Civic Intelligence

Barn Sanctuary

EIN 81-2637884 • 501(c)3 • Chelsea, MI

Profile

Rescue farmed animals and inspire people to embrace a plant-based lifestyle.

20179 Mckernan RoadChelsea, MI 48118

barnsanctuary.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

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

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

Liabilities / Revenue

82nd percentile

0.55x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

56th percentile

7.5%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

81st percentile

$119,006

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

53rd percentile

4.9%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

25th percentile

-6.6%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Up

$3,357,537

Up $157,468 (+4.9%) from 2023

Liabilities

Up

$1,076,081

Up $10,182 (+1.0%) from 2023

Net Assets

Up

$2,281,456

Up $147,286 (+6.9%) from 2023

Revenue

Down

$1,962,359

Down $137,561 (-6.6%) from 2023

Expenses

Down

$1,815,981

Down $81,436 (-4.3%) from 2023

Net Income

Down

$146,378

Down $56,125 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $28,528Liabilities 2016: $02016Assets 2017: $368,811Liabilities 2017: $0Net Assets 2017: $368,8112017Assets 2018: $993,548Liabilities 2018: $20,917Net Assets 2018: $972,6312018Assets 2019: $1,134,369Liabilities 2019: $16,165Net Assets 2019: $1,118,2042019Assets 2020: $1,737,047Liabilities 2020: $20,688Net Assets 2020: $1,716,3592020Assets 2021: $1,658,847Liabilities 2021: $54,078Net Assets 2021: $1,604,7692021Assets 2022: $3,029,497Liabilities 2022: $1,085,970Net Assets 2022: $1,943,5272022Assets 2023: $3,200,069Liabilities 2023: $1,065,899Net Assets 2023: $2,134,1702023Assets 2024: $3,357,537Liabilities 2024: $1,076,081Net Assets 2024: $2,281,4562024

Highlighted filing

2024

Assets$3,357,537
Liabilities$1,076,081
Net Assets$2,281,456

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $533,555Expenses 2017: $193,272Net Income 2017: $340,2832017Revenue 2018: $1,206,570Expenses 2018: $592,817Net Income 2018: $613,7532018Revenue 2019: $1,227,237Expenses 2019: $1,081,664Net Income 2019: $145,5732019Revenue 2020: $2,013,354Expenses 2020: $1,415,199Net Income 2020: $598,1552020Revenue 2021: $1,430,698Expenses 2021: $1,542,288Net Income 2021: -$111,5902021Revenue 2022: $1,974,187Expenses 2022: $1,635,429Net Income 2022: $338,7582022Revenue 2023: $2,099,920Expenses 2023: $1,897,417Net Income 2023: $202,5032023Revenue 2024: $1,962,359Expenses 2024: $1,815,981Net Income 2024: $146,3782024

Highlighted filing

2024

Revenue$1,962,359
Expenses$1,815,981
Net Income$146,378

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$2,076,104
Mission and Program Overview

Mission

Rescuing and rehabilitating abused and neglected farmed animals by creating a safe haven where they can recover, thrive, and serve as an example for why we strive to lead society towards a vegan lifestyle

Rescue farmed animals and inspire people to embrace a plant-based lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,195,378$2,198,582▲ $3,204
Investments in Publicly Traded Securities$154,424$399,839▲ $245,415
Pledges and Grants Receivable$205,636$374,511▲ $168,875
Cash and Non-Interest-Bearing Accounts$590,395$340,162▼ $250,233
Inventories for Sale or Use$48,428$34,604▼ $13,824
Prepaid Expenses and Deferred Charges$5,808$9,839▲ $4,031
Total Assets$3,200,069$3,357,537▲ $157,468
Liabilities
Mortgage Notes Payable Secured by Investment Property$983,595$982,624▼ $971
Accounts Payable and Accrued Expenses$79,669$92,870▲ $13,201
Deferred Revenue$2,635$587▼ $2,048
Total Liabilities$1,065,899$1,076,081▲ $10,182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,726,670$1,415,188▼ $311,482
Net Assets With Donor Restrictions$407,500$866,268▲ $458,768
Total Net Assets Fund Balance$2,134,170$2,281,456▲ $147,286
Total Liabilities and Net Assets / Fund Balance$3,200,069$3,357,537▲ $157,468

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,303,156-$1,303,156
Buildings$479,784$87,822$567,606
Leasehold Improvements$236,398$132,229$368,627
Equipment$103,444$147,218$250,662
Other Land Buildings$75,800$44,448$120,248
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel MckernanPresidentFT$111,109$17,362$128,471
Cynthia VanrenterghemExecutive Director (ended 10/24)FT$78,265-$78,265

