Civic Intelligence

Operating Engineers Local 137 Labor Management Cooperative T

990 • Fiscal year 2023 • EIN 82-6654758

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 26, 2024

Organization ProfileN/A
1360 Pleasantville RoadBriarcliff Manor, NY 10510

(914) 762-1268

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$148,475

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Asset Growth

60th percentile

9.7%

Faster asset growth than 60% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,609,610

Up $142,292 (+9.7%) from 2022

Net Assets

Up

$1,504,099

Up $119,199 (+8.6%) from 2022

Liabilities

Up

$105,511

Up $23,093 (+28%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin71st percentile

Revenue

Up

$788,203

Up $147,457 (+23%) from 2022

Expenses

Down

$669,004

Down $193,506 (-22%) from 2022

Net Income

Up

$119,199

Up $340,963 (+154%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $340,038Liabilities 2017: $7,500Net Assets 2017: $332,5382017Assets 2018: $928,447Liabilities 2018: $8,250Net Assets 2018: $920,1972018Assets 2019: $1,621,843Liabilities 2019: $12,250Net Assets 2019: $1,609,5932019Assets 2020: $1,830,970Liabilities 2020: $143,055Net Assets 2020: $1,687,9152020Assets 2021: $1,683,750Liabilities 2021: $77,086Net Assets 2021: $1,606,6642021Assets 2022: $1,467,318Liabilities 2022: $82,418Net Assets 2022: $1,384,9002022Assets 2023: $1,609,610Liabilities 2023: $105,511Net Assets 2023: $1,504,0992023Assets 2024: $1,320,066Liabilities 2024: $96,817Net Assets 2024: $1,223,2492024

Highlighted filing

2023

Assets$1,609,610
Liabilities$105,511
Net Assets$1,504,099
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $336,211Expenses 2017: $3,673Net Income 2017: $332,5382017Revenue 2018: $597,067Expenses 2018: $9,408Net Income 2018: $587,6592018Revenue 2019: $771,661Expenses 2019: $82,265Net Income 2019: $689,3962019Revenue 2020: $698,160Expenses 2020: $619,838Net Income 2020: $78,3222020Revenue 2021: $736,516Expenses 2021: $817,767Net Income 2021: -$81,2512021Revenue 2022: $640,746Expenses 2022: $862,510Net Income 2022: -$221,7642022Revenue 2023: $788,203Expenses 2023: $669,004Net Income 2023: $119,1992023Revenue 2024: $705,837Expenses 2024: $986,687Net Income 2024: -$280,8502024

Highlighted filing

2023

Revenue$788,203
Expenses$669,004
Net Income$119,199
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 26, 2024
Return Version
2023v5.1
Gross Receipts
$788,203
Mission and Program Overview

Mission

The purpose of the trust is to improve communication between representatives of labor and management in the industry; preserve, identify and expand work opportunities; promote efficiency in operations and the economic competitiveness; promote the establishment and maintenance of quality training programs; establish and maintain mechanisms for monitoring and enforcing compliance with federal, state and local laws, rules, regulations and standards; and award grants to eligible employers who are collectively bargained with the union.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,389,909$1,513,610▲ $123,701
Accounts Receivable$77,409$96,000▲ $18,591
Total Assets$1,467,318$1,609,610▲ $142,292
Liabilities
Accounts Payable and Accrued Expenses$82,418$105,511▲ $23,093
Total Liabilities$82,418$105,511▲ $23,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,384,900$1,504,099▲ $119,199
Total Net Assets Fund Balance$1,384,900$1,504,099▲ $119,199
Total Liabilities and Net Assets / Fund Balance$1,467,318$1,609,610▲ $142,292
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleOtherTotal
Albert WassellFund Manager$148,475$148,475
Rita KostikFund Manager$124,825$124,825

Board Members and Trustees

NameTitle
John CooneyEmp Trustee
Mark FanteEmp Trustee
Richard LombardiEmp Trustee
James SassoUnion Trustee
Jeffrey LoughlinUnion Trustee
Michael MillerUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$776,714
Investment Income
$11,489
Other Revenue
$0
Change in Net Assets
$119,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$788,203
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$788,203
Total Revenue per Form 990
$788,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$586,047
Other Expenses$82,957
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$586,047
Other Expenses---$45,330
Fees for Services Accounting---$21,600
Occupancy---$5,901
Information Technology---$3,468
Office Expenses---$3,240
Fees for Services Other---$2,419
Insurance---$752
Fees for Services Legal---$247
Total Functional Expenses$0$0$0$669,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$669,004
Total Expenses per Audited Statements$669,004
Total Expenses per Form 990$669,004
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SHAWN'S LAWN INCStamford, CT-To Successfully Bid and Obtain Jobs in the Construction Industry$195,503
Montesano Contracting IncNew Rochelle, NY-To Successfully Bid and Obtain Jobs in the Construction Industry$126,559
Elq Industries IncNew Rochelle, NY-To Successfully Bid and Obtain Jobs in the Construction Industry$103,647
Laura Li Industries LLCPurchase, NY-To Successfully Bid and Obtain Jobs in the Construction Industry$62,498
Vs Construction CorporationOssining, NY-To Successfully Bid and Obtain Jobs in the Construction Industry$36,186
Mts Infrastructure LLCWhite Plains, NY-To Successfully Bid and Obtain Jobs in the Construction Industry$26,030
Peter J Landi IncHawthorne, NY-To Successfully Bid and Obtain Jobs in the Construction Industry$9,957
Bradhurst Site Constr CorpValhalla, NY-To Successfully Bid and Obtain Jobs in the Construction Industry$5,255
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 was prepared in coordination with the fund manager who works for the trust. Once completed, the form was provided to and reviewed by the board of trustees prior to submission.”

