Form 990, Part VI, Line 15B
“The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$196,356
Down $78,539 (-29%) from 2022
Net Assets
Down$167,973
Down $56,783 (-25%) from 2022
Liabilities
Down$28,383
Down $21,756 (-43%) from 2022
Revenue And Expenses
Revenue
Down$153,138
Down $11,271 (-6.9%) from 2022
Expenses
Up$209,921
Up $30,737 (+17%) from 2022
Net Income
Down-$56,783
Down $42,008 (-284%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2022 to Aug 31, 2023
- Signed
- Jul 15, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $166,042
Mission and Program Overview
Mission
Our desire is to connect willing volunteers with specific neighborhoods and organizations who are poised to serve those in need in our city. We mobilize and equip volunteers to meet pressing needs in our community.
ServErie restores communities by connecting people in need to resource.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $93,441 | $99,480 | ▲ $6,039 |
| Cash and Non-Interest-Bearing Accounts | $140,191 | $61,463 | ▼ $78,728 |
| Land, Buildings, and Equipment, Net | $30,241 | $24,891 | ▼ $5,350 |
| Savings and Temporary Cash Investments | $10,517 | $10,522 | ▲ $5 |
| Prepaid Expenses and Deferred Charges | $505 | $0 | ▼ $505 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | - | $0 | - |
| Total Assets | $274,895 | $196,356 | ▼ $78,539 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $32,782 | $0 | ▼ $32,782 |
| Accounts Payable and Accrued Expenses | $17,357 | $28,383 | ▲ $11,026 |
| Total Liabilities | $50,139 | $28,383 | ▼ $21,756 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $190,290 | $167,973 | ▼ $22,317 |
| Net Assets With Donor Restrictions | $34,466 | - | - |
| Total Net Assets Fund Balance | $224,756 | $167,973 | ▼ $56,783 |
| Total Liabilities and Net Assets / Fund Balance | $274,895 | $196,356 | ▼ $78,539 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,708 | $25,628 | $48,336 |
| Land | $2,183 | - | $2,183 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | Chairman of the Board | PT | - | $94,549 | $94,549 |
| - | - | FT | $66,239 | $9,795 | $76,034 |
Board Members and Trustees
| Name | Title |
|---|---|
| - | Vice Chairman |
| - | Executive Director (Part Year) |
| - | Secretary |
| - | Treasurer |
| - | Voting Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $149,035
- Program Service Revenue
- $0
- Investment Income
- $82
- Other Revenue
- $4,021
- All Other Contributions
- $92,045
- Change in Net Assets
- $-56,783
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $130,532 |
| Total Fundraising Expense | $85,328 |
| Other Expenses | $79,389 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $30,568 | $13,101 | $43,669 | $87,338 |
| Fees for Services Other | $32,077 | $0 | $0 | $32,077 |
| Occupancy | $9,765 | $4,185 | $13,700 | $27,650 |
| Current Officers, Directors, Trustees, and Key Employees | $8,554 | $3,666 | $12,220 | $24,440 |
| Other Employee Benefits | $5,474 | $2,346 | $7,820 | $15,640 |
| Information Technology | $4,130 | $1,770 | $488 | $6,388 |
| Depreciation Depletion | $1,872 | $803 | $2,675 | $5,350 |
| Payroll Taxes | $1,084 | $465 | $1,550 | $3,099 |
| Fees for Services Accounting | $963 | $412 | $1,375 | $2,750 |
| All Other Expenses | $698 | $299 | $995 | $1,992 |
| Other Expenses | $1,524 | - | - | $1,524 |
| Travel | $413 | $177 | $590 | $1,180 |
| Conferences and Meetings | $152 | $65 | $218 | $435 |
| Office Expenses | $16 | $7 | $20 | $43 |
| Pension Plan Contributions | $5 | $2 | $8 | $15 |
| Total Functional Expenses | $97,295 | $27,298 | $85,328 | $209,921 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,760 |
| Fundraising Direct Expenses | $12,904 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| ServErie Gala | $29,750 | $14,760 | $3,912 | $10,848 |
| Event 2 | - | $0 | - | $0 |
| Total Events | $29,750 | $14,760 | $12,904 | $1,856 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders
“In the case of vacancies, new members of the Board of Directors shall be nominated by the Executive Team of the Board of Directors and approved by the Elder Board of Grace Church.”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management.”
