Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2021 • EIN 75-6059444
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 37.1% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$440,413
Up $59,434 (+16%) from 2020
Net Assets
Up$333,663
Up $49,482 (+17%) from 2020
Liabilities
Up$106,750
Up $9,952 (+10%) from 2020
Revenue
Up$302,341
Up $84,083 (+39%) from 2020
Expenses
Up$239,274
Up $41,346 (+21%) from 2020
Net Income
Up$63,067
Up $42,737 (+210%) from 2020
To provide education to persons connected with the management of clubs and other associations of similar character, to promote and encourage efficient and successful club management, and to advance friendly relations among its 700 members
To provide education to persons connected with the management of clubs and other associations of similar character, to promote and encourage efficient and successful club management, and to advance friendly relations among its members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $368,459 | $435,605 | ▲ $67,146 |
| Prepaid Expenses and Deferred Charges | $7,258 | $3,625 | ▼ $3,633 |
| Savings and Temporary Cash Investments | $5,262 | $1,183 | ▼ $4,079 |
| Total Assets | $380,979 | $440,413 | ▲ $59,434 |
| Liabilities | |||
| Deferred Revenue | $96,798 | $106,750 | ▲ $9,952 |
| Total Liabilities | $96,798 | $106,750 | ▲ $9,952 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $199,073 | $238,546 | ▲ $39,473 |
| Net Assets With Donor Restrictions | $85,108 | $95,117 | ▲ $10,009 |
| Total Net Assets Fund Balance | $284,181 | $333,663 | ▲ $49,482 |
| Total Liabilities and Net Assets / Fund Balance | $380,979 | $440,413 | ▲ $59,434 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sam Brewster | Managing Director | PT | $112,226 | $112,226 |
| Name | Title |
|---|---|
| Armando Martinez | Director |
| Dan Smith | Director |
| Jon Davis | Director |
| Samantha Van Veen | Director |
| Joel Williams | Director (jan-oct) |
| Mackenzie Triana | Director (jan-oct) |
| Kristina Clabeaux | Director (jan-oct) Secret (nov-dec) |
| Chris Mitchell | Director (nov-dec) |
| Lindsey Tafolla | Director (nov-dec) |
| Megan Phillips | Director (nov-dec) |
| Larry Harper | Past Pres (jan-oct) |
| Aaron Dawson | Pres (jan-oct) Past Pres (nov-dec) |
| Sonny Mcdaniel | Secret (jan-oct) Treas (nov-dec) |
| Gordon Wagner | Treas (jan-oct) VP (nov-dec) |
| Wray Crippin | Vice Pres (jan-oct) Pres (nov-dec) |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 25 | $16,175 | Fair Market Value |
| Food Inventory | 249 | $12,910 | Fair Market Value |
| Other Non Cash Contri Table | 7 | $1,050 | Fair Market Value |
| Clothing and Household Goods | - | $875 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $275 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $110 | Fair Market Value |
| Total Noncash Contributions | 283 | $31,395 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $112,226 |
| Other Expenses | $106,140 |
| Grants and Similar Amounts Paid | $20,908 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $112,226 |
| Conferences and Meetings | - | - | - | $68,119 |
| Office Expenses | - | - | - | $16,050 |
| Other Expenses | - | - | - | $14,844 |
| Grants to Domestic Individuals | - | - | - | $12,908 |
| Grants to Domestic Orgs | - | - | - | $8,000 |
| Fees for Services Accounting | - | - | - | $3,075 |
| Travel | - | - | - | $1,412 |
| Information Technology | - | - | - | $1,358 |
| Insurance | - | - | - | $1,282 |
| Total Functional Expenses | $0 | $0 | $0 | $239,274 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $77,213 |
| Fundraising Gross Income | $61,745 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Yellow Rose Ball | $87,865 | $52,245 | $1,639 | $50,606 |
| Golf Tournament | $10,225 | $9,500 | - | $9,500 |
| Total Events | $98,090 | $61,745 | $77,213 | $-15,468 |
“The organization contracts its daily operations and management duties to brewster assocation services, llc, the single member llc of managing director sam brewster. The fees for such services to sam brewster totaled $112,226 in 2021.”
