Civic Intelligence

Construction & General Laborers

990 • Fiscal year 2023 • EIN 55-0194505

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 14, 2024

Organization ProfileN/A
One Union Square 1Charleston, WV 25302

(304) 343-9641

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$8,964,791

Up $1,077,749 (+14%) from 2022

Net Assets

Up

$8,964,567

Up $1,077,981 (+14%) from 2022

Liabilities

Down

$224

Down $232 (-51%) from 2022

Revenue And Expenses

Revenue

Up

$2,088,993

Up $597,852 (+40%) from 2022

Expenses

Up

$1,080,966

Up $47,426 (+4.6%) from 2022

Net Income

Up

$1,008,027

Up $550,426 (+120%) from 2022

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $2,173,482Liabilities 2011: $6,731Net Assets 2011: $2,166,7512011Assets 2012: $2,172,994Liabilities 2012: $6,411Net Assets 2012: $2,166,5832012Assets 2013: $2,162,542Liabilities 2013: $5,590Net Assets 2013: $2,156,9522013Assets 2014: $2,090,710Liabilities 2014: $5,054Net Assets 2014: $2,085,6562014Assets 2015: $2,072,640Liabilities 2015: $5,073Net Assets 2015: $2,067,5672015Assets 2016: $2,211,865Liabilities 2016: $6,630Net Assets 2016: $2,205,2352016Assets 2017: $3,244,358Liabilities 2017: $5,748Net Assets 2017: $3,238,6102017Assets 2018: $4,787,888Liabilities 2018: $1,883Net Assets 2018: $4,786,0052018Assets 2019: $6,388,385Liabilities 2019: $2,752Net Assets 2019: $6,385,6332019Assets 2020: $6,964,213Liabilities 2020: $3,300Net Assets 2020: $6,960,9132020Assets 2021: $7,502,054Liabilities 2021: $2,521Net Assets 2021: $7,499,5332021Assets 2022: $7,887,042Liabilities 2022: $456Net Assets 2022: $7,886,5862022Assets 2023: $8,964,791Liabilities 2023: $224Net Assets 2023: $8,964,5672023Assets 2024: $10,424,000Liabilities 2024: $3,614Net Assets 2024: $10,420,3862024

Highlighted filing

2023

Assets$8,964,791
Liabilities$224
Net Assets$8,964,567
Open 2023 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $777,445Expenses 2011: $787,298Net Income 2011: -$9,8532011Revenue 2012: $808,206Expenses 2012: $808,374Net Income 2012: -$1682012Revenue 2013: $803,385Expenses 2013: $813,016Net Income 2013: -$9,6312013Revenue 2014: $702,236Expenses 2014: $773,532Net Income 2014: -$71,2962014Revenue 2015: $698,834Expenses 2015: $716,923Net Income 2015: -$18,0892015Revenue 2016: $914,903Expenses 2016: $777,235Net Income 2016: $137,6682016Revenue 2017: $1,922,789Expenses 2017: $889,414Net Income 2017: $1,033,3752017Revenue 2018: $2,506,002Expenses 2018: $958,607Net Income 2018: $1,547,3952018Revenue 2019: $2,597,286Expenses 2019: $997,658Net Income 2019: $1,599,6282019Revenue 2020: $1,640,190Expenses 2020: $1,064,910Net Income 2020: $575,2802020Revenue 2021: $1,546,442Expenses 2021: $1,007,822Net Income 2021: $538,6202021Revenue 2022: $1,491,141Expenses 2022: $1,033,540Net Income 2022: $457,6012022Revenue 2023: $2,088,993Expenses 2023: $1,080,966Net Income 2023: $1,008,0272023Revenue 2024: $2,617,211Expenses 2024: $1,186,741Net Income 2024: $1,430,4702024

Highlighted filing

2023

Revenue$2,088,993
Expenses$1,080,966
Net Income$1,008,027
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 14, 2024
Return Version
2023v5.1
Gross Receipts
$2,088,993
Mission and Program Overview

Mission

To enhance, conserve and protect the welfare & interests of the International Union, Affiliates, & Members.

