Civic Intelligence

Lulu'S Place Inc

990 • Fiscal year 2021 • EIN 83-4368221

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

Organization ProfileKIMMELMANCAMPUS.ORG
12680 High Bluff Drive 400San Diego, CA 92130

(949) 413-2833

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

99th percentile

401%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

153%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$21,208,650

Up $16,977,336 (+401%) from 2020

Net Assets

Up

$21,208,650

Up $16,977,336 (+401%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin98th percentile

Revenue

Up

$12,780,969

Up $7,734,457 (+153%) from 2020

Expenses

Down

$746,542

Down $510,730 (-41%) from 2020

Net Income

Up

$12,034,427

Up $8,245,187 (+218%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$80M$60M$40M$20M$0Assets 2019: $442,367Liabilities 2019: $0Net Assets 2019: $442,3672019Assets 2020: $4,231,314Liabilities 2020: $0Net Assets 2020: $4,231,3142020Assets 2021: $21,208,650Liabilities 2021: $0Net Assets 2021: $21,208,6502021Assets 2022: $29,542,024Liabilities 2022: $0Net Assets 2022: $29,542,0242022Assets 2023: $52,046,132Liabilities 2023: $192,317Net Assets 2023: $51,853,8152023Assets 2024: $77,820,406Liabilities 2024: $3,918,477Net Assets 2024: $73,901,9292024

Highlighted filing

2021

Assets$21,208,650
Liabilities$0
Net Assets$21,208,650
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$30M$20M$10M$0Revenue 2019: $2,000,000Expenses 2019: $1,557,633Net Income 2019: $442,3672019Revenue 2020: $5,046,512Expenses 2020: $1,257,272Net Income 2020: $3,789,2402020Revenue 2021: $12,780,969Expenses 2021: $746,542Net Income 2021: $12,034,4272021Revenue 2022: $10,835,731Expenses 2022: $1,225,621Net Income 2022: $9,610,1102022Revenue 2023: $21,127,998Expenses 2023: $451,350Net Income 2023: $20,676,6482023Revenue 2024: $24,279,471Expenses 2024: $2,582,545Net Income 2024: $21,696,9262024

Highlighted filing

2021

Revenue$12,780,969
Expenses$746,542
Net Income$12,034,427
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.2
Gross Receipts
$17,393,048
Mission and Program Overview

Mission

Own and operate a multi-sport and learning center campus for the general public that provides programs to the low-income and under-represented youth and families in and around los angeles, california.

Own and operate a multi-sport and learning center campus

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,231,314$21,208,650▲ $16,977,336
Investments in Publicly Traded Securities$3,746,166$10,264,932▲ $6,518,766
Pledges and Grants Receivable$0$9,213,326▲ $9,213,326
Investments Other Securities-$539,160-
Cash and Non-Interest-Bearing Accounts$485,148$218,034▼ $267,114
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,231,314$21,208,650▲ $16,977,336
Other Assets Total$0$973,198▲ $973,198
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,231,314$21,208,650▲ $16,977,336
Total Liabilities and Net Assets / Fund Balance$4,231,314$21,208,650▲ $16,977,336
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Douglas KimmelmanBoard Chair & President
Anne KimmelmanDirector
Daniel FaberDirector
Gordon McneillDirector
Jennifer WinwardDirector
Jin ThatcherDirector
Karina HamiltonDirector
Kenneth BentleyDirector
Marla MessingDirector
Martin BlackmanDirector
Michael DowseDirector
Scottie KimmelmanDirector
Thomas KimmelmanDirector
Trevor KronemannDirector
Rosanne MigliorinoVP & Secretary
Robert KimmelmanVP & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
RiosEngineering3101 EXPOSITION PL, Los Angeles, CA 90018$126,024
Revenue and Support

Revenue Composition

Contributions and Grants
$12,720,195
Program Service Revenue
$0
Investment Income
$60,774
Other Revenue
$0
All Other Contributions
$12,720,195
Change in Net Assets
$12,034,427

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded99$606,169Fair Market Value
Total Noncash Contributions99$606,169-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,780,969
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-139,044
Total Revenue per Audited Statements
$12,641,925
Total Revenue per Form 990
$12,780,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$668,817
Total Fundraising Expense$164,749
Grants and Similar Amounts Paid$54,000
Professional Fundraising Fees$17,059
Salaries, Compensation, and Employee Benefits$6,666

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$378,249$87,729$147,690$613,668
Grants to Domestic Orgs$54,000--$54,000
Fees for Services Accounting$31,450--$31,450
Fees for Services Professional Fundraising--$17,059$17,059
Other Expenses$12,192--$12,192
Insurance-$6,740-$6,740
Other Salaries and Wages$6,666--$6,666
Fees for Services Legal$4,767--$4,767
Total Functional Expenses$487,324$94,469$164,749$746,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$746,542
Total Expenses per Audited Statements$746,542
Total Expenses per Form 990$746,542
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United States Tennis Association IncWhite Plains, NY501(c)(3)To Provide Support to Charitable Entity$29,000
The Play Equity FundLos Angeles, CA501(c)(3)To Provide Support to Charitable Entity$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$17,059
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 2

“Douglas kimmelman, anne kimmelman, scottie kimmelman, robert kimmelman, and thomas kimmelman have a familial relationship. Douglas kimmelman is the father of anne kimmelman, robert kimmelman, and thomas kimmelman. Douglas kimmelman and rosanne migliorino have a business relationship. Rosanne migliorino is employed by the firm in which douglas kimmelman is the senior and founding partner.”

