Civic Intelligence

Army Engineer Association

EIN 54-1615466 • 501(c)3 • Fort Leonard Wood, MO

Profile

Educational programs & services for army engineers

PO Box 634Fort Leonard Wood, MO 65473

www.armyengineer.com

Siviq Scores

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

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.90x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,187,794

Up $330,298 (+39%) from 2023

Liabilities

Up

$493,788

Up $438,818 (+798%) from 2023

Net Assets

Down

$694,006

Down $108,520 (-14%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin15th percentile

Revenue

Down

$549,980

Down $117,382 (-18%) from 2023

Expenses

Up

$658,500

Up $106,051 (+19%) from 2023

Net Income

Down

-$108,520

Down $223,433 (-194%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $909,932Liabilities 2011: $7,079Net Assets 2011: $902,8532011Assets 2012: $901,636Liabilities 2012: $21,428Net Assets 2012: $880,2082012Assets 2013: $809,335Liabilities 2013: $7,963Net Assets 2013: $801,3722013Assets 2014: $780,431Liabilities 2014: $10,436Net Assets 2014: $769,9952014Assets 2015: $689,526Liabilities 2015: $23,893Net Assets 2015: $665,6332015Assets 2016: $574,144Liabilities 2016: $35,602Net Assets 2016: $538,5422016Assets 2017: $536,341Liabilities 2017: $73,049Net Assets 2017: $463,2922017Assets 2018: $558,515Liabilities 2018: $76,729Net Assets 2018: $481,7862018Assets 2019: $606,317Liabilities 2019: $92,039Net Assets 2019: $514,2782019Assets 2020: $638,567Liabilities 2020: $108,780Net Assets 2020: $529,7872020Assets 2021: $673,214Liabilities 2021: $139,968Net Assets 2021: $533,2462021Assets 2022: $741,087Liabilities 2022: $53,474Net Assets 2022: $687,6132022Assets 2023: $857,496Liabilities 2023: $54,970Net Assets 2023: $802,5262023Assets 2024: $1,187,794Liabilities 2024: $493,788Net Assets 2024: $694,0062024

Highlighted filing

2024

Assets$1,187,794
Liabilities$493,788
Net Assets$694,006
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $828,681Expenses 2011: $783,460Net Income 2011: $45,2212011Expenses 2012: $724,2362012Revenue 2013: $599,558Expenses 2013: $670,961Net Income 2013: -$71,4032013Revenue 2014: $589,624Expenses 2014: $630,031Net Income 2014: -$40,4072014Revenue 2015: $564,410Expenses 2015: $665,502Net Income 2015: -$101,0922015Revenue 2016: $515,356Expenses 2016: $640,559Net Income 2016: -$125,2032016Revenue 2017: $573,021Expenses 2017: $637,041Net Income 2017: -$64,0202017Revenue 2018: $680,013Expenses 2018: $651,996Net Income 2018: $28,0172018Revenue 2019: $611,375Expenses 2019: $571,883Net Income 2019: $39,4922019Revenue 2020: $543,166Expenses 2020: $527,657Net Income 2020: $15,5092020Revenue 2021: $461,977Expenses 2021: $365,993Net Income 2021: $95,9842021Revenue 2022: $601,959Expenses 2022: $447,592Net Income 2022: $154,3672022Revenue 2023: $667,362Expenses 2023: $552,449Net Income 2023: $114,9132023Revenue 2024: $549,980Expenses 2024: $658,500Net Income 2024: -$108,5202024

Highlighted filing

2024

Revenue$549,980
Expenses$658,500
Net Income-$108,520
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,187,794
Liabilities
$493,788
Net assets
$694,006
Revenue
$549,980
Expenses
$658,500
Net income
-$108,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.49$0.69$0.55$0.66$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.80$0.67$0.55$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.05$0.69$0.60$0.45$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.14$0.53$0.46$0.37$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.11$0.53$0.54$0.53$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.09$0.51$0.61$0.57$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.48$0.68$0.65$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.46$0.57$0.64$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.54$0.52$0.64$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.56$0.67$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.59$0.63$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.60$0.67$0.07
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.02$0.88$0.72
2011Summary only. Only limited summary data is available for this year.$0.91$0.01$0.90$0.83$0.78$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$728,163
Mission and Program Overview

Mission

Educational programs & services for Army Engineers.

