Civic Intelligence

Hakone Foundation

990 • Fiscal year 2024 • EIN 77-0054274

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 21, 2024

Organization ProfileHakone.com
PO Box 2324Saratoga, CA 95070

(408) 741-4994

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.34x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

78th percentile

$133,947

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,036,318

Up $538,082 (+22%) from 2023

Net Assets

Up

$2,411,625

Up $477,088 (+25%) from 2023

Liabilities

Up

$624,693

Up $60,994 (+11%) from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin78th percentile

Revenue

Up

$1,849,105

Up $204,289 (+12%) from 2023

Expenses

Up

$1,372,237

Up $89,551 (+7.0%) from 2023

Net Income

Up

$476,868

Up $114,738 (+32%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $691,525Liabilities 2010: $150,694Net Assets 2010: $540,8312010Assets 2011: $699,217Liabilities 2011: $239,852Net Assets 2011: $459,3652011Assets 2012: $710,679Liabilities 2012: $193,087Net Assets 2012: $517,5922012Assets 2013: $800,442Liabilities 2013: $214,205Net Assets 2013: $586,2372013Assets 2014: $640,373Liabilities 2014: $210,514Net Assets 2014: $429,8592014Assets 2015: $564,433Liabilities 2015: $357,357Net Assets 2015: $207,0762015Assets 2016: $559,799Liabilities 2016: $348,302Net Assets 2016: $211,4972016Assets 2017: $578,703Liabilities 2017: $311,785Net Assets 2017: $266,9182017Assets 2018: $767,410Liabilities 2018: $342,247Net Assets 2018: $425,1632018Assets 2019: $878,113Liabilities 2019: $330,324Net Assets 2019: $547,7892019Assets 2020: $834,172Liabilities 2020: $499,021Net Assets 2020: $335,1512020Assets 2021: $1,355,242Liabilities 2021: $508,116Net Assets 2021: $847,1262021Assets 2022: $2,540,612Liabilities 2022: $698,662Net Assets 2022: $1,841,9502022Assets 2023: $2,498,236Liabilities 2023: $563,699Net Assets 2023: $1,934,5372023Assets 2024: $3,036,318Liabilities 2024: $624,693Net Assets 2024: $2,411,6252024Assets 2025: $3,300,635Liabilities 2025: $619,965Net Assets 2025: $2,680,6702025

Highlighted filing

2024

Assets$3,036,318
Liabilities$624,693
Net Assets$2,411,625
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $743,0332010Expenses 2011: $832,9702011Expenses 2012: $798,1622012Revenue 2013: $856,108Expenses 2013: $787,463Net Income 2013: $68,6452013Revenue 2014: $1,024,863Expenses 2014: $985,146Net Income 2014: $39,7172014Revenue 2015: $896,544Expenses 2015: $1,119,302Net Income 2015: -$222,7582015Revenue 2016: $1,000,495Expenses 2016: $996,074Net Income 2016: $4,4212016Revenue 2017: $1,105,288Expenses 2017: $1,049,867Net Income 2017: $55,4212017Revenue 2018: $1,253,372Expenses 2018: $1,095,127Net Income 2018: $158,2452018Revenue 2019: $1,323,077Expenses 2019: $1,200,451Net Income 2019: $122,6262019Revenue 2020: $1,004,467Expenses 2020: $1,217,105Net Income 2020: -$212,6382020Revenue 2021: $1,725,113Expenses 2021: $1,164,838Net Income 2021: $560,2752021Revenue 2022: $1,988,608Expenses 2022: $1,212,979Net Income 2022: $775,6292022Revenue 2023: $1,644,816Expenses 2023: $1,282,686Net Income 2023: $362,1302023Revenue 2024: $1,849,105Expenses 2024: $1,372,237Net Income 2024: $476,8682024Revenue 2025: $1,869,196Expenses 2025: $1,600,151Net Income 2025: $269,0452025

Highlighted filing

2024

Revenue$1,849,105
Expenses$1,372,237
Net Income$476,868
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 21, 2024
Return Version
2023v5.1
Gross Receipts
$1,922,879
Mission and Program Overview

Mission

Maintain and enhance hakone estate and gardens for the enjoyment and benefit of the public, to preserve its japanese authenticity for future generations, to promote a deeper understanding of asian cultures, and to serve as a global forum for art, music, culture and ideas.