Board Members and Trustees

NameTitle
Alicia PrygoskiBoard Chair
Erin BrownVice Chair
Leslie FryDirector
Lindsay JarembaDirector
Mischa PlotnickDirector
Rebecca WrockDirector
Tina ItoDirector
Erin KlugSecretary
Dr Rich HausrodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,876,189
Program Service Revenue
$26,837
Investment Income
$15,442
Other Revenue
$43,891
All Other Contributions
$1,857,033
Change in Net Assets
$146,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,962,359
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,389
Total Revenue per Audited Statements
$1,973,748
Total Revenue per Form 990
$1,962,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$985,217
Other Expenses$830,764
Total Fundraising Expense$198,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$443,080$106,909$67,976$617,965
Current Officers, Directors, Trustees, and Key Employees$148,230$35,765$22,741$206,736
Occupancy$92,601$6,959$4,425$103,985
Other Employee Benefits$70,836$17,091$10,868$98,795
Office Expenses$64,554$15,574$9,904$90,032
Depreciation Depletion$51,168$12,346$7,850$71,364
Payroll Taxes$44,254$10,678$6,789$61,721
Fees for Services Other$3,034$732$49,840$53,606
Interest-$53,505-$53,505
Insurance$18,635$4,496$2,859$25,990
Travel$13,368$3,225$2,051$18,644
Fees for Services Accounting$10,253$2,474$1,573$14,300
Other Expenses$6,959$1,679$1,068$9,706
Advertising--$5,513$5,513
All Other Expenses-$3,022-$3,022
Fees for Services Legal$860$208$132$1,200
Total Functional Expenses$1,333,861$283,141$198,979$1,815,981

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,826,462
Expenses per Audited Statements$1,815,981
Total Expenses per Form 990$1,815,981
Expenses Not Reported on Form 990$10,481
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,673
Fundraising Direct Expenses$8,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction for the Animals$24,833$8,938$4,206$4,732
Moonster Mash$7,746$4,485$3,809$676
Total Events$32,579$13,423$8,015$5,408
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thomas MckernanTHOMAS MCKERNAN IS THE FATHER OF THE ORG'S PRESIDENT, DANIEL MCKERNANEmployeeNo$52,162
Casey FryCasey Fry Is the Daughter of Leslie Fry (board Member)EmployeeNo$42,082
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
Yes
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
Yes
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 B, Line 11B

The form 990 is prepared by an independent, external accounting firm. The form 990 is then reviewed by the executive director before presentation to the board members for final review. After approval the form 990 is finalized and filed.

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

Organization requires an annual review and update of conflicts of interests. Staff, officers, directors, and key employees are required to review and disclose conflicts of interest by reviewing, signing and dating policy forms annually.

Form 990, Part VI, Section B, Line 15

Compensation for the president and executive director was independently reviewed by the board of directors under the advice and consultation of an external, independent consultant who specializes in nonprofit governance and human resources. The compensation recommendation from the external, independent consultant was also reviewed by an independent employee attorney, prior to review and approval by the board of directors.

Form 990, Part VI, Section C, Line 19

Copies of the governing documents and financial statements are available upon request. Copies of the form 990 are available at barnsanctuary.org/financials.

Filing and Contact Details

Filer

Filer Name
Barn Sanctuary
EIN
81-2637884
Phone
7342706845
Address
20179 MCKERNAN ROAD, CHELSEA, MI 48118

Signing Officer

Name
Daniel Mckernan
Title
President
Phone
7342706845
Signed
2025-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Mckernan
Formed
2016
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
92

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Amber Rathbun CPA
Phone
5173237500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

In the preparation of tax returns, tax positions are taken based on interpretation of federal, state, and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state, and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 6,275. Fundraising expense 4,206.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 6,275. Fundraising expense 4,206.

