Civic Intelligence

Odd Fellows Temple Independent Order of Odd Fellows DC

990 • Fiscal year 2014 • EIN 53-0087680

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
419 Seventh St NWWashington, DC 20004

(202) 628-2654

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,733,893

Flat from 2014

Net Assets

Flat

$9,082,940

Flat from 2014

Liabilities

Flat

$650,953

Flat from 2014

Revenue And Expenses

Revenue

Flat

$472,488

Flat from 2014

Expenses

Flat

$1,221,650

Flat from 2014

Net Income

Flat

-$749,162

Flat from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $9,809,315Liabilities 2010: $159,652Net Assets 2010: $9,649,6632010Assets 2011: $8,597,659Liabilities 2011: $279,778Net Assets 2011: $8,317,8812011Assets 2012: $9,443,577Liabilities 2012: $212,851Net Assets 2012: $9,230,7262012Assets 2014: $9,733,893Liabilities 2014: $650,953Net Assets 2014: $9,082,9402014Assets 2014: $9,733,893Liabilities 2014: $650,953Net Assets 2014: $9,082,9402014Assets 2015: $8,119,312Liabilities 2015: $519,731Net Assets 2015: $7,599,5812015Assets 2016: $8,592,311Liabilities 2016: $511,311Net Assets 2016: $8,081,0002016Assets 2017: $10,766,516Liabilities 2017: $557,975Net Assets 2017: $10,208,5412017Assets 2018: $11,090,917Liabilities 2018: $601,726Net Assets 2018: $10,489,1912018Assets 2019: $14,507,121Liabilities 2019: $644,947Net Assets 2019: $13,862,1742019Assets 2020: $14,646,716Liabilities 2020: $647,023Net Assets 2020: $13,999,6932020Assets 2021: $15,985,937Liabilities 2021: $805,960Net Assets 2021: $15,179,9772021Assets 2022: $14,548,746Liabilities 2022: $854,093Net Assets 2022: $13,694,6532022Assets 2023: $15,059,420Liabilities 2023: $852,756Net Assets 2023: $14,206,6642023Assets 2024: $16,175,906Liabilities 2024: $1,115,667Net Assets 2024: $15,060,2392024

Highlighted filing

2014

Assets$9,733,893
Liabilities$650,953
Net Assets$9,082,940
Open 2014 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $365,5222010Expenses 2011: $494,2832011Expenses 2012: $441,8872012Revenue 2014: $472,488Expenses 2014: $1,221,650Net Income 2014: -$749,1622014Revenue 2014: $472,488Expenses 2014: $1,221,650Net Income 2014: -$749,1622014Revenue 2015: -$197,848Expenses 2015: $1,285,511Net Income 2015: -$1,483,3592015Revenue 2016: $1,370,749Expenses 2016: $906,104Net Income 2016: $464,6452016Revenue 2017: $2,379,046Expenses 2017: $993,024Net Income 2017: $1,386,0222017Revenue 2018: $1,226,962Expenses 2018: $960,014Net Income 2018: $266,9482018Revenue 2019: $4,255,894Expenses 2019: $885,486Net Income 2019: $3,370,4082019Revenue 2020: $1,253,040Expenses 2020: $1,071,326Net Income 2020: $181,7142020Revenue 2021: $1,860,552Expenses 2021: $774,299Net Income 2021: $1,086,2532021Revenue 2022: $837,496Expenses 2022: $753,486Net Income 2022: $84,0102022Revenue 2023: $833,866Expenses 2023: $662,995Net Income 2023: $170,8712023Revenue 2024: $376,712Expenses 2024: $871,144Net Income 2024: -$494,4322024

Highlighted filing

2014

Revenue$472,488
Expenses$1,221,650
Net Income-$749,162
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,487,677
Mission and Program Overview