We are dedicated to conserve and enhance Hakone Estate and Gardens for the enjoyment and benefit of the public, to preserve its Japanese authenticity for future generations, and to promote a deeper understanding of Asian cultures and to serve as a global forum for art, music, and ideas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,200,000$2,700,000▲ $500,000
Land, Buildings, and Equipment, Net$199,081$185,825▼ $13,256
Cash and Non-Interest-Bearing Accounts$77,665$124,056▲ $46,391
Inventories for Sale or Use$21,490$26,437▲ $4,947
Total Assets$2,498,236$3,036,318▲ $538,082
Liabilities
Deferred Revenue$372,440$387,468▲ $15,028
Other Liabilities$169,748$205,968▲ $36,220
Accounts Payable and Accrued Expenses$21,511$31,257▲ $9,746
Total Liabilities$563,699$624,693▲ $60,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,792,537$2,030,035▲ $237,498
Net Assets With Donor Restrictions$142,000$381,590▲ $239,590
Total Net Assets Fund Balance$1,934,537$2,411,625▲ $477,088
Total Liabilities and Net Assets / Fund Balance$2,498,236$3,036,318▲ $538,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,825$211,853-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shozo KagoshimaExeutive DirectorFT$127,851$6,096$133,947

Board Members and Trustees

NameTitle
Emily LoChairperson
Ann Waltonsmith PhDImmediate Past Chair
Beverly HaradaVice Chairperson
Adrienne Reiko IwanagaTrustee
Bob HimelTrustee
Bonnie YamaokaTrustee
Connie Young YuTrustee
Hiroshi TomitaTrustee
Patti WorkmanTrustee
Phyllis TungTrustee
Sandy MillerTrustee
Kookie FitzsimmonsTrustee/City Council
Yan ZhaoTrustee/City Council
Yuki HashimotoSecretary
Faramarz YazdaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,154
Program Service Revenue
$1,401,938
Investment Income
$105,747
Other Revenue
$91,266
All Other Contributions
$250,154
Change in Net Assets
$476,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$900,726
Other Expenses$471,511
Total Fundraising Expense$102,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,956$15,610$46,830$624,396
Occupancy$122,765$6,820$6,820$136,405
Current Officers, Directors, Trustees, and Key Employees$76,711$25,570$25,570$127,851
Other Employee Benefits$81,004$2,250$6,750$90,004
Other Expenses$85,768$0$0$85,768
Payroll Taxes$52,628$1,462$4,385$58,475
Advertising$44,667$0$0$44,667
Office Expenses$24,745$8,248$8,248$41,241
Insurance$8,952$2,983$2,983$14,918
Depreciation Depletion$11,268$1,325$663$13,256
Fees for Services Accounting$3,279$91$273$3,643
Travel$0$2,790$0$2,790
Conferences and Meetings$0$2,172$0$2,172
Total Functional Expenses$1,146,388$123,327$102,522$1,372,237
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,371
Fundraising Direct Expenses$5,331
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
Refundable Deposits$100,800
Vacation Accrual$35,240
Earmarked Contribution Pending$35,000
Accrued Expenses$28,705
Tax Payable$4,566
Insurance Liability Reserve$1,000
Deposits/Keys$350
Payroll Liabilities$288
Credit Cards$19
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Hakone Foundation
EIN
77-0054274
Phone
4087414994
Address
PO Box 2324, Saratoga, CA 95070

Signing Officer

Name
Faramarz Yazdani
Title
Treasurer
Phone
4087414994
Signed
2024-09-21

Organization Details

Principal Officer
Faramarz Yazdani
Formed
2002
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
17
Volunteers
120

Preparer

Firm
Bernard M Valek CPA
Address
12149 Fremont St, Yucaipa, CA 92399
Preparer
Bernard M Valek
Phone
9097057505
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director provides copies of Form 990 and related schedules to board members at the next meeting of the Board following the filing of the form with the IRS.”

Pt VI, Line 12C

“Officers and Trustees disclose any potential conflicts of interests on at least an annual basis.”

Pt VI, Line 19

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

Pt XI

“Prior period adjustment -$199,780, and FMV of donated facilities $200,000.”