Educational programs and services for Army Engineers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$572,011$762,886▲ $190,875
Inventories for Sale or Use$139,026$139,026→ $0
Savings and Temporary Cash Investments-$102,584-
Land, Buildings, and Equipment, Net$52,549$44,468▼ $8,081
Accounts Receivable$27,410$41,145▲ $13,735
Prepaid Expenses and Deferred Charges-$31,185-
Total Assets$857,496$1,187,794▲ $330,298
Other Assets Total$66,500$66,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,605$323,018▲ $315,413
Deferred Revenue$47,365$170,770▲ $123,405
Total Liabilities$54,970$493,788▲ $438,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$720,572$612,052▼ $108,520
Net Assets With Donor Restrictions$81,954$81,954→ $0
Total Net Assets Fund Balance$802,526$694,006▼ $108,520
Total Liabilities and Net Assets / Fund Balance$857,496$1,187,794▲ $330,298

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,468$93,567$138,035
Other Assets Org$66,500--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
COL James RectorExecutive DirectorFT$35,417$35,417

Board Members and Trustees

NameTitle
Bryan WatsonPresident
Bobby NicholsonBoard Member
Brad HoustonBoard Member
Brad WelchBoard Member
Corey HillBoard Member
Dan GreyBoard Member
Dwayne DrummondBoard Member
Fred ErstBoard Member
Jim RowanBoard Member
Jim TrogdanBoard Member
Peter DeLucaBoard Member
Ron DabbierBoard Member
Teresa SchlosserBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$216,767
Program Service Revenue
$144,354
Investment Income
$2,854
Other Revenue
$186,005
All Other Contributions
$107,295
Change in Net Assets
$-108,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$728,163
Revenue Not Reported on Financial Statements
$-178,183
Revenue Not Reported on Form 990
$8,578
Other Revenue Adjustments
$-178,183
Total Revenue per Audited Statements
$736,741
Total Revenue per Form 990
$549,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,645
Other Expenses$265,855
Total Fundraising Expense$41,027
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,620$67,849$19,385$193,854
Current Officers, Directors, Trustees, and Key Employees$80,482$51,216$14,633$146,331
Payroll Taxes$23,903$15,211$4,346$43,460
Other Expenses$10,030$6,383$1,824$18,237
Travel-$18,002-$18,002
Information Technology$7,756$7,756-$15,512
Office Expenses-$14,216-$14,216
Grants to Domestic Individuals$9,000--$9,000
Depreciation Depletion$4,619$2,939$839$8,397
Fees for Services Accounting$4,001$4,001-$8,002
Conferences and Meetings$7,727--$7,727
Insurance$3,042$3,043-$6,085
Occupancy$550$550-$1,100
Total Functional Expenses$420,068$197,405$41,027$658,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$845,261
Expenses per Audited Statements$836,683
Total Expenses per Form 990$658,500
Expenses Not Reported on Form 990$8,578
Expenses Not Reported on Financial Statements$-178,183
Other Expense Adjustments$-178,183
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 B, line 11B

“No review was or will be conducted.”

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

“All board members receive a copy of the conflict of interest policy and are encouraged to disclose conflicts when they occur. New business is discussed at each board meeting along with potential conflicts.”

Form 990, Part VI, Section B, line 15

“The executive committee will obtain research and information to make a recommendation to the full board for the compensation (salary and benefits) of highly compensated employees and consultants based on a review of comparability data. To approve the compensation, the board must document how it reached it decisions, including the data on which it relied, in minutes.”

Form 990, Part VI, Section C, line 19

“Copies of governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Army Engineer Association
EIN
54-1615466
Phone
7034287084
Address
PO Box 634, Fort Leonard Wood, MO 65473

Signing Officer

Name
James Rector
Title
Executive Director
Phone
7034287084
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Rector
Formed
1991
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
0

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
Preparer
Jennica Jardine Whitfield CPA
Phone
7036422700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed.”

Financial Statement Notes

Part X, Line 2:

“Part X - FIN 48 Footnote The Association is exempt from income tax under IRC Section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. The Association has processes presently in place to ensure the maintenance of its tax exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The Association is not classified as a private foundation.”

Part XI, Line 4B - Other Adjustments:

“Cost of goods sold -178,183.”

Part XII, Line 4B - Other Adjustments:

“Cost of goods sold -178,183.”