Form 990, Part VI, Section A, Line 7A

“The organization has a sole corporate member. The member's class is nonvoting. The corporate member elects and designates the members of the board of directors. All corporate powers are managed under the direction of the board of directors.”

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

“The form 990 is prepared in detail by an outside accounting firm. The board of directors has delegated the review of the form 990 to the audit committee. Once in final format, the form 990 is provided to the audit committee members, president and treasurer for review before filing with the internal revenue service. Subsequent to filing, a copy of the form 990 is furnished to all members of the board of directors.”

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

“The officers and directors are required to sign an annual conflict-of-interest disclosure statement.”

Form 990, Part VI, Section C, Line 19

“The organization has made these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
LULU'S PLACE INC
EIN
83-4368221
Phone
9494132833
Address
12680 HIGH BLUFF DRIVE 400, SAN DIEGO, CA 92130

Signing Officer

Name
Douglas Kimmelman
Title
President
Phone
9494132833
Signed
2022-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Kimmelman
Formed
2019
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Deloitte Tax Llp
Address
1700 MARKET STREET 25TH FLOOR, PHILADELPHIA, PA 19103
Preparer
David Dotson
Phone
2152462300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Construction expenses: program service expenses 119,481. Management and general expenses 85,500. Fundraising expenses 0. Total expenses 204,981. Professional fundraising expenses: program service expenses 58,768. Management and general expenses 2,229. Fundraising expenses 0. Total expenses 60,997. Community and public relations expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 147,690. Total expenses 147,690. Program expenses: program service expenses 200,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 200,000.”

Form 990, Part XI, Line 8

“Prior period adjustments for pledges receivable, construction in progress, and other adjustments $5,081,953”

Raw XML AppendixShowing 400 of 530 raw XML fields

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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OWN AND OPERATE A MULTI-SPORT AND LEARNING CENTER CAMPUS FOR THE GENERAL PUBLIC THAT PROVIDES PROGRAMS TO THE LOW-INCOME AND UNDER-REPRESENTED YOUTH AND FAMILIES IN AND AROUND LOS ANGELES, CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt04231314
IRS990/NetAssetsOrFundBalancesEOYAmt021208650
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05070
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-139044
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0606169
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0973198
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt012192
IRS990/OtherExpensesGrp/TotalAmt012192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06666
IRS990/OtherSalariesAndWagesGrp/TotalAmt06666
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09213326
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUGLAS KIMMELMAN
IRS990/PriorPeriodAdjustmentsAmt05081953
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04942703
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06416
IRS990/PYOtherExpensesAmt01052866
IRS990/PYOtherRevenueAmt097393
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03789240
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01257272
IRS990/PYTotalProfFndrsngExpnsAmt0204406
IRS990/PYTotalRevenueAmt05046512
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012034427
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012780968
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04231314
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt021208650
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012720195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04942703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02000000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019662898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt019662898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012720195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04942703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02000000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019662898
IRS990ScheduleA/TotalSupportAmt019662898
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0746542
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-139044
IRS990ScheduleD/RevenueNotReportedAmt0-139044
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012780969
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0746542
IRS990ScheduleD/TotalRevenuePerForm990Amt012780969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012641925
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0746542
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING FIRM - GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1COMMUNITY RELATIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt2COMMUNITY RELATIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd20
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt20
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-17059
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-107690
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt2-40000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0HOTARU INC
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1SUGERMAN COMMUNICATION GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt2THE LOMBARD CIRCLE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt017059
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt1107690
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt240000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02205 MORENO DR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt110100 SANTA MONICA BLVD 250
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt2400 CORPORATE POINTE STE 300
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0LOS ANGELES
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1LOS ANGELES
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm2CULVER CITY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd090039
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd190067
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd290230
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/LicensedStatesCd1NY
IRS990ScheduleG/LicensedStatesCd2FL
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-164749
IRS990ScheduleG/TotalRetainedByContractorsAmt0164749
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt129000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SUPPORT TO CHARITABLE ENTITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE SUPPORT TO CHARITABLE ENTITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE PLAY EQUITY FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNITED STATES TENNIS ASSOCIATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0471295322
IRS990ScheduleI/RecipientTable/RecipientEIN1135459420
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02141 W ADAMS BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt170 WEST RED OAK LN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WHITE PLAINS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090018
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110604
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ENTITY WILL REGULARLY KEEP IN CONTACT WITH THE VARIOUS 501(C)3 ENTITIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt099

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,208,650
Liabilities
$0
Net assets
$21,208,650
Revenue
$12,780,969
Expenses
$746,542
Net income
$12,034,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$77.8$3.92$73.9$24.3$2.58$21.7
2023Detailed filing. Detailed filing data is available for this year.$52.0$0.19$51.9$21.1$0.45$20.7
2022Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$10.8$1.23$9.61
2021Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$12.8$0.75$12.0
2020Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$5.05$1.26$3.79
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.00$1.56$0.44