Mission

Chartered by congress in 1860 to conduct and transact the operations of the temple, and to provide members with fellowship, growth, and service in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,497,667$6,320,119▼ $1,177,548
Land, Buildings, and Equipment, Net$1,676,881$1,825,400▲ $148,519
Cash and Non-Interest-Bearing Accounts$400,551$1,251,650▲ $851,099
Accounts Receivable$271,325$316,102▲ $44,777
Total Assets$9,872,146$9,733,893▼ $138,253
Other Assets Total$25,722$20,622▼ $5,100
Liabilities
Other Liabilities$93,964$447,633▲ $353,669
Accounts Payable and Accrued Expenses$87,724$150,706▲ $62,982
Unsecured Notes Loans Payable$26,307$52,614▲ $26,307
Total Liabilities$207,995$650,953▲ $442,958
Net Assets / Fund Balance
Unrestricted Net Assets$9,664,151$9,082,940▼ $581,211
Total Net Assets Fund Balance$9,664,151$9,082,940▼ $581,211
Total Liabilities and Net Assets / Fund Balance$9,872,146$9,733,893▼ $138,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,749,159$1,111,228$2,860,387
Equipment$43,392$135,343$178,735
Land$32,849-$32,849
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joseph Van NamePresident Board of TrusteePT$62,238$62,238
James L HarrisVice President-$750$750
Richard LyonsTreasurer-$750$750
Charles RenningerSecretary-$599$599
Donald McmillanTrustee-$500$500
George WymerTrustee-$400$400
George ReaderTrustee-$375$375
James MasonTrustee-$375$375
Stephen DavisTrustee-$300$300
Jerry T MaronekTrustee-$150$150
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$463,344
Other Revenue
$9,144
Change in Net Assets
$-749,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$756,077
Grants and Similar Amounts Paid$292,475
Salaries, Compensation, and Employee Benefits$173,098
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$452,423
Grants to Domestic Orgs---$292,475
Other Salaries and Wages---$94,133
Fees for Services Legal---$91,586
Depreciation Depletion---$89,312
Current Officers, Directors, Trustees, and Key Employees---$66,437
Insurance---$45,367
Office Expenses---$29,438
Payroll Taxes---$12,528
Travel---$3,158
Fees for Services Accounting---$2,726
Occupancy---$1,735
Other Expenses---$252
Total Functional Expenses$0$0$0$1,221,650
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CENTRAL LODGE #1Washington, DC-To Assist the Organization$88,400
COLUMBIAN ENCAMPMENT #1Washington, DC-To Assist the Organization$43,200
Ioof Grand Lodge at the District of ColumbiaWashington, DC-To Assist the Organization$39,600
COLUMBIA LODGE #10Washington, DC-To Assist the Organization$24,600
Ioof Educational FoundationWinstonsalem, NC-To Assist the Organization.$15,000
United Nations Educational Pilgrimage for YouthWinstonsalem, DC-To Assist the Organization$14,500
Special Olympics DcWashington, DC-To Assist the Organization$12,500
Backpacks for KidsWashington, DC-To Assist the Organization$8,000
Autism Research InstituteSan Diego, CA-To Assist the Organization$7,000
Honor Flight IncSpringfield, OH-To Assist the Organization$7,000
NATIONWIDE CHILDREN'S DOWN SYNDROME HOSPITALColumbus, OH-To Assist the Organization$7,000
Washington Yu Ying Public Charter SchoolWashington, DC-To Assist the Organization$5,417
Dc Central Kitchen IncWashington, DC-To Assist the Organization$5,050
Fisher HouseRockville, MD-To Assist the Organization.$5,050
Food and FriendsWashington, DC-To Assist the Organization$5,050
Toys for TotsWashington, DC-To Assist the Organization$5,050
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits/tenants$442,173
Payroll Tax Liabilities$5,460
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 8B

“There were no such committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by a certified public accounting firm and a draft copy of form 990 is provided to the organization's management. Tax returns and in house financial statements are reviewed by the board prior to filing.”