Raw XML AppendixShowing 400 of 504 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Preserves and fosters history and traditions of Army engineering through educational programs, museum exhibits, and displays. Execute scientific and engineering programs and provide similar services to approximately 1600 individuals and 145 organizations provide educational opportunities and achievement awards to approximately 500 deserving individuals.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0728163
IRS990/GrossSalesOfInventoryAmt0353126
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt02854
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt02854
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07756
IRS990/InformationTechnologyGrp/ProgramServicesAmt07756
IRS990/InformationTechnologyGrp/TotalAmt015512
IRS990/InsuranceGrp/ManagementAndGeneralAmt03043
IRS990/InsuranceGrp/ProgramServicesAmt03042
IRS990/InsuranceGrp/TotalAmt06085
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0139026
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0139026
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052549
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044468
IRS990/LandBldgEquipCostOrOtherBssAmt0138035
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0109472
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Educational programs & services for Army Engineers.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0802526
IRS990/NetAssetsOrFundBalancesEOYAmt0694006
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0174943
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0174943
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0720572
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0612052
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0550
IRS990/OccupancyGrp/ProgramServicesAmt0550
IRS990/OccupancyGrp/TotalAmt01100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014216
IRS990/OfficeExpensesGrp/TotalAmt014216
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066500
IRS990/OtherAssetsTotalGrp/EOYAmt066500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Bank charges
IRS990/OtherExpensesGrp/Desc2Printing
IRS990/OtherExpensesGrp/Desc3Postage and shipping
IRS990/OtherExpensesGrp/FundraisingAmt01824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26383
IRS990/OtherExpensesGrp/ProgramServicesAmt0119492
IRS990/OtherExpensesGrp/ProgramServicesAmt121652
IRS990/OtherExpensesGrp/ProgramServicesAmt221194
IRS990/OtherExpensesGrp/ProgramServicesAmt310030
IRS990/OtherExpensesGrp/TotalAmt0124255
IRS990/OtherExpensesGrp/TotalAmt123128
IRS990/OtherExpensesGrp/TotalAmt221194
IRS990/OtherExpensesGrp/TotalAmt318237
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Army Engineer Magazine
IRS990/OtherRevenueMiscGrp/ExclusionAmt010337
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010337
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1725
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0725
IRS990/OtherRevenueTotalAmt011062
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106620
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193854
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04346
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015211
IRS990/PayrollTaxesGrp/ProgramServicesAmt023903
IRS990/PayrollTaxesGrp/TotalAmt043460
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031185
IRS990/PrincipalOfficerNm0James Rector
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Awards and recognition
IRS990/ProgramServiceRevenueGrp/Desc1Special event income
IRS990/ProgramServiceRevenueGrp/Desc2Seminar conference fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27430
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0246870
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08000
IRS990/PYInvestmentIncomeAmt0372
IRS990/PYOtherExpensesAmt0246450
IRS990/PYOtherRevenueAmt0225208
IRS990/PYProgramServiceRevenueAmt0194912
IRS990/PYRevenuesLessExpensesAmt0114913
IRS990/PYSalariesCompEmpBnftPaidAmt0297999
IRS990/PYTotalExpensesAmt0552449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0667362
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-108520
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0319297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0254354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0219187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01140170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07146
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01741063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95810
IRS990ScheduleA/PublicSupportPY170Pct00.95380
IRS990ScheduleA/PublicSupportTotal170Amt01140170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0254354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0219187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01140170
IRS990ScheduleA/TotalSupportAmt01190081
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0725
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01423
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02442
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt033748
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04427
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt042765
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08578
IRS990ScheduleD/DonatedServicesUseFcltsAmt08578
IRS990ScheduleD/EquipmentGrp/BookValueAmt044468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138035
IRS990ScheduleD/ExpensesNotReportedAmt08578
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-178183
IRS990ScheduleD/ExpensesSubtotalAmt0836683
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Paintings
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-178183
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-178183
IRS990ScheduleD/RevenueNotReportedAmt08578
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-178183
IRS990ScheduleD/RevenueSubtotalAmt0728163
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Part X - FIN 48 Footnote The Association is exempt from income tax under IRC Section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. The Association has processes presently in place to ensure the maintenance of its tax exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The Association is not classified as a private foundation.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of goods sold -178,183.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of goods sold -178,183.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044468
IRS990ScheduleD/TotalBookValueOtherAssetsAmt066500
IRS990ScheduleD/TotalExpensesPerForm990Amt0658500

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