Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Hilton Head Island Recreation Association Inc
990 • Fiscal year 2020 • EIN 57-0827128
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$2,937,997
Up $804,193 (+38%) from 2019
Net Assets
Up$2,723,570
Up $952,417 (+54%) from 2019
Liabilities
Down$214,427
Down $148,224 (-41%) from 2019
Revenue And Expenses
Revenue
Up$3,736,498
Up $693,668 (+23%) from 2019
Expenses
Down$2,784,081
Down $239,017 (-7.9%) from 2019
Net Income
Up$952,417
Up $932,685 (+4727%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Feb 22, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $3,736,498
Mission and Program Overview
Mission
COMMUNITY RECREATION
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $674,857 | $1,309,627 | ▲ $634,770 |
| Cash and Non-Interest-Bearing Accounts | $369,094 | $985,581 | ▲ $616,487 |
| Savings and Temporary Cash Investments | $516,969 | $489,237 | ▼ $27,732 |
| Investments in Publicly Traded Securities | $451,070 | $87,637 | ▼ $363,433 |
| Pledges and Grants Receivable | $1,061 | $41,451 | ▲ $40,390 |
| Prepaid Expenses and Deferred Charges | $33,390 | $24,464 | ▼ $8,926 |
| Total Assets | $2,133,804 | $2,937,997 | ▲ $804,193 |
| Other Assets Total | $87,363 | - | - |
| Liabilities | |||
| Deferred Revenue | $163,770 | $121,745 | ▼ $42,025 |
| Other Liabilities | $70,152 | $66,752 | ▼ $3,400 |
| Accounts Payable and Accrued Expenses | $128,729 | $25,930 | ▼ $102,799 |
| Total Liabilities | $362,651 | $214,427 | ▼ $148,224 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,771,153 | $2,723,570 | ▲ $952,417 |
| Total Net Assets Fund Balance | $1,771,153 | $2,723,570 | ▲ $952,417 |
| Total Liabilities and Net Assets / Fund Balance | $2,133,804 | $2,937,997 | ▲ $804,193 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,361,583 | - | $1,361,583 |
| Land | $15,000 | - | $15,000 |
| Other Land Buildings | $-66,956 | $455,508 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Frank Soule | Executive Di | FT | $100,769 | $100,769 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mary Hall | President |
| Alan Perry | Board Direct |
| Barry Taylor | Board Direct |
| Bob Stevens | Board Direct |
| Bubba Gillis | Board Direct |
| Joe Mezera | Board Direct |
| John Brighton | Board Direct |
| John Brischge | Board Direct |
| Keri Olivetti | Board Direct |
| Kyle Theodore | Board Direct |
| Marty Pauls | Board Direct |
| Mike Manesiotis | Board Direct |
| Ray Craver | Board Direct |
| Steve Stauffer | Secretary |
| Kate Boardman | Treasurer |
| Susan Hughson | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,639,321
- Program Service Revenue
- $1,856,590
- Investment Income
- $22,161
- Other Revenue
- $218,426
- All Other Contributions
- $284,125
- Change in Net Assets
- $952,417
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,394,564 |
| Other Expenses | $1,389,517 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $888,144 | $189,174 | - | $1,077,318 |
| All Other Expenses | $455,350 | $70,308 | - | $525,658 |
| Occupancy | $200,602 | - | - | $200,602 |
| Other Employee Benefits | $108,843 | - | - | $108,843 |
| Payroll Taxes | $107,634 | - | - | $107,634 |
| Depreciation Depletion | $104,690 | - | - | $104,690 |
| Current Officers, Directors, Trustees, and Key Employees | - | $100,769 | - | $100,769 |
| Other Expenses | $56,556 | - | - | $56,556 |
| Fees for Services Accounting | $50,275 | - | - | $50,275 |
| Conferences and Meetings | $19,990 | - | - | $19,990 |
| Advertising | $16,207 | - | - | $16,207 |
| Travel | $813 | $9,799 | - | $10,612 |
| Total Functional Expenses | $2,414,031 | $370,050 | $0 | $2,784,081 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $218,426 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $212,426 | $212,426 | - | $212,426 |
| Heritage Booth | $6,000 | $6,000 | - | $6,000 |
| Total Events | $218,426 | $218,426 | - | $218,426 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Salaries | $41,949 |
| Payroll Taxes Payable | $12,744 |
| Accrued Other | $8,961 |
| Smith Barney Plan | $2,432 |
| Sales Tax Payable | $666 |
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
- Yes
- 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
Form 990, Page 6, Part VI, Line 11B
“A copy of the 990 is provided to selected officers of the board and the executive director prior to it being filed. The entire board will review the return at the next regularly scheduled meeting.”
Form 990, Page 6, Part VI, Line 12C
“The organization regularly and consistently monitors and enforces compliance with its policy.”
Form 990, Page 6, Part VI, Line 15A
“The process for determining the compensation for the executive director included a review and approval by independent persons, comparibilty data and contemperaneous substantiation of the deliberation and decision.”