“The organization has 8 categories of membership: professional, associate, retired professional, honorary professional, student, alumnus, surviving spouse and faculty.”
“The membership of the organization votes to approve board nominations to the board and other offices.”
“Members vote on bylaw changes.”
“The form 990 is reviewed by the managing director, treasurer, and 4 directors with the preparing cpa. After review, the final form 990 is sent to all board members prior to filing with the irs.”
“The contract of the managing director is negotiated by the executive committee and documented and approved by the board of directors.”
“The organization will not make these documents available to the public.”
“Accrual to cash conversion -13,585.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION TO PERSONS CONNECTED WITH THE MANAGEMENT OF CLUBS AND OTHER ASSOCIATIONS OF SIMILAR CHARACTER, TO PROMOTE AND ENCOURAGE EFFICIENT AND SUCCESSFUL CLUB MANAGEMENT, AND TO ADVANCE FRIENDLY RELATIONS AMONG ITS MEMBERS |
| IRS990/AllOtherContributionsAmt | 0 | 57700 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SAM B BREWSTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2143367617 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1415 SOUTH VOSS STE 110 397 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77057 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 368459 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 435605 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112226 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 68119 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 36345 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 94045 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20908 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16 |
| IRS990/CYOtherExpensesAmt | 0 | 106140 |
| IRS990/CYOtherRevenueAmt | 0 | 1490 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 206790 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 63067 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 112226 |
| IRS990/CYTotalExpensesAmt | 0 | 239274 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 302341 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 96798 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 106750 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | TO PROVIDE MEMBERS THE BEST IN CLUB SPECIFIC EDUCATION, FEATURING SPEAKERS WHO ARE RECOGNIZED NATIONALLY AS INDUSTRY LEADERS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 85108 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 95117 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3075 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AARON DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WRAY CRIPPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GORDON WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SONNY MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTINA CLABEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JON DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MACKENZIE TRIANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARMANDO MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOEL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SAMANTHA VAN VEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRIS MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MEGAN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LINDSEY TAFOLLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SAM BREWSTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 112226 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRES (JAN-OCT) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRES (JAN-OCT) PAST PRES (NOV-DEC) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRES (JAN-OCT) PRES (NOV-DEC) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREAS (JAN-OCT) VP (NOV-DEC) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRET (JAN-OCT) TREAS (NOV-DEC) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (JAN-OCT) SECRET (NOV-DEC) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (JAN-OCT) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR (JAN-OCT) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR (NOV-DEC) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR (NOV-DEC) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR (NOV-DEC) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MANAGING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 36345 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 77213 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 61745 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12908 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 379554 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1358 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1282 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATION TO PERSONS CONNECTED WITH THE MANAGEMENT OF CLUBS AND OTHER ASSOCIATIONS OF SIMILAR CHARACTER, TO PROMOTE AND ENCOURAGE EFFICIENT AND SUCCESSFUL CLUB MANAGEMENT, AND TO ADVANCE FRIENDLY RELATIONS AMONG ITS 400 MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 284181 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 333663 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -15468 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -15468 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 848 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 199073 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 238546 |
| IRS990/NoncashContributionsAmt | 0 | 31395 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16050 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -13585 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14844 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6458 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6458 |
| IRS990/OtherRevenueTotalAmt | 0 | 6458 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7258 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3625 |