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

“Review of the conflict of interest policy is done annually at a trustees meeting and with employees.”

Form 990, Part VI, Section C, Line 19

“The trust's governing documents, policies and financial statements are available to the public to the extent required by law.”

Filing and Contact Details

Filer

Filer Name
Operating Engineers Local 137 Labor
EIN
82-6654758
Phone
9147621268
Address
1360 PLEASANTVILLE ROAD, BRIARCLIFF MANOR, NY 10510

Signing Officer

Name
Jeffrey Loughlin
Title
Union Trustee
Phone
9147621268
Signed
2024-06-26
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
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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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUCCESSFULLY BID AND OBTAIN JOBS IN THE CONSTRUCTION INDUSTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUCCESSFULLY BID AND OBTAIN JOBS IN THE CONSTRUCTION INDUSTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUCCESSFULLY BID AND OBTAIN JOBS IN THE CONSTRUCTION INDUSTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUCCESSFULLY BID AND OBTAIN JOBS IN THE CONSTRUCTION INDUSTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO SUCCESSFULLY BID AND OBTAIN JOBS IN THE CONSTRUCTION INDUSTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO SUCCESSFULLY BID AND OBTAIN JOBS IN THE CONSTRUCTION INDUSTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO SUCCESSFULLY BID AND OBTAIN JOBS IN THE CONSTRUCTION INDUSTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO SUCCESSFULLY BID AND OBTAIN JOBS IN THE CONSTRUCTION INDUSTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRADHURST SITE CONSTR CORP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ELQ INDUSTRIES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LAURA LI INDUSTRIES LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MONTESANO CONTRACTING INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MTS INFRASTRUCTURE LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5PETER J LANDI INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SHAWN'S LAWN INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7VS CONSTRUCTION CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0131984667
IRS990ScheduleI/RecipientTable/RecipientEIN1131994798
IRS990ScheduleI/RecipientTable/RecipientEIN2473587941
IRS990ScheduleI/RecipientTable/RecipientEIN3132808671
IRS990ScheduleI/RecipientTable/RecipientEIN4822204499
IRS990ScheduleI/RecipientTable/RecipientEIN5132577229
IRS990ScheduleI/RecipientTable/RecipientEIN6061509463
IRS990ScheduleI/RecipientTable/RecipientEIN7133026846
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0140 BRADHURST AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1567 FIFTH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 195
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt376 PLAIN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4135 LAFAYETTE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt513 BRADHURST AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61200 HIGH RIDGE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt737 CROTON DAM ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VALHALLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW ROCHELLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PURCHASE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NEW ROCHELLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WHITE PLAINS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5HAWTHORNE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6STAMFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm7OSSINING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010595
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210577
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd310801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd410603
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd510532
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd606905
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd710562
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED IN COORDINATION WITH THE FUND MANAGER WHO WORKS FOR THE TRUST. ONCE COMPLETED, THE FORM WAS PROVIDED TO AND REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF THE CONFLICT OF INTEREST POLICY IS DONE ANNUALLY AT A TRUSTEES MEETING AND WITH EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUST'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC TO THE EXTENT REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IUOE LOCAL 137 WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IUOE ANNUITY FUND LOCAL 137 A B C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2APPRENTICE FUND IUOE LOCAL 137
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3THE PENS PLAN IUOE LOCAL 137 A B C R
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0131739714
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133204596
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2131968055
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3131825849
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HEALTH & OTHER BEN TO ELIG PARTIC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE RETIREMENT BEN TO ELIG PARTIC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE APP TRAIN, SKILL IMPRO & SAFE ED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDES RET BENEFITS TO ELIG PARTIC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt22
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01360 PLEASANTVILLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11360 PLEASANTVILLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21360 PLEASANTVILLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31360 PLEASANTVILLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRIARCLIFF MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BRIARCLIFF MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BRIARCLIFF MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3BRIARCLIFF MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010510
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110510
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd210510
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd310510
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01467318
IRS990/TotalAssetsEOYAmt01609610
IRS990/TotalAssetsGrp/BOYAmt01467318
IRS990/TotalAssetsGrp/EOYAmt01609610
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0669004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082418
IRS990/TotalLiabilitiesEOYAmt0105511
IRS990/TotalLiabilitiesGrp/BOYAmt082418
IRS990/TotalLiabilitiesGrp/EOYAmt0105511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01384900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01504099
IRS990/TotalOtherCompensationAmt093516
IRS990/TotalProgramServiceRevenueAmt0776714
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011489
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0776714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0788203
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01467318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01609610

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,609,610
Liabilities
$105,511
Net assets
$1,504,099
Revenue
$788,203
Expenses
$669,004
Net income
$119,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.10$1.22$0.71$0.99$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.11$1.50$0.79$0.67$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.08$1.38$0.64$0.86$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.08$1.61$0.74$0.82$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.14$1.69$0.70$0.62$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$0.77$0.08$0.69
2018Summary only. Only limited summary data is available for this year.$0.93$0.01$0.92$0.60$0.01$0.59
2017Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.34$0.00$0.33