Civic Intelligence

Good Life Broadcasting Inc

EIN 59-2112394 • 501(c)3 • Lake Mary, FL

View Organization Page

Profile

Our mission is to share christ in compelling ways.

31 Skyline DriveLake Mary, FL 32746

tv45.org

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

16th percentile

0.07x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

6th percentile

-42%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

50th percentile

6.1%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

9.7%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$54,996,419

Up $3,156,803 (+6.1%) from 2022

Liabilities

Down

$238,818

Down $5,731 (-2.3%) from 2022

Net Assets

Up

$54,757,601

Up $3,162,534 (+6.1%) from 2022

Operations
Liabilities / Revenue16th percentileNet Margin6th percentile

Revenue

Up

$3,313,922

Up $293,137 (+9.7%) from 2022

Expenses

Down

$4,712,404

Down $1,813,787 (-28%) from 2022

Net Income

Up

-$1,398,482

Up $2,106,924 (+60%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$80M$60M$40M$20M$0Assets 2011: $38,073,151Liabilities 2011: $76,414Net Assets 2011: $37,996,7372011Assets 2012: $38,888,842Liabilities 2012: $92,407Net Assets 2012: $38,796,4352012Assets 2013: $40,722,536Liabilities 2013: $78,218Net Assets 2013: $40,644,3182013Assets 2014: $40,316,903Liabilities 2014: $100,988Net Assets 2014: $40,215,9152014Assets 2015: $38,139,564Liabilities 2015: $75,962Net Assets 2015: $38,063,6022015Assets 2016: $38,496,153Liabilities 2016: $43,160Net Assets 2016: $38,452,9932016Assets 2017: $58,910,644Liabilities 2017: $788,286Net Assets 2017: $58,122,3582017Assets 2018: $52,795,824Liabilities 2018: $764,936Net Assets 2018: $52,030,8882018Assets 2019: $60,531,025Liabilities 2019: $64,825Net Assets 2019: $60,466,2002019Assets 2020: $62,771,490Liabilities 2020: $105,289Net Assets 2020: $62,666,2012020Assets 2021: $64,391,025Liabilities 2021: $92,964Net Assets 2021: $64,298,0612021Assets 2022: $51,839,616Liabilities 2022: $244,549Net Assets 2022: $51,595,0672022Assets 2023: $54,996,419Liabilities 2023: $238,818Net Assets 2023: $54,757,6012023

Highlighted filing

2023

Assets$54,996,419
Liabilities$238,818
Net Assets$54,757,601
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $1,814,499Expenses 2011: $3,371,413Net Income 2011: -$1,556,9142011Revenue 2012: $1,916,917Expenses 2012: $3,533,876Net Income 2012: -$1,616,9592012Revenue 2013: $1,957,929Expenses 2013: $4,813,840Net Income 2013: -$2,855,9112013Revenue 2014: $2,305,244Expenses 2014: $3,330,696Net Income 2014: -$1,025,4522014Revenue 2015: $2,101,399Expenses 2015: $2,504,052Net Income 2015: -$402,6532015Revenue 2016: $2,281,773Expenses 2016: $2,789,427Net Income 2016: -$507,6542016Revenue 2017: $22,071,207Expenses 2017: $7,412,976Net Income 2017: $14,658,2312017Revenue 2018: $2,662,164Expenses 2018: $4,002,693Net Income 2018: -$1,340,5292018Revenue 2019: $2,878,574Expenses 2019: $2,885,174Net Income 2019: -$6,6002019Revenue 2020: $2,805,458Expenses 2020: $5,918,299Net Income 2020: -$3,112,8412020Revenue 2021: $3,345,789Expenses 2021: $7,535,046Net Income 2021: -$4,189,2572021Revenue 2022: $3,020,785Expenses 2022: $6,526,191Net Income 2022: -$3,505,4062022Revenue 2023: $3,313,922Expenses 2023: $4,712,404Net Income 2023: -$1,398,4822023