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

“The conflict of interest policy is consistently monitored and reviewed by the board of directors to ensure compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors completes an annual review of staff and officer salaries and contemporaneous documentation of the decision was made by the committee for the officer's employment contracts.”

Form 990, Part VI, Section C, Line 18

“The organization complies with irc section 6104 and makes its required irs forms available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes those documents available upon request during local weekday office hours from 9:00am to 5:00pm.”

Filing and Contact Details

Filer

Filer Name
Odd Fellows Temple
EIN
53-0087680
Phone
2026282654
Address
419 SEVENTH ST NW, WASHINGTON, DC 20004

Signing Officer

Name
Joseph Van Name
Title
President Board of Trustees
Phone
2026282654
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Van Name
Formed
1860
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
9
Employees
3
Volunteers
0

Preparer

Firm
Frank & Company Pc
Address
1360 BEVERLY ROAD SUITE 300, MCLEAN, VA 22101
Preparer
Marnette Myers
Phone
7038210702
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Building engineer services 75,000. Real estate fees 345,566. Consulting 660. Architect & interior fees 13,792. Other profesional fees 17,405.”

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IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt15050
IRS990ScheduleI/RecipientTable/CashGrantAmt212500
IRS990ScheduleI/RecipientTable/CashGrantAmt339600
IRS990ScheduleI/RecipientTable/CashGrantAmt488400
IRS990ScheduleI/RecipientTable/CashGrantAmt543200
IRS990ScheduleI/RecipientTable/CashGrantAmt624600
IRS990ScheduleI/RecipientTable/CashGrantAmt75417
IRS990ScheduleI/RecipientTable/CashGrantAmt814500
IRS990ScheduleI/RecipientTable/CashGrantAmt97000
IRS990ScheduleI/RecipientTable/CashGrantAmt107000
IRS990ScheduleI/RecipientTable/CashGrantAmt117000
IRS990ScheduleI/RecipientTable/CashGrantAmt125050
IRS990ScheduleI/RecipientTable/CashGrantAmt135050
IRS990ScheduleI/RecipientTable/CashGrantAmt148000
IRS990ScheduleI/RecipientTable/CashGrantAmt155050
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST THE ORGANIZATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST THE ORGANIZATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO ASSIST THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO ASSIST THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO ASSIST THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO ASSIST THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO ASSIST THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO ASSIST THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TO ASSIST THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TO ASSIST THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10TO ASSIST THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11TO ASSIST THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12TO ASSIST THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13TO ASSIST THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14TO ASSIST THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15TO ASSIST THE ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IOOF EDUCATIONAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FISHER HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SPECIAL OLYMPICS DC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3IOOF GRAND LODGE AT THE DISTRICT OF COLUMBIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CENTRAL LODGE #1
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5COLUMBIAN ENCAMPMENT #1
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6COLUMBIA LODGE #10
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7WASHINGTON YU YING PUBLIC CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8UNITED NATIONS EDUCATIONAL PILGRIMAGE FOR YOUTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9HONOR FLIGHT INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10AUTISM RESEARCH INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11NATIONWIDE CHILDREN'S DOWN SYNDROME HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12FOOD AND FRIENDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13DC CENTRAL KITCHEN INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14BACKPACKS FOR KIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15TOYS FOR TOTS
IRS990ScheduleI/RecipientTable/RecipientEIN0520363509
IRS990ScheduleI/RecipientTable/RecipientEIN1113158401
IRS990ScheduleI/RecipientTable/RecipientEIN2520967608
IRS990ScheduleI/RecipientTable/RecipientEIN3526076503
IRS990ScheduleI/RecipientTable/RecipientEIN4581783260
IRS990ScheduleI/RecipientTable/RecipientEIN5581783287
IRS990ScheduleI/RecipientTable/RecipientEIN6581783264
IRS990ScheduleI/RecipientTable/RecipientEIN7204464054
IRS990ScheduleI/RecipientTable/RecipientEIN8562125533
IRS990ScheduleI/RecipientTable/RecipientEIN9202751460
IRS990ScheduleI/RecipientTable/RecipientEIN10952548452
IRS990ScheduleI/RecipientTable/RecipientEIN11311036370
IRS990ScheduleI/RecipientTable/RecipientEIN12521648941
IRS990ScheduleI/RecipientTable/RecipientEIN13521584936
IRS990ScheduleI/RecipientTable/RecipientEIN14010704932
IRS990ScheduleI/RecipientTable/RecipientEIN15203021444
