Moore-Odom Wildlife Foundation Tr

990PF • Fiscal year 2023 • EIN 85-6294584

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 25, 2024

Organization Profile

PO Box 458Orange, TX 77631

(409) 883-3550

Siviq Scores

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

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Source year 2023

0.04x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Source year 2023

57%

Higher net margin than 90% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Source year 2023

$74,665

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • $25M-$50M nonprofits • Source year 2023

-34%

Faster asset growth than 1% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Annualized from 2022 to 2023

28%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets25th percentile

Assets

Down

$25,572,661

Down $13,000,759 (-34%) from 2022

Net Assets

Down

$25,409,034

Down $13,164,386 (-34%) from 2022

Liabilities

$163,627

Up $163,626 (+16362600%) from 2022

Revenue And Expenses

Liabilities / Revenue26th percentile Net Margin90th percentile

Revenue

$3,681,799

Up $808,628 (+28%) from 2022

Expenses

Down

$1,578,357

Down $2,652,870 (-63%) from 2022

Net Income

$2,103,442

Up $3,461,498 (+255%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

Highlighted filing

2023

Assets$25,572,661

Liabilities$163,627

Net Assets$25,409,034

Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

Highlighted filing

2023

Revenue$3,681,799

Expenses$1,578,357

Net Income$2,103,442

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: Oct 25, 2024
Return Version: 2023v5.0

Compensation and Service Providers

Top Officer Pay24th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JENNIE SCALFANO	Co-Trustee	PT	$74,665	-	$74,665
BENJAMIN THACKER	Co-Trustee	-	$0	-	-
STEVE STOREY	Co-Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Moore-odom Wildlife Foundation Tr
EIN: 85-6294584
Phone: 4098833550
Address: PO BOX 458, ORANGE, TX 77631

Signing Officer

Name: Jennie Scalfano
Title: Co-trustee
Phone: 4098833550
Signed: 2024-10-25

Preparer

Firm: Wathen Deshong & Juncker Llp
Address: 4140 GLADYS AVE STE 101, BEAUMONT, TX 77706-3648
Preparer: Allen W Fehnel
Phone: 4098381605

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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	3	P
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	JENNIE SCALFANO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	BENJAMIN THACKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	STEVE STOREY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	CO-TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	195 E CIRCUIT DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	7619 QUEENS GARDEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	WYLIE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	BEAUMONT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	2	DALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	2	TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	75098
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	77706
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	2	75248
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt	0	924389
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt	0	924389
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	true
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	JENNIE SCALFANO
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	3212 WHITELEY RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	WYLIE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	75098
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	4098833550
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	MOORE-ODOMWILDLIFEFOUNDATION.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	864159
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	LAND CONSERVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	CONSERVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	MOORE-ODOM WILDLIFE FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	DUCKS UNLIMITED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PRIVATE FDN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	PO BOX 458
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	ONE WATERFOWL WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	ORANGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	77631
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	381202351
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	869159
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	251468
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	251468
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	1376931
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	2049852
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	672921
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	1376931
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	924389
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	672921
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	2049852
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	1376931
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	936
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	417
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	2638
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	24638
LandEtcSchedule2/LandEtcGrp/BookValueAmt	2	5861662
LandEtcSchedule2/LandEtcGrp/BookValueAmt	3	1436090
LandEtcSchedule2/LandEtcGrp/BookValueAmt	4	249919
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	FURNITURE AND FIXTURE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	TIMBER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	2	FIXED ASSETS - FR RANCH
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	3	LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	4	TIMBER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	5	LAND - OLP
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	3574
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	25055
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	2	5861662
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	3	1436090
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	4	249919
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	3574
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	1	25055
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	2	5861662
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	3	1436090
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	4	249919
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	12545
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	33719
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	21174
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	1450
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	1	77275
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	2	52900
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	3	197015
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	4	34400
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	5	300
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	6	932
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	7	861
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	8	500
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	1	GUNS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	2	JEWLERY
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	3	PAINTINGS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	4	STAINLESS STEEL INVENTORY
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	5	WORK IN PROGRESS ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	6	UNDEPOSITED FUNDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	7	PREPAID TAXES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	8	WIP - OLP
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	1450
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	1	77275
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	2	52900
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	3	197015
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	4	34400
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	5	315
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	6	19425
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	1450
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	1	77275
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	2	52900
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	3	197015
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	4	34400
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	5	315
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	6	19425
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	15267828
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	RE ODOM ESTATE REPAYMENT FOR ESTATE TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	GAS AND OIL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	RENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	9	UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	10	RENTAL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	11	TIMBER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	12	OTHER ROYALTY DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	13	ODOM LA PROP - INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	14	ODOM LA PROP - MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	15	ODOM LA PROP - OFFICE EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	16	FR RANCH TEXAS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	17	ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	120
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	11921
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	664
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	146
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	5057
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	70
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	214
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	7	379
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	882
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	87350
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	1036
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	1072
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	4	4165
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	5	730
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	6	265
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	7	1381
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	8	1561
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	9	1585
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	10	17696

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $25,572,661
Liabilities: $163,627
Net assets: $25,409,034
Revenue: $3,681,799
Expenses: $1,578,357
Net income: $2,103,442

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$26.6	$0.00	$26.6	$2.07	$0.88	$1.19
2023Detailed filing. Detailed filing data is available for this year.	$25.6	$0.16	$25.4	$3.68	$1.58	$2.10
2022Detailed filing. Detailed filing data is available for this year.	$38.6	$0.00	$38.6	$2.87	$4.23	$1.36
2021Detailed filing. Detailed filing data is available for this year.	$16.8	$0.00	$16.8	$16.8	$0.00	$16.8
2020Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00