Form 990, Page 6, Part VI, Line 19
“The governing documents are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Hilton Head Island Recreation
- EIN
- 57-0827128
- Phone
- 8436817273
- Address
- PO BOX 22593, HILTON HEAD ISLAND, SC 29925
Signing Officer
- Name
- Frank Soule
- Title
- Executive Director
- Phone
- 8437856285
- Signed
- 2020-02-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mary Hall
- Formed
- 1985
- Legal Domicile
- Sc
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 148
- Volunteers
- 350
Preparer
- Firm
- Carey & Company Pa
- Address
- 70 MAIN STREET SUITE 100, HILTON HEAD ISLAND, SC 29926
- Preparer
- Patrick P Carey Jr CPA
- Phone
- 8436814430
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“COMMUNITY RECREATION”
Form 990, Part IX, Line 24E
“Youth soccer 46,057 0 0 fitness program new 42,769 0 0 community youth events 33,410 0 0 youth basketball 31,114 0 0 propane 28,611 0 0 supplies-janitorial 0 28,313 0 summer day camp 26,607 0 0 telephone 25,404 0 0 supplies-swim pool 20,993 0 0 parks 17,499 0 0 jr academy soccer 13,143 0 0 computer lease 0 11,338 0 supplies-general purpose 0 9,919 0 dues & subscriptions 9,577 0 0 discovery club 8,676 0 0 karate-shotokan 8,419 0 0 youth-tennis 8,288 0 0 after-shool club 8,051 0 0 exercise class 7,984 0 0 leases-office equipment 0 7,794 0 lacrosse 7,470 0 0 supplies-office 0 6,726 0 golf school 6,660 0 0 repairs-swim pool 6,604 0 0 senior trips 5,975 0 0 postage & freight 5,968 0 0 fitness program cla 5,965 0 0 gym floor 5,490 0 0 sailing camp 5,460 0 0 volleyball-girls camp 5,204 0 0 grounds maintenance 5,200 0 0 gator football 4,955 0 0 youth fitness 4,948 0 0 repairs-building 3,992 0 0 cip building upf 3,562 0 0 aquatics 3,373 0 0 printing-general 0 3,318 0 senior citizen 3,233 0 0 trash removal 3,177 0 0 computer lease-senior pro 3,088 0 0 vending machines 2,926 0 0 pickleball expense 0 2,513 0 challenge program 2,484 0 0 heritage booth 2,472 0 0 adult soccer leagues 2,433 0 0 telephone-senior program 2,095 0 0 open gym programs 1,724 0 0 loss of fixed assets 1,692 0 0 football camp 1,500 0 0 elevator maintenance 1,488 0 0 supplies general purpose- 1,393 0 0 cheerleading camp 1,080 0 0 fast trackers 992 0 0 flag football 956 0 0 roller hockey 852 0 0 property taxes 740 0 0 dance 704 0 0 swim lessons 656 0 0 printing-newsletter 544 0 0 children & teen activitie 536 0 0 grounds maintenance-shelt 475 0 0 swu fee - beaufort 0 387 0 supplies office 254 0 0 postage-senior program 132 0 0 copier lease maintenance- 131 0 0 adult basketball leagues 106 0 0 printing gen - senior 59 0 0 total 455,350 70,308 0”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 218426 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 1355196 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3736498 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22161 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22161 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 451070 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 87637 |
| IRS990/IRPDocumentCnt | 0 | 72 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 455508 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 674857 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1309627 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1765135 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMMUNITY RECREATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1771153 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2723570 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 218426 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1771153 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2723570 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 200602 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 200602 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 87363 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 108843 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 108843 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | ISLAND RECREATION FACILIT |
| IRS990/OtherExpensesGrp/Desc | 2 | RECREATION CENTER CLEANIN |
| IRS990/OtherExpensesGrp/Desc | 3 | REC CENTER POOL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 202390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 116736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 85801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56556 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 202390 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 116736 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 85801 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56556 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 70152 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 66752 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 189174 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 888144 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1077318 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 107634 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107634 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1061 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 41451 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33390 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24464 |
| IRS990/PrincipalOfficerNm | 0 | MARY HALL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DONATIONS EQUIPMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FITNESS PROGRAM NEW |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER DAY CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | AFTER-SCHOOL CLUB |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BEAUFORT COUNTY POOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 334826 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 207154 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 198274 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 145339 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 135000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 334826 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 207154 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 198274 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 145339 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 135000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ATHLETIC PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 360057 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 493522 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YOUTH/TEEN PROGRAMS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 423226 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 479696 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY RECREATION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1417234 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 741846 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1589714 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24044 |
| IRS990/PYOtherExpensesAmt | 0 | 1556589 |
| IRS990/PYOtherRevenueAmt | 0 | 85177 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1343895 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19732 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1466509 |
| IRS990/PYTotalExpensesAmt | 0 | 3023098 |
| IRS990/PYTotalRevenueAmt | 0 | 3042830 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 952417 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 141526 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 516969 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 489237 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | NET INCOME FROM FUNDRAISING 55,698 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1639321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1589714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1282382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1015313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 847942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6374672 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15686 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1840 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 64405 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2075016 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55698 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 55698 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6374672 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1639321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1589714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1282382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1015313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 847942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6374672 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6511709 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 16934 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 16934 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1361583 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1361583 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -66956 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 455508 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 388552 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 41949 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12744 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 8961 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2432 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 666 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALARIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED OTHER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SMITH BARNEY PLAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1309627 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 66752 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HERITAGE BOOTH |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 212426 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 218426 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 212426 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 218426 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 218426 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,937,997
- Liabilities
- $214,427
- Net assets
- $2,723,570
- Revenue
- $3,736,498
- Expenses
- $2,784,081
- Net income
- $952,417