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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/Desc0RESCUE AND REHOME PROGRAM: BARN SANCTUARY WORKED WITH LOCAL LAW ENFORCEMENT, AREA HUMANE SOCIETIES AND CONCERNED CITIZENS TO PROVIDE RESCUE AND REHABILITATION TO FARMED ANIMALS SUFFERING FROM ABANDONMENT, ABUSE AND NEGLECT. WE PROVIDED FARMED ANIMAL CARE EXPERTISE, EMERGENCY CARE, AND WHEN WE COULD NOT TAKE THEM IN, COMMUNICATED WITHIN OUR NATIONAL NETWORK OF SANCTUARIES TO FIND THEM A SAFE FOREVER HOME. BARN SANCTUARY PROVIDED ASSISTANCE TO INDIVIDUALS SEEKING TO REHOME THEIR FARMED ANIMALS. TOURS/EDUCATION PROGRAM: OUR PUBLIC TOURS PROVIDE AN INTERESTING AND INFORMATIVE 2 HOUR TOUR, GUESTS VISIT EACH BARN AND COOP ON THE PROPERTY AND LEARN ABOUT THE FARMED ANIMAL RESIDENTS STORIES, AND THE LIVES OF FARMED ANIMALS IN AGRICULTURAL SETTINGS VERSUS SANCTUARY LIFE.
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IRS990/InterestGrp/TotalAmt053505
IRS990/InventoriesForSaleOrUseGrp/BOYAmt048428
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034604
IRS990/InvestmentIncomeGrp/ExclusionAmt015442
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015442
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0154424
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0399839
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0411717
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02195378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02198582
IRS990/LandBldgEquipCostOrOtherBssAmt02610299
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt070010
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESCUE FARMED ANIMALS AND INSPIRE PEOPLE TO EMBRACE A PLANT-BASED LIFESTYLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0983595
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0982624
IRS990/NetAssetsOrFundBalancesBOYAmt02134170
IRS990/NetAssetsOrFundBalancesEOYAmt02281456
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05658
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05658
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030219
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030219
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0908
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01726670
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01415188
IRS990/NoncashContributionsAmt018414
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04425
IRS990/OccupancyGrp/ManagementAndGeneralAmt06959
IRS990/OccupancyGrp/ProgramServicesAmt092601
IRS990/OccupancyGrp/TotalAmt0103985
IRS990/OfficeExpensesGrp/FundraisingAmt09904
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015574
IRS990/OfficeExpensesGrp/ProgramServicesAmt064554
IRS990/OfficeExpensesGrp/TotalAmt090032
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010868
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017091
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070836
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098795
IRS990/OtherExpensesGrp/Desc0ANIMAL FEED & SUPPLIES
IRS990/OtherExpensesGrp/Desc1VETERINARY SERVICE
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt05390
IRS990/OtherExpensesGrp/FundraisingAmt11068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11679
IRS990/OtherExpensesGrp/ProgramServicesAmt0203639
IRS990/OtherExpensesGrp/ProgramServicesAmt1127255
IRS990/OtherExpensesGrp/ProgramServicesAmt235135
IRS990/OtherExpensesGrp/ProgramServicesAmt36959
IRS990/OtherExpensesGrp/TotalAmt0203639
IRS990/OtherExpensesGrp/TotalAmt1127255
IRS990/OtherExpensesGrp/TotalAmt249003
IRS990/OtherExpensesGrp/TotalAmt39706
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CASH BACK PROGRAM
IRS990/OtherRevenueMiscGrp/Desc1SPEAKING FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07814
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1200
IRS990/OtherRevenueTotalAmt08014
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106909
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0443080
IRS990/OtherSalariesAndWagesGrp/TotalAmt0617965
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06789
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010678
IRS990/PayrollTaxesGrp/ProgramServicesAmt044254
IRS990/PayrollTaxesGrp/TotalAmt061721
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0205636
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0374511
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09839
IRS990/PrincipalOfficerNm0DANIEL MCKERNAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TOURS
IRS990/ProgramServiceRevenueGrp/Desc1MEAL PLANNER
IRS990/ProgramServiceRevenueGrp/Desc2FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2200
IRS990/ProgSrvcAccomActy2Grp/Desc0FARMED ANIMAL CARE AND SHELTER PROGRAM: WE PROVIDED SAFE HAVEN AND LIFE-LONG CARE TO OVER 140 RESCUED FARMED ANIMALS, INCLUDING COWS, DONKEYS, CATS, GOATS, PIGS, POTBELLIED PIGS, SHEEP, DUCKS, CHICKENS AND TURKEYS. EACH INDIVIDUAL FARMED ANIMAL WAS PROVIDED WITH SAFE, CLEAN-LIVING SPACES BOTH INDOORS AND OUTDOORS, WITH PLENTY OF PASTURE SPACE AND SHELTER FROM INCLEMENT WEATHER. THE GROUNDS AND BUILDINGS WERE MAINTAINED AND IMPROVED TO ENSURE A HEALTHY AND SAFE ENVIRONMENT FOR THE ANIMALS AND STAFF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0330894
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038233
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01972362
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010438
IRS990/PYOtherExpensesAmt0866892
IRS990/PYOtherRevenueAmt071783
IRS990/PYProgramServiceRevenueAmt045337
IRS990/PYRevenuesLessExpensesAmt0202503
IRS990/PYSalariesCompEmpBnftPaidAmt01030525
IRS990/PYTotalExpensesAmt01897417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02099920
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0146378
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026837
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2021 AMOUNT: $ 3,027. CASH BACK PROGRAM - 2022 AMOUNT: $ 9,277. 2023 AMOUNT: $ 8,901. 2024 AMOUNT: $ 7,814. FUNDRAISING - 2020 AMOUNT: $ 192,086. 2021 AMOUNT: $ 48,545. 2022 AMOUNT: $ 11,770. SPEAKING FEES - 2024 AMOUNT: $ 200.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01876189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01806495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01724350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01362570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01840950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08610554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020774
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0883737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0192086
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0281620
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96420
IRS990ScheduleA/PublicSupportPY170Pct00.96470
IRS990ScheduleA/PublicSupportTotal170Amt08610554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01876189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01806495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01724350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01362570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01840950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08610554
IRS990ScheduleA/TotalSupportAmt08930097
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05658
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt011491
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017149
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0479784
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087822
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0567606
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0250662
IRS990ScheduleD/ExpensesNotReportedAmt010481

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