Fulfill the objectives of the International Union as specified in the International Constitution. To enhance, conserve and protect the welfare & interests of the International Union, Affiliates, & Members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,300,787$8,549,406▲ $1,248,619
Cash and Non-Interest-Bearing Accounts$526,322$372,185▼ $154,137
Land, Buildings, and Equipment, Net$59,933$43,200▼ $16,733
Total Assets$7,887,042$8,964,791▲ $1,077,749
Liabilities
Accounts Payable and Accrued Expenses$456$224▼ $232
Total Liabilities$456$224▼ $232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,886,586$8,964,567▲ $1,077,981
Total Net Assets Fund Balance$7,886,586$8,964,567▲ $1,077,981
Total Liabilities and Net Assets / Fund Balance$7,887,042$8,964,791▲ $1,077,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,200$86,049$129,249
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel C BroganBusiness ManagerFT$106,700$73,610$180,310
Chad E StonePresident-$96,400$62,048$158,448
Matthew McComasSecretary-TreasurerFT$3,900$1,170$5,070
Randall CogarRecording Secretary-$3,800-$3,800
Gerald L StewartVice President-$3,300-$3,300
Timothy P LandersExecutive Board-$3,300-$3,300
Keith BeatySrgt at Arms-$3,300-$3,300
John Hudson JrExecutive Board-$2,750-$2,750
Kenneth BeatyAuditor-$1,000-$1,000
Patrick AdkinsAuditor-$1,000-$1,000
Zachary BrakeAuditor-$1,000-$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,873,632
Investment Income
$212,457
Other Revenue
$2,904
Change in Net Assets
$1,008,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,088,993
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,954
Total Revenue per Audited Statements
$2,158,947
Total Revenue per Form 990
$2,088,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$546,002
Other Expenses$502,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$316,464--$316,464
Current Officers, Directors, Trustees, and Key Employees$178,798$134,883-$313,681
Pension Plan Contributions$82,209$62,018-$144,227
Other Employee Benefits$35,739$26,961-$62,700
Office Expenses$26,488$19,982-$46,470
Benefits to Members$32,931--$32,931
Occupancy$16,142$12,178-$28,320
Payroll Taxes$14,475$10,919-$25,394
Fees for Services Accounting$11,115$8,385-$19,500
Advertising$19,402--$19,402
Depreciation Depletion$10,567$7,971-$18,538
Conferences and Meetings$10,482$7,908-$18,390
Insurance$10,359$7,814-$18,173
Travel$5,034$3,797-$8,831
Information Technology$3,001$2,264-$5,265
Other Expenses$2,680--$2,680
Total Functional Expenses$775,886$305,080$0$1,080,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,080,966
Total Expenses per Audited Statements$1,080,966
Total Expenses per Form 990$1,080,966
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Organization consists of members who are current in their monthly dues.”

Form 990, Part VI, Section A, line 7A

“Members have the authority to elect members of the governing body.”

Form 990, Part VI, Section A, line 7B

“Decisions of the governing body are subject to member approval.”

Form 990, Part VI, Section B, line 11B

“Form 990 is presented for review prior to filing. The Business manager will present it in person to the members of the governing board.”

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

“The written conflict of interest policy is included in the code of best practices that is part of the constitution by which our organiztion is governed. Any member or employee of the organization can contact LIUNA(an affiliated organization also governed by the Constitution) General President with any complaint arising from under the Constitution, the Code of Best Practices, or any other disciplinary rule, regulation, practice, or procedure adopted by the LIUNA General Executive Board. The Code of Best Practices explains the disciplinary procedure that must be followed when necessary and the independent officers who are entrusted to enforce the code.”

Form 990, Part VI, Section C, line 19

“The Constitution (Governing Document) and Code of Best Practices (conflict of interest) is available through the United States Department of Labor, OLMS online disclosure room. The information is filed under Laborers' International Union of North America, which files the information on behalf of all affiliated organizations. In addition, our organization files an annual report with the Department of Labor which can also be obtained on the online public disclosure room.”

Filing and Contact Details

Filer

Filer Name
Construction & General Laborers
EIN
55-0194505
Phone
3043439641
Address
One Union Square 1, Charleston, WV 25302

Signing Officer

Name
Chad E Stone
Title
President
Phone
3043439641
Signed
2024-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad E Stone
Formed
1938
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
0
Employees
14
Volunteers
0

Preparer

Firm
Harris Hardin & Company AC
Address
404 Ninth Street - Suite 201, Huntington, WV 25701
Preparer
Steven P Hardin
Phone
3046975720
Supplemental Narrative

Additional Explanations

Part XII, Line 1

“The Local uses the Modified Cash Basis of Accounting”

Financial Statement Notes

Part X, Line 2:

“Accounting standards prescribe a recognition threshold and measurement attribute for tax position taken or expected to be taken in a tax return where there is an uncertainty about whether a tax position will ultimately be sustained upon examination. Local Union 1353's management does not believe its financial statements include any uncertain tax positions. The Local's income tax returns for the years 2020, 2021, 2022 and 2023 remain subject to examination by the Internal Revenue Service.”