Highlighted filing

2023

Revenue$3,313,922
Expenses$4,712,404
Net Income-$1,398,482
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$54,996,419
Liabilities
$238,818
Net assets
$54,757,601
Revenue
$3,313,922
Expenses
$4,712,404
Net income
-$1,398,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$55.0$0.24$54.8$3.31$4.71$1.40
2022Detailed filing. Detailed filing data is available for this year.$51.8$0.24$51.6$3.02$6.53$3.51
2021Detailed filing. Detailed filing data is available for this year.$64.4$0.09$64.3$3.35$7.54$4.19
2020Detailed filing. Detailed filing data is available for this year.$62.8$0.11$62.7$2.81$5.92$3.11
2019Detailed filing. Detailed filing data is available for this year.$60.5$0.06$60.5$2.88$2.89$0.01
2018Detailed filing. Detailed filing data is available for this year.$52.8$0.76$52.0$2.66$4.00$1.34
2017Detailed filing. Detailed filing data is available for this year.$58.9$0.79$58.1$22.1$7.41$14.7
2016Detailed filing. Detailed filing data is available for this year.$38.5$0.04$38.5$2.28$2.79$0.51
2015Detailed filing. Detailed filing data is available for this year.$38.1$0.08$38.1$2.10$2.50$0.40
2014Summary only. Only limited summary data is available for this year.$40.3$0.10$40.2$2.31$3.33$1.03
2013Summary only. Only limited summary data is available for this year.$40.7$0.08$40.6$1.96$4.81$2.86
2012Summary only. Only limited summary data is available for this year.$38.9$0.09$38.8$1.92$3.53$1.62
2011Summary only. Only limited summary data is available for this year.$38.1$0.08$38.0$1.81$3.37$1.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 2, 2024
Return Version
2023v5.1
Gross Receipts
$3,319,284
Mission and Program Overview

Mission

Our mission is to share christ in compelling ways.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$43,414,551$47,246,487▲ $3,831,936
Intangible Assets$3,659,706$3,515,512▼ $144,194
Land, Buildings, and Equipment, Net$3,029,828$3,261,525▲ $231,697
Savings and Temporary Cash Investments$969,385$343,372▼ $626,013
Cash and Non-Interest-Bearing Accounts$434,982$289,427▼ $145,555
Accounts Receivable$170,006$190,909▲ $20,903
Prepaid Expenses and Deferred Charges$40,940$48,913▲ $7,973
Total Assets$51,839,616$54,996,419▲ $3,156,803
Other Assets Total$120,218$100,274▼ $19,944
Liabilities
Accounts Payable and Accrued Expenses$111,337$130,905▲ $19,568
Other Liabilities$122,441$102,557▼ $19,884
Deferred Revenue$10,771$5,356▼ $5,415
Total Liabilities$244,549$238,818▼ $5,731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,595,067$54,757,601▲ $3,162,534
Total Net Assets Fund Balance$51,595,067$54,757,601▲ $3,162,534
Total Liabilities and Net Assets / Fund Balance$51,839,616$54,996,419▲ $3,156,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,258,164$808,333-
Other Land Buildings$653,361$1,830,513-
Land$1,350,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Steve StigerPresident/CEOFT$165,583$165,583
Michael FlynnDirector of Engineering & TechnologyFT$114,312$114,312

Board Members and Trustees

NameTitle
Robert HarrellChair/director
Anita StaverDirector
Elliot MartinezDirector
Jim NormanDirector
Ralph SingletonDirector
Tim ManorDirector
Mark PolinoSecretary/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Tip Top Roofing Company INCRoofing Services660 W KENNEDY BLVD, Orlando, FL 32810$165,319
Revenue and Support

Revenue Composition

Contributions and Grants
$1,356,310
Program Service Revenue
$0
Investment Income
$1,911,267
Other Revenue
$46,345
All Other Contributions
$1,356,310
Change in Net Assets
$-1,398,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,148,819
Revenue Not Reported on Financial Statements
$165,103
Revenue Not Reported on Form 990
$4,561,016
Total Revenue per Audited Statements
$7,709,835
Total Revenue per Form 990
$3,313,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,801,270
Other Expenses$984,006
Salaries, Compensation, and Employee Benefits$927,128
Total Fundraising Expense$29,292
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,801,270--$2,801,270
Other Salaries and Wages$515,548$184,909$8,006$708,463
Depreciation Depletion$328,914$29,565$11,087$369,566
Other Employee Benefits$120,984$43,393$1,879$166,256
All Other Expenses$61,014$7,698$4,684$73,396
Insurance$43,328$26,690$673$70,691
Payroll Taxes$38,138$13,679$592$52,409
Other Expenses$42,468$5,676$1,306$49,450
Occupancy$31,874$9,344$366$41,584
Information Technology$19,373$5,679$222$25,274
Fees for Services Accounting-$21,200-$21,200
Travel$2,593$2,158$14$4,765
Fees for Services Legal-$794-$794
Conferences and Meetings$255$255-$510
Advertising-$240-$240
Total Functional Expenses$4,154,898$528,214$29,292$4,712,404

