Civic Intelligence

Adopt-A-Native Elder

EIN 87-0490211 • 501(c)3 • Park City, UT

Profile

The adopt-a-native-elder program exists to create a bridge between native americans and other cultures. The program supports the traditional elders who live in the cultural and spiritual traditions of the dine' people.

PO Box 3401Park City, UT 84060

www.anelder.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

76th percentile

$84,331

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

50th percentile

3.9%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,685,790

Up $174,115 (+3.9%) from 2023

Liabilities

Up

$500,378

Up $427,160 (+583%) from 2023

Net Assets

Down

$4,185,412

Down $253,045 (-5.7%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Down

$3,180,734

Down $490,766 (-13%) from 2023

Expenses

Down

$3,525,094

Down $33,066 (-0.9%) from 2023

Net Income

Down

-$344,360

Down $457,700 (-404%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $747,947Liabilities 2011: $8,866Net Assets 2011: $739,0812011Assets 2012: $644,721Liabilities 2012: $23,989Net Assets 2012: $620,7322012Assets 2013: $595,997Liabilities 2013: $9,457Net Assets 2013: $586,5402013Assets 2014: $531,187Liabilities 2014: $15,075Net Assets 2014: $516,1122014Assets 2015: $539,338Liabilities 2015: $458Net Assets 2015: $538,8802015Assets 2016: $445,977Liabilities 2016: $14,122Net Assets 2016: $431,8552016Assets 2017: $645,263Liabilities 2017: $20,900Net Assets 2017: $624,3632017Assets 2018: $901,985Liabilities 2018: $25,070Net Assets 2018: $876,9152018Assets 2019: $989,992Liabilities 2019: $18,393Net Assets 2019: $971,5992019Assets 2020: $2,831,108Liabilities 2020: $170,672Net Assets 2020: $2,660,4362020Assets 2021: $4,032,209Liabilities 2021: $78,514Net Assets 2021: $3,953,6952021Assets 2022: $4,346,663Liabilities 2022: $84,980Net Assets 2022: $4,261,6832022Assets 2023: $4,511,675Liabilities 2023: $73,218Net Assets 2023: $4,438,4572023Assets 2024: $4,685,790Liabilities 2024: $500,378Net Assets 2024: $4,185,4122024

Highlighted filing

2024

Assets$4,685,790
Liabilities$500,378
Net Assets$4,185,412
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,118,863Expenses 2011: $987,846Net Income 2011: $131,0172011Revenue 2012: $909,055Expenses 2012: $1,027,404Net Income 2012: -$118,3492012Revenue 2013: $981,155Expenses 2013: $1,015,347Net Income 2013: -$34,1922013Revenue 2014: $979,240Expenses 2014: $1,049,668Net Income 2014: -$70,4282014Revenue 2015: $1,104,622Expenses 2015: $1,081,854Net Income 2015: $22,7682015Revenue 2016: $1,004,199Expenses 2016: $1,111,224Net Income 2016: -$107,0252016Revenue 2017: $1,337,546Expenses 2017: $1,145,038Net Income 2017: $192,5082017Revenue 2018: $1,735,830Expenses 2018: $1,483,278Net Income 2018: $252,5522018Revenue 2019: $1,555,163Expenses 2019: $1,460,479Net Income 2019: $94,6842019Revenue 2020: $3,478,795Expenses 2020: $1,789,891Net Income 2020: $1,688,9042020Revenue 2021: $3,549,429Expenses 2021: $2,339,563Net Income 2021: $1,209,8662021Revenue 2022: $3,487,746Expenses 2022: $3,107,200Net Income 2022: $380,5462022Revenue 2023: $3,671,500Expenses 2023: $3,558,160Net Income 2023: $113,3402023Revenue 2024: $3,180,734Expenses 2024: $3,525,094Net Income 2024: -$344,3602024

Highlighted filing

2024

Revenue$3,180,734
Expenses$3,525,094
Net Income-$344,360
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,685,790
Liabilities
$500,378
Net assets
$4,185,412
Revenue
$3,180,734
Expenses
$3,525,094
Net income
-$344,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.50$4.19$3.18$3.53$0.34
2023Summary only. Only limited summary data is available for this year.$4.51$0.07$4.44$3.67$3.56$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.08$4.26$3.49$3.11$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.08$3.95$3.55$2.34$1.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.17$2.66$3.48$1.79$1.69
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.97$1.56$1.46$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.03$0.88$1.74$1.48$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.02$0.62$1.34$1.15$0.19
2016Summary only. Only limited summary data is available for this year.$0.45$0.01$0.43$1.00$1.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.10$1.08$0.02
2014Summary only. Only limited summary data is available for this year.$0.53$0.02$0.52$0.98$1.05$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.98$1.02$0.03
2012Summary only. Only limited summary data is available for this year.$0.64$0.02$0.62$0.91$1.03$0.12
2011Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$1.12$0.99$0.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$3,487,746
Mission and Program Overview

Mission

The adopt-a-native-elder program exists to create a bridge between native americans and other cultures. The program supports the traditional elders who live in the cultural and spiritual traditions of the dine' people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,564,122$2,354,750▲ $790,628
Savings and Temporary Cash Investments$2,163,146$1,632,517▼ $530,629
Inventories for Sale or Use$216,507$299,003▲ $82,496
Land, Buildings, and Equipment, Net$59,192$50,684▼ $8,508
Prepaid Expenses and Deferred Charges$768$9,709▲ $8,941
Intangible Assets$418--
Total Assets$4,032,208$4,346,663▲ $314,455
Other Assets Total$28,055--
Liabilities
Other Liabilities$61,151$71,978▲ $10,827
Accounts Payable and Accrued Expenses$17,363$13,002▼ $4,361
Total Liabilities$78,514$84,980▲ $6,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,953,694$4,261,683▲ $307,989
Total Net Assets Fund Balance$3,953,694$4,261,683▲ $307,989
Total Liabilities and Net Assets / Fund Balance$4,032,208$4,346,663▲ $314,455

