMIRE
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBIN PALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7BONNIE SQUIRES
IRS990/Form990PartVIISectionAGrp/PersonNm8HENRY BRANN
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIN ONEILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt027033
IRS990/GrantsPayableGrp/BOYAmt011600
IRS990/GrantsPayableGrp/EOYAmt010800
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt064675
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08462
IRS990/InsuranceGrp/TotalAmt08462
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07444
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0372305
IRS990/LandBldgEquipCostOrOtherBssAmt0376472
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE CREATIVE AND SPIRITUAL EXERCISE OF WRITING HAIKU AND OTHER POETRY BY ALLAND ESPECIALLY BY YOUNG PEOPLEAS A WAY TO ENCOURAGE LITERACY, APPRECIATION OF NATURE AND HUMAN NATURE, AND THE VALUE OF CONNECTED COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt076398
IRS990/NetAssetsOrFundBalancesEOYAmt0436974
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06748
IRS990/OfficeExpensesGrp/TotalAmt06748
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0296
IRS990/OtherAssetsTotalGrp/EOYAmt0296
IRS990/OtherChangesInNetAssetsAmt0369030
IRS990/OtherExpensesGrp/Desc0PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01128
IRS990/OtherExpensesGrp/ProgramServicesAmt09137
IRS990/OtherExpensesGrp/TotalAmt01128
IRS990/OtherExpensesGrp/TotalAmt19137
IRS990/OtherLiabilitiesGrp/BOYAmt01500
IRS990/OtherLiabilitiesGrp/EOYAmt01500
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/BusinessCd1711300
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01790
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt148
IRS990/OtherRevenueTotalAmt01838
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016428
IRS990/OtherSalariesAndWagesGrp/TotalAmt038722
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RELATED REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018305
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NICK VIRGILIO HAIKU ASSOCIATION IS A PILLAR OF THE POETRY COMMUNITY, FOSTERING CREATIVITY AND CONNECTION THROUGH ITS DEDICATION TO THE ART OF HAIKU. HOSTING NUMEROUS OPEN MICS, POETRY CONTESTS, MEMORIAL EVENTS, AND ENGAGING POETRY TENTS, THE ASSOCIATION PROVIDES A VIBRANT PLATFORM FOR POETS OF ALL LEVELS. THROUGH ITS PRESENCE, IT BRINGS PEOPLE TOGETHER TO CELEBRATE AND LEARN POETRY, INSPIRING ARTISTIC EXPRESSION AND CULTURAL APPRECIATION ACROSS THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07557
IRS990/ProgSrvcAccomActy3Grp/Desc0THE GINKO WALKS HAVE PROVIDED A UNIQUE BLEND OF POETRY, HISTORY, AND COMMUNITY ENGAGEMENT, ALLOWING PARTICIPANTS TO EXPLORE CAMDENS DIVERSE NEIGHBORHOODS THROUGH A POETIC LENS. MODELED AFTER THE JAPANESE HAIKU GINKO TRADITION, THESE WALKS ENCOURAGE MINDFULNESS AND CREATIVITY AS POETS GUIDE PARTICIPANTS THROUGH SCENES OF PERSONAL AND CULTURAL SIGNIFICANCE. THROUGH LIVE WORKSHOPS AND VIRTUAL EXPERIENCES, ATTENDEES HAVE CRAFTED HAIKUS THAT CAPTURE THE ESSENCE OF CAMDEN, CONTRIBUTING TO A GROWING ARCHIVE OF LOCAL POETRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07122
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047510
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt084443
IRS990/PYOtherRevenueAmt0121223
IRS990/PYProgramServiceRevenueAmt016127
IRS990/PYRevenuesLessExpensesAmt064989
IRS990/PYSalariesCompEmpBnftPaidAmt035428
IRS990/PYTotalExpensesAmt0119871
IRS990/PYTotalRevenueAmt0184860
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8454
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt076398
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0436974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018305
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016127
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt034432
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01838
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0121223
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0123061
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50680
IRS990ScheduleA/PublicSupportPY509Pct00.34420
IRS990ScheduleA/PublicSupportTotal509Amt0126474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063636
IRS990ScheduleA/Total509Grp/TotalAmt0126474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0249535
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0295833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0LITERARY WORKS
IRS990ScheduleD/EquipmentGrp/BookValueAmt01472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01472
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SEC DEP
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372305
IRS990ScheduleD/TotalLiabilityAmt01500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A SINGLE CLASS OF MEMBERS WHO ELECT BOARD BOARD OF DIRECTORS AND OFFICERS AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION IS A SINGLE UNIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADDITION OF BUILDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Local chapters branches affiliates Part VI line 10a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/StatesWhereCopyOfReturnIsFldCd1PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089641
IRS990/TotalAssetsEOYAmt0449301
IRS990/TotalAssetsGrp/BOYAmt089641
IRS990/TotalAssetsGrp/EOYAmt0449301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044532
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025565
IRS990/TotalFunctionalExpensesGrp/TotalAmt073129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013243
IRS990/TotalLiabilitiesEOYAmt012327
IRS990/TotalLiabilitiesGrp/BOYAmt013243
IRS990/TotalLiabilitiesGrp/EOYAmt012327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0436974
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt025565
IRS990/TotalProgramServiceRevenueAmt018305
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064675
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0449301
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTPS://WWW.NICKVIRGILIOHAIKU.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN PALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08564322489
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NICK VIRGILIO HAIKU ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NICK
ReturnHeader/Filer/EIN0521728278
ReturnHeader/Filer/InCareOfNm0% ROBIN PALLEY
ReturnHeader/Filer/PhoneNum08564322489
ReturnHeader/Filer/USAddress/AddressLine1Txt01924 MOUNT VERNON STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019130
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223494196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PREMIER ACCOUNTING SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 N WOODBURY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008071

Document Assets

No mirrored PDF or thumbnail assets are attached yet.