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0422 TRADE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1111 ROCKVILLE PIKE SUITE 420
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2900 SECOND STREET NE SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3419 SEVENTH ST NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4419 SEVENTH ST NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5419 SEVENTH ST NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6419 SEVENTH ST NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7220 TAYLOR ST NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8422 TRADE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9300 E AUBURN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt104182 ADAMS AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11700 CHILDRENS DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12219 RIGGS RD NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13425 2ND ST NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt144001 NEBRASKA AVE NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15PO BOX 8124
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WINSTONSALEM
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROCKVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm8WINSTONSALEM
IRS990ScheduleI/RecipientTable/USAddress/CityNm9SPRINGFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm10SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm11COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm12WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm13WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm14WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm15WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd14DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd15DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120850
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd320004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd420004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd520004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd620004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd720017
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd827101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd945505
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1092116
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1143205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1220011
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1320001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1420016
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1520336
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS ALL GRANTS AND CONTRIBUTIONS TO ENSURE THAT THE FUNDS CONTRIBUTED ARE BEING USED FOR THEIR INTENDED CHARITABLE PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt09
IRS990ScheduleI/TotalOtherOrgCnt07
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO SUCH COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND A DRAFT COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S MANAGEMENT. TAX RETURNS AND IN HOUSE FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS CONSISTENTLY MONITORED AND REVIEWED BY THE BOARD OF DIRECTORS TO ENSURE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS COMPLETES AN ANNUAL REVIEW OF STAFF AND OFFICER SALARIES AND CONTEMPORANEOUS DOCUMENTATION OF THE DECISION WAS MADE BY THE COMMITTEE FOR THE OFFICER'S EMPLOYMENT CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION COMPLIES WITH IRC SECTION 6104 AND MAKES ITS REQUIRED IRS FORMS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES THOSE DOCUMENTS AVAILABLE UPON REQUEST DURING LOCAL WEEKDAY OFFICE HOURS FROM 9:00AM TO 5:00PM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUILDING ENGINEER SERVICES 75,000. REAL ESTATE FEES 345,566. CONSULTING 660. ARCHITECT & INTERIOR FEES 13,792. OTHER PROFESIONAL FEES 17,405.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,733,893
Liabilities
$650,953
Net assets
$9,082,940
Revenue
$472,488
Expenses
$1,221,650
Net income
-$749,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$1.12$15.1$0.38$0.87$0.49
2023Summary only. Only limited summary data is available for this year.$15.1$0.85$14.2$0.83$0.66$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.85$13.7$0.84$0.75$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.81$15.2$1.86$0.77$1.09
2020Summary only. Only limited summary data is available for this year.$14.6$0.65$14.0$1.25$1.07$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.64$13.9$4.26$0.89$3.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.60$10.5$1.23$0.96$0.27
2017Summary only. Only limited summary data is available for this year.$10.8$0.56$10.2$2.38$0.99$1.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$0.51$8.08$1.37$0.91$0.46
2015Detailed filing. Detailed filing data is available for this year.$8.12$0.52$7.60$0.20$1.29$1.48
2014Detailed filing. Detailed filing data is available for this year.$9.73$0.65$9.08$0.47$1.22$0.75
2014Detailed filing. Detailed filing data is available for this year.$9.73$0.65$9.08$0.47$1.22$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$0.21$9.23$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$0.28$8.32$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$0.16$9.65$0.37