Form 990, Part VI, Line 12C Conflict of interest policy
“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The board chair is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”
Form 990, Part VI, Line 15A Process to establish compensation of top management official
“The board evaluates and reviews the compensation of the Executive Director annually using HR market data in its evaluation. The process is documented in the board minutes.”
Form 990, Part VI, Line 19 Required documents available to the public
“The governing documents, conflict of interest policy and financial statements are available upon request.”
Form 990, Part VIII, Line 11D Other Miscellaneous Revenue
“Other Income - Total Revenue: 2165, Related or Exempt Function Revenue: 2165, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”
Filing and Contact Details
Filer
- Filer Name
- Serverie
- EIN
- 82-0819172
- Phone
- 8146365286
- Address
- 7300 Grubb Road, McKean, PA 16426
Signing Officer
- Name
- Lisa Holman
- Title
- Vice Chairman
- Signed
- 2024-07-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2017
- Legal Domicile
- Pa
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 1
- Volunteers
- 1,200
Preparer
- Firm
- Capin Crouse LLP
- Address
- 1330 Avenue of the Americas Suite 2, 3A, New York, NY 10019
- Preparer
- Sara Tibbott
- Phone
- 5055022746
Supplemental Narrative
Additional Explanations
Form 990, Part V, Line 2A
“Staff are compensated by a related organization, Grace Baptist Church. Grace Baptist Church files all required payroll information returns as required by the IRS. As such, due to common paymaster rules as instructed by the IRS, the number of employees reported represent the number of employees who work for the filing organization but are compensated by a related organization. ServErie reimburses the related organization for the employee's compensation and the reimbursements are reported on 990, Part VII, Section A and 990, Part IX, Lines 5-10.”
Form 990, Part IX, Line 11G Other Fees
“Contract Labor Expenses - Total Expense: 32077, Program Service Expense: 32077, Management and General Expenses: , Fundraising Expenses: ;”
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| IRS990/Desc | 0 | At its heart, ServErie is a volunteer mobilization organization serving Erie, Pennsylvania. Our goal is simple: connect willing volunteers with existing, trusted agencies in our community. There are TONS of agencies doing amazing volunteer work in our area, but they need able and willing volunteers to help them achieve their mission. ServErie Saturday: Providing volunteers for agencies in need for tangible projects. Projects included care packages, emergency shelter, masks, 1 ServErie Saturday, ONP winter homeless shelter. Tool Bank: Free tools available for use if agencies or community members would like to host a community service project. All tools from landscaping to saws, including one box truck and two trailers. Projects included helping a mom move homes, delivering 500 care packages, set up of an emergency shelter and emergency quarantine shelter, donations for climate changers and Erie City moms, scaffolding for projects, and tools for Halloween community party. ServErie Summer Project: a 3-day project on a grander scale of the ServErie Saturday. Neighborhood Renewal: Area from 6th Street to 12th Street and Holland Street to Wayne Street. Projects include home repairs, community engagement, community revitalization, and park development. |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2165 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2165 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Our desire is to connect willing volunteers with specific neighborhoods and organizations who are poised to serve those in need in our city. We mobilize and equip volunteers to meet pressing needs in our community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 224756 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 167973 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1856 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1856 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 190290 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 167973 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13700 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4185 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9765 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27650 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 20 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7820 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2346 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5474 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15640 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1524 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1524 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32782 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 2165 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43669 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13101 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30568 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 87338 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1550 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 465 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1084 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3099 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 8 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 505 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Derek Sanford |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 147953 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 201 |
| IRS990/PYOtherExpensesAmt | 0 | 96609 |
| IRS990/PYOtherRevenueAmt | 0 | 16255 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14775 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 82575 |
| IRS990/PYTotalExpensesAmt | 0 | 179184 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 164409 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -56783 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 42000 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2165 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10517 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10522 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION - MISC INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 10595.0, COLUMN E - 2165.0, COLUMN F - 12760.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 Other Income |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 149035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 147953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 281341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 339011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1172335 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 288 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2165 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10595 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12760 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.9560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.9519 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1140369 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 31966 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 149035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 147953 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 281341 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 339011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1172335 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1192899 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 1856 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5660 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 7516 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22708 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25628 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48336 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2183 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2183 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24891 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 14990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 14990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ServErie Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 29750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 14760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 1856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 250 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt | 0 | Aaron Lundberg |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 134615 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 7269 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 13386 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $196,356
- Liabilities
- $28,383
- Net assets
- $167,973
- Revenue
- $153,138
- Expenses
- $209,921
- Net income
- -$56,783