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IRS990/PYBenefitsPaidToMembersAmt033770
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021152
IRS990/PYOtherExpensesAmt0483949
IRS990/PYOtherRevenueAmt029814
IRS990/PYProgramServiceRevenueAmt01440175
IRS990/PYRevenuesLessExpensesAmt0457601
IRS990/PYSalariesCompEmpBnftPaidAmt0515821
IRS990/PYTotalExpensesAmt01033540
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01491141
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01008027
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07300787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08549406
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt043200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129249
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01080966
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt069954
IRS990ScheduleD/RevenueNotReportedAmt069954
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02088993
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting standards prescribe a recognition threshold and measurement attribute for tax position taken or expected to be taken in a tax return where there is an uncertainty about whether a tax position will ultimately be sustained upon examination. Local Union 1353's management does not believe its financial statements include any uncertain tax positions. The Local's income tax returns for the years 2020, 2021, 2022 and 2023 remain subject to examination by the Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043200
IRS990ScheduleD/TotalExpensesPerForm990Amt01080966
IRS990ScheduleD/TotalRevenuePerForm990Amt02088993
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02158947
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01080966
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0106700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt196400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt073610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt162048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Daniel C Brogan
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Chad E Stone
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Business Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1158448
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization consists of members who are current in their monthly dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members have the authority to elect members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions of the governing body are subject to member approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is presented for review prior to filing. The Business manager will present it in person to the members of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The written conflict of interest policy is included in the code of best practices that is part of the constitution by which our organiztion is governed. Any member or employee of the organization can contact LIUNA(an affiliated organization also governed by the Constitution) General President with any complaint arising from under the Constitution, the Code of Best Practices, or any other disciplinary rule, regulation, practice, or procedure adopted by the LIUNA General Executive Board. The Code of Best Practices explains the disciplinary procedure that must be followed when necessary and the independent officers who are entrusted to enforce the code.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Constitution (Governing Document) and Code of Best Practices (conflict of interest) is available through the United States Department of Labor, OLMS online disclosure room. The information is filed under Laborers' International Union of North America, which files the information on behalf of all affiliated organizations. In addition, our organization files an annual report with the Department of Labor which can also be obtained on the online public disclosure room.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Local uses the Modified Cash Basis of Accounting
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part XII, Line 1
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WV Laborers' Trust Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0550451207
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0One Union Square Suite 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Charleston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd025302
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt021120
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WV Laborers' Trust Fund
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07887042
IRS990/TotalAssetsEOYAmt08964791
IRS990/TotalAssetsGrp/BOYAmt07887042
IRS990/TotalAssetsGrp/EOYAmt08964791
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0305080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0775886
IRS990/TotalFunctionalExpensesGrp/TotalAmt01080966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0456
IRS990/TotalLiabilitiesEOYAmt0224
IRS990/TotalLiabilitiesGrp/BOYAmt0456
IRS990/TotalLiabilitiesGrp/EOYAmt0224

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,964,791
Liabilities
$224
Net assets
$8,964,567
Revenue
$2,088,993
Expenses
$1,080,966
Net income
$1,008,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.00$10.4$2.62$1.19$1.43
2023Detailed filing. Detailed filing data is available for this year.$8.96$0.00$8.96$2.09$1.08$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$0.00$7.89$1.49$1.03$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.00$7.50$1.55$1.01$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$0.00$6.96$1.64$1.06$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.00$6.39$2.60$1.00$1.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.00$4.79$2.51$0.96$1.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.01$3.24$1.92$0.89$1.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.01$2.21$0.91$0.78$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.01$2.07$0.70$0.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.09$0.70$0.77$0.07
2013Summary only. Only limited summary data is available for this year.$2.16$0.01$2.16$0.80$0.81$0.01
2012Summary only. Only limited summary data is available for this year.$2.17$0.01$2.17$0.81$0.81$0.00
2011Summary only. Only limited summary data is available for this year.$2.17$0.01$2.17$0.78$0.79$0.01