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,712,404
Expenses per Audited Statements$4,547,301
Total Expenses per Audited Statements$4,547,301
Expenses Not Reported on Financial Statements$165,103
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHOICES WOMEN'S CLINICOrlando, FL-Campaign Match$500,000
Convoy of HopeSpringfield, MO-Earthquake Relief$500,000
Operation Blessing International Relief and Development CorporationVirginia Beach, VA-Earthquake Relief$500,000
Calvary Assembly of GodWinter Park, FL-Fire Safety Campaign/match$400,000
Sanford Crisis Pregnancy Center IncSanford, FL-Contribution$350,000
Four Winds Ecclesia Inc (youth With a Mission Orlando)Orlando, FL-Fleet Purchase$164,920
COMPASS-FINANCES GOD'S WAYLake Mary, FL-Contribution$100,000
Gmh Property Holdings IncOrlando, FL-Matching Gift$100,000
Man in the MirrorCasselberry, FL-Contribution$100,000
Better Man MinistriesWindermere, FL-Donation$50,000
Elevation Scholars IncOrlando, FL-Scholarship Donation$35,000
Florida Family Policy Council IncOrlando, FL-Contribution$1,350
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Lease Liabilty - Non-current Portion$78,437
Lease Liabilty - Current Portion$24,120
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“All action is taken by the board.”

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

“Copies are given to each board member. The controller thoroughly reviews the return.”

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

“The facts of conflicts of interest are required to be disclosed to the board of directors which authorizes, approves or ratifies the contract or transaction by a vote or consent sufficient.”

Form 990, Part VI, Section C, Line 19

“Documentation provided upon request.”

Filing and Contact Details

Filer

Filer Name
Good Life Broadcasting Inc
EIN
59-2112394
Phone
4072156745
Address
31 SKYLINE DRIVE, LAKE MARY, FL 32746

Signing Officer

Name
Steven Stiger
Title
President/CEO
Phone
4072156745
Signed
2024-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Stiger
Formed
1978
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
2

Preparer

Firm
Mcdirmit Davis LLC
Address
934 N MAGNOLIA AVE, ORLANDO, FL 32803
Preparer
Maria Novotny CPA
Phone
4078435406
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes in processes from prior year”

Financial Statement Notes

PART X, LINE 2:

“The corporation adopted the application of the uncertain tax position provisions of fasb asc 740, income taxes. It prescribes an evaluation process for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. The provisions had no impact on the corporations financial statements. As of december 31, 2023, the corporation has accrued no interest and penalties related to uncertain tax positions. It is the corporations policy to recognize interest and penalties related to income tax matters in other expense. In general, the corporation is no longer subject to examinations by tax authorities for u.s. Federal income tax returns before fiscal year 2020.”