| IRS990/PrincipalOfficerNm | 0 | WRAY CRIPPIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 323100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEETINGS & CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADVERTISING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104518 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 61772 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 104518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 61772 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 40500 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 40500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO SUPPORT THE DEVELOPMENT OF FUTURE PRIVATE CLUB LEADERS THROUGH STUDENT SCHOLARSHIP AND MENTORING PROGRAMS |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROVIDE FORUMS FOR NETWORKING AND IDEA SHARING THAT WILL HELP MANAGERS SUCCESSFULLY LEAD THEIR CLUBS, BOARDS, AND STAFF |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE DISASTER RELIEF FOR THE SOLE PURPOSE OF SUPPORTING CMAA MEMBERS AND/OR CMAA-MEMBER CLUB EMPLOYEES IN THE EVENT OF PERSONAL LOSS RESULTING FROM A NATURAL DISASTER. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 77472 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9800 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22 |
| IRS990/PYOtherExpensesAmt | 0 | 88904 |
| IRS990/PYOtherRevenueAmt | 0 | -11424 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 152188 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20330 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 99224 |
| IRS990/PYTotalExpensesAmt | 0 | 197928 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 218258 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 63067 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 10500 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 10500 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5262 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1183 |
| 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 | 1 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 36345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 35620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 77213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | YELLOW ROSE BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 87865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 98090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 52245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 61745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -15468 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 31395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 31395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1639 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1639 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 30800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 13164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 43964 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 8813 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 4095 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | DISASTER RELIEF |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | JAMES PEARCE SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 4 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 2 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | - DISASTER RELIEF: APPLICANTS COMPLETE AND SUBMIT A DISASTER RELIEF APPLICATION TO THE DISASTER RELIEF COMMITTEE. UPON REVIEWING AN APPLICATION, THE COMMITTEE SEEKS APPROVAL FROM THE EMPLOYEE'S GENERAL MANAGER OR A CLUB OFFICER. FINALLY, THE TEXAS LONE STAR CHAPTER EXECUTIVE COMMITTEE APPROVES THE APPLICANT AND DISTRIBUTION AMOUNT. UPON THE APPROVAL OF THE DISASTER RELIEF COMMITTEE AND EMPLOYEE'S GENERAL MANAGER/CLUB OFFICER, PAYMENT IS ISSUED TO THE APPLICANT IN ACCORDANCE WITH THE ORGANIZATION'S CHECK DISBURSEMENT PROCEDURE. DISTRIBUTION AMOUNTS ARE AT THE DISCRETION OF THE DISASTER RELIEF COMMITTEE AND ARE BASED ON THE AVAILABILITY OF FUNDS. - THE JAMES PEARCE SCHOLARSHIP: TEXAS LONE STAR CHAPTER (TLSC) WILL AWARD UP TO TWO SCHOLARSHIPS ANNUALLY, BASED ON THE AVAILABILITY OF FUNDS AND MERIT OF APPLICATION. IN ORDER TO HELP RECIPIENTS MEET CERTIFICATION REQUIREMENTS AND PREPARE THEM FOR THE CCM EXAM. SCHOLARSHIP AWARDS WILL BE GRANTED BASED ON RECOMMENDATIONS MADE BY THE TLSC SCHOLARSHIP COMMITTEE AND APPROVED BY THE TLSC BOARD OF DIRECTORS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 875 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 249 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 12910 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 25 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 7 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | RETREATS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | EVENTS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | GOLF CLUBS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | EQUIPMENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 3 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 16175 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 1050 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 275 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 3 | 110 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CONTRACTS ITS DAILY OPERATIONS AND MANAGEMENT DUTIES TO BREWSTER ASSOCATION SERVICES, LLC, THE SINGLE MEMBER LLC OF MANAGING DIRECTOR SAM BREWSTER. THE FEES FOR SUCH SERVICES TO SAM BREWSTER TOTALED $112,226 IN 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS 8 CATEGORIES OF MEMBERSHIP: PROFESSIONAL, ASSOCIATE, RETIRED PROFESSIONAL, HONORARY PROFESSIONAL, STUDENT, ALUMNUS, SURVIVING SPOUSE AND FACULTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERSHIP OF THE ORGANIZATION VOTES TO APPROVE BOARD NOMINATIONS TO THE BOARD AND OTHER OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS VOTE ON BYLAW CHANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS REVIEWED BY THE MANAGING DIRECTOR, TREASURER, AND 4 DIRECTORS WITH THE PREPARING CPA. AFTER REVIEW, THE FINAL FORM 990 IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CONTRACT OF THE MANAGING DIRECTOR IS NEGOTIATED BY THE EXECUTIVE COMMITTEE AND DOCUMENTED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION WILL NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ACCRUAL TO CASH CONVERSION -13,585. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 380979 |
| IRS990/TotalAssetsEOYAmt | 0 | 440413 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 380979 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 440413 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.