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IRS990/Desc0One of the National Trust for Historic Preservations premier site and 100 years old, Hakone is one of the oldest Japanese estate, retreat and gardens in the Western Hemisphere. Hakone has also been on the National Register of Historic Places since 2013. The garden is 18 acres nestled on the verdant hills of Saratoga overlooking Silicon Valley. This timeless oasis of peace provides the perfect venue for weddings, birthdays, baby showers, family celebrations and memorial services. Additionally, Hakone has become a favorite destination for company retreats, offsite business meetings, corporate conferences and seminars. The garden carries on the Japanese spirit by hosting annual events such as Origami, Story Telling, Docent Tour/Tea Ceremony, Hina (Japanese Girl Festival), Tanabata (Wish upon the star festival), Toro Nagashi (Floating lantern ceremony), Kadomatsu Workshop (Japanese New Year decoration), Flower Arrangement Workshop, Dai-Chaki and Lunar Festival.
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IRS990/FundraisingGrossIncomeAmt08371
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01922879
IRS990/GrossSalesOfInventoryAmt0153869
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02983
IRS990/InsuranceGrp/ManagementAndGeneralAmt02983
IRS990/InsuranceGrp/ProgramServicesAmt08952
IRS990/InsuranceGrp/TotalAmt014918
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021490
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026437
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105747
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0211853
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0199081
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0185825
IRS990/LandBldgEquipCostOrOtherBssAmt0397678
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We are dedicated to conserve and enhance Hakone Estate and Gardens for the enjoyment and benefit of the public, to preserve its Japanese authenticity for future generations, and to promote a deeper understanding of Asian cultures and to serve as a global forum for art, music, and ideas.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01934537
IRS990/NetAssetsOrFundBalancesEOYAmt02411625
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03040
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03040
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015496
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt085426
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt069930
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01792537
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02030035
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06820
IRS990/OccupancyGrp/ManagementAndGeneralAmt06820
IRS990/OccupancyGrp/ProgramServicesAmt0122765
IRS990/OccupancyGrp/TotalAmt0136405
IRS990/OfficeExpensesGrp/FundraisingAmt08248
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08248
IRS990/OfficeExpensesGrp/ProgramServicesAmt024745
IRS990/OfficeExpensesGrp/TotalAmt041241
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-199780
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090004
IRS990/OtherExpensesGrp/Desc0Rental Costs
IRS990/OtherExpensesGrp/Desc1Garden Expenses
IRS990/OtherExpensesGrp/Desc2Credit Card Fees
IRS990/OtherExpensesGrp/Desc3Capital Project Costs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt172645
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt385768
IRS990/OtherExpensesGrp/TotalAmt021467
IRS990/OtherExpensesGrp/TotalAmt172645
IRS990/OtherExpensesGrp/TotalAmt232539
IRS990/OtherExpensesGrp/TotalAmt385768
IRS990/OtherLiabilitiesGrp/BOYAmt0169748
IRS990/OtherLiabilitiesGrp/EOYAmt0205968
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0Property Damage Fee
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02800
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0561956
IRS990/OtherSalariesAndWagesGrp/TotalAmt0624396
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04385
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01462
IRS990/PayrollTaxesGrp/ProgramServicesAmt052628
IRS990/PayrollTaxesGrp/TotalAmt058475
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Faramarz Yazdani
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900004
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Event Rentals
IRS990/ProgramServiceRevenueGrp/Desc1Entrance Fees
IRS990/ProgramServiceRevenueGrp/Desc2Membership Programs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0804669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1524071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273198
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179315
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026066
IRS990/PYOtherExpensesAmt0449171
IRS990/PYOtherRevenueAmt092578
IRS990/PYProgramServiceRevenueAmt01346857
IRS990/PYRevenuesLessExpensesAmt0362130
IRS990/PYSalariesCompEmpBnftPaidAmt0833515
IRS990/PYTotalExpensesAmt01282686
IRS990/PYTotalRevenueAmt01644816
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0476868
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0804669
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02200000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02700000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0107000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt080494
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0187494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0292452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0179315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0499816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0614010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0219346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01804939
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0200000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0200000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt01000000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04830
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01566978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01282978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01354921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0826778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0658514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05690169
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02255

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,036,318
Liabilities
$624,693
Net assets
$2,411,625
Revenue
$1,849,105
Expenses
$1,372,237
Net income
$476,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.30$0.62$2.68$1.87$1.60$0.27
2024Detailed filing. Detailed filing data is available for this year.$3.04$0.62$2.41$1.85$1.37$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.56$1.93$1.64$1.28$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.70$1.84$1.99$1.21$0.78
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.51$0.85$1.73$1.16$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.50$0.34$1.00$1.22$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.33$0.55$1.32$1.20$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.34$0.43$1.25$1.10$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.31$0.27$1.11$1.05$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.35$0.21$1.00$1.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.36$0.21$0.90$1.12$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.21$0.43$1.02$0.99$0.04
2013Summary only. Only limited summary data is available for this year.$0.80$0.21$0.59$0.86$0.79$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.19$0.52$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.24$0.46$0.83
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.15$0.54$0.74