Raw XML AppendixShowing 400 of 602 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/Desc0BROADCAST & PRODUCTION OF CHRISTIAN & EDUCATIONAL PROGRAMS TO SPREAD THE GOSPEL & TEACH CHRISTIAN LIVING. TV 45 OPERATES 24 HOURS A DAY SEVEN DAYS A WEEK. PROGRAMMING INCLUDES RELIGIOUS AND EDUCATIONAL.
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt02801270
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0414989
IRS990/GrossReceiptsAmt03319284
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0222
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05679
IRS990/InformationTechnologyGrp/ProgramServicesAmt019373
IRS990/InformationTechnologyGrp/TotalAmt025274
IRS990/InsuranceGrp/FundraisingAmt0673
IRS990/InsuranceGrp/ManagementAndGeneralAmt026690
IRS990/InsuranceGrp/ProgramServicesAmt043328
IRS990/InsuranceGrp/TotalAmt070691
IRS990/IntangibleAssetsGrp/BOYAmt03659706
IRS990/IntangibleAssetsGrp/EOYAmt03515512
IRS990/InvestmentIncomeGrp/ExclusionAmt01491140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01491140
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt043414551
IRS990/InvestmentsPubTradedSecGrp/EOYAmt047246487
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02638846
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03029828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03261525
IRS990/LandBldgEquipCostOrOtherBssAmt05900371
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05362
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO SHARE CHRIST IN COMPELLING WAYS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt051595067
IRS990/NetAssetsOrFundBalancesEOYAmt054757601
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0420127
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0420127
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04561016
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt051595067
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt054757601
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0366
IRS990/OccupancyGrp/ManagementAndGeneralAmt09344
IRS990/OccupancyGrp/ProgramServicesAmt031874
IRS990/OccupancyGrp/TotalAmt041584
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0120218
IRS990/OtherAssetsTotalGrp/EOYAmt0100274
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01879
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166256
IRS990/OtherExpensesGrp/Desc0INVESTMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1TRANSMITTER EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt0463
IRS990/OtherExpensesGrp/FundraisingAmt11306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0165103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25676
IRS990/OtherExpensesGrp/ProgramServicesAmt0108782
IRS990/OtherExpensesGrp/ProgramServicesAmt140357
IRS990/OtherExpensesGrp/ProgramServicesAmt242468
IRS990/OtherExpensesGrp/TotalAmt0165103
IRS990/OtherExpensesGrp/TotalAmt1108782
IRS990/OtherExpensesGrp/TotalAmt252651
IRS990/OtherExpensesGrp/TotalAmt349450
IRS990/OtherLiabilitiesGrp/BOYAmt0122441
IRS990/OtherLiabilitiesGrp/EOYAmt0102557
IRS990/OtherRevenueMiscGrp/BusinessCd0517000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt046345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046345
IRS990/OtherRevenueTotalAmt046345
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184909
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0515548
IRS990/OtherSalariesAndWagesGrp/TotalAmt0708463
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0592
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013679
IRS990/PayrollTaxesGrp/ProgramServicesAmt038138
IRS990/PayrollTaxesGrp/TotalAmt052409
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040940
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048913
IRS990/PrincipalOfficerNm0STEVEN STIGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01358554
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04600000
IRS990/PYInvestmentIncomeAmt01608048
IRS990/PYOtherExpensesAmt0978098
IRS990/PYOtherRevenueAmt054183
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3505406
IRS990/PYSalariesCompEmpBnftPaidAmt0948093
IRS990/PYTotalExpensesAmt06526191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03020785
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1398482
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01356310
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0969385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0343372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01356310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01358554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01181324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01182782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01185997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06264967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01491140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01610404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02055188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01584514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01634651
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08375897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0105277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049901
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0293868
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41950
IRS990ScheduleA/PublicSupportPY170Pct00.40490
IRS990ScheduleA/PublicSupportTotal170Amt06264967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01356310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01358554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01181324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01182782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01185997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06264967
IRS990ScheduleA/TotalSupportAmt014934732
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01258164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0808333
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02066497
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0165103
IRS990ScheduleD/ExpensesSubtotalAmt04547301
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0165103
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0165103
IRS990ScheduleD/LandGrp/BookValueAmt01350000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01350000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04561016
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0653361
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01830513
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02483874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt178437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILTY - CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILTY - NON-CURRENT PORTION
IRS990ScheduleD/RevenueNotReportedAmt04561016
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0165103
IRS990ScheduleD/RevenueSubtotalAmt03148819
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION ADOPTED THE APPLICATION OF THE UNCERTAIN TAX POSITION PROVISIONS OF FASB ASC 740, INCOME TAXES. IT PRESCRIBES AN EVALUATION PROCESS FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE PROVISIONS HAD NO IMPACT ON THE CORPORATIONS FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2023, THE CORPORATION HAS ACCRUED NO INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE CORPORATIONS POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OTHER EXPENSE. IN GENERAL, THE CORPORATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR U.S. FEDERAL INCOME TAX RETURNS BEFORE FISCAL YEAR 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03261525
IRS990ScheduleD/TotalExpensesPerForm990Amt04712404
IRS990ScheduleD/TotalLiabilityAmt0102557
IRS990ScheduleD/TotalRevenuePerForm990Amt03313922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07709835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04547301
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt1400000
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/CashGrantAmt3500000
IRS990ScheduleI/RecipientTable/CashGrantAmt4100000
IRS990ScheduleI/RecipientTable/CashGrantAmt5100000
IRS990ScheduleI/RecipientTable/CashGrantAmt6350000
IRS990ScheduleI/RecipientTable/CashGrantAmt7500000
IRS990ScheduleI/RecipientTable/CashGrantAmt8500000
IRS990ScheduleI/RecipientTable/CashGrantAmt935000
IRS990ScheduleI/RecipientTable/CashGrantAmt10164920
IRS990ScheduleI/RecipientTable/CashGrantAmt111350
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FIRE SAFETY CAMPAIGN/MATCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EARTHQUAKE RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MATCHING GIFT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CAMPAIGN MATCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8EARTHQUAKE RELIEF

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