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,425$55,548$91,973
Equipment-$22,903$22,903
Buildings$9,167-$9,167
Land$5,092-$5,092
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda a MyersExecutive DiFT$84,331$84,331
Christopher J RobbAssistant DiFT$66,051$66,051

Board Members and Trustees

NameTitle
John C BurrowBoard Chair
Anthony MorganBoard Member
Doug HollingerBoard Member
Eileen QuintanaBoard Member
JUDY O'DAYBoard Member
Mary Robertson BegayBoard Member
Shirlee SilversmithBoard Member
Rodger WilliamsNative Advis
Tom TerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,147,854
Program Service Revenue
$1,302,020
Investment Income
$22,664
Other Revenue
$15,208
All Other Contributions
$2,147,854
Change in Net Assets
$380,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,487,746
Total Revenue per Audited Statements
$3,487,746
Total Revenue per Form 990
$3,487,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,663,175
Salaries, Compensation, and Employee Benefits$444,025
Total Fundraising Expense$74,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$347,565$120,493$12,053$480,111
Other Expenses$288,649--$288,649
Other Salaries and Wages$170,713$65,659$26,264$262,636
Current Officers, Directors, Trustees, and Key Employees$97,748$37,596$15,038$150,382
Travel$80,157$1,829-$81,986
Fees for Services Accounting-$59,637-$59,637
Occupancy$37,596$9,399-$46,995
Payroll Taxes$20,154$7,752$3,101$31,007
Insurance$18,196$7,691$1,992$27,879
Advertising-$9,858$15,793$25,651
Office Expenses$3,459$19,845-$23,304
Depreciation Depletion-$18,096-$18,096
Total Functional Expenses$2,675,104$357,855$74,241$3,107,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,107,200
Total Expenses per Audited Statements$3,107,200
Total Expenses per Form 990$3,107,200
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
American Express - Main$44,875
Payroll Taxes Payable$11,900
Lease Obligation - Current Portion$9,167
Chase Cc 0380$3,441
Chase Cc 1131$3,165
Ee Benefits Payable$-570
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the executive director, director of business & operations, and tresaurer. Also presented to the bod prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for top official the board of trustees determines, reviews, and approves the executive director's salary through research, deliberation, and decision.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation various organization documents are available, upon request, for public inspection at the corporate office during office hours.”

Filing and Contact Details

Filer

Filer Name
Adopt-a-native Elder
EIN
87-0490211
Phone
4356490535
Address
PO BOX 3401, PARK CITY, UT 84060

Signing Officer

Name
Linda a Myers
Title
Executive Director
Phone
8014740535
Signed
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda a Myers
Formed
1991
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
11
Employees
11
Volunteers
320

Preparer

Firm
Squire & Company Pc
Address
215 S STATE ST STE 850, SALT LAKE CITY, UT 84111-2380
Preparer
Chelsea Smith CPA
Phone
8015330409
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“N/A”

Form 990, Part IX, Line 24E

“Giveaways 71,005 0 0 cogs - jewelry 45,302 0 0 credit card processing 0 43,087 0 telephone & technology 0 38,881 0 shipping, freight & deliv 36,309 0 0 printing and copying 12,036 12,036 12,036 elder assistanc 29,538 0 0 equipment rental 16,223 12,430 0 grant and contract 26,293 0 0 funeral 21,401 0 0 christmas stockings; pack 16,014 0 0 yarn box 15,491 0 0 postage, shipping, insur. 12,451 889 0 cogs - arts & crafts 12,566 0 0 utilities 8,865 2,216 0 grandpa box 9,579 0 0 repairs and maintenance 557 6,189 0 medical box 4,290 0 0 food & supplies 3,024 1,219 0 cogs - other items 1,800 0 0 forgotten 1,500 0 0 licenses & permits 177 1,131 0 books, subs, reference 129 1,015 0 bank charges 0 975 0 mother's day box 897 0 0 miscellaneous 567 214 0 honorariums 500 0 0 ceremony fund 400 0 0 child's box 300 0 0 merchant service fees 0 262 0 grandma box 245 0 0 meeting expenses 0 209 0 payroll fees 106 40 17 outside contractor 0 -300 0 total 347,565 120,493 12,053”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“Collections and relation to exempt purpose the program holds certain works of art in its permanent collection for exhibition and educational purposes. When purchased, works of art in the collection are capitalized at cost; when donated, they are capitalized at their fair value.”

Raw XML AppendixShowing 400 of 480 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/InsuranceGrp/ProgramServicesAmt018196
IRS990/InsuranceGrp/TotalAmt027879
IRS990/IntangibleAssetsGrp/BOYAmt0418
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0216507
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE ADOPT-A-NATIVE-ELDER PROGRAM EXISTS TO CREATE A BRIDGE BETWEEN NATIVE AMERICANS AND OTHER CULTURES. THE PROGRAM SUPPORTS THE TRADITIONAL ELDERS WHO LIVE IN THE CULTURAL AND SPIRITUAL TRADITIONS OF THE DINE' PEOPLE.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt09399
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IRS990/OccupancyGrp/TotalAmt046995
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019845
IRS990/OfficeExpensesGrp/ProgramServicesAmt03459
IRS990/OfficeExpensesGrp/TotalAmt023304
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028055
IRS990/OtherExpensesGrp/Desc0FOOD CERTIFICATES
IRS990/OtherExpensesGrp/Desc1FIREWOOD
IRS990/OtherExpensesGrp/Desc2COGS - RUG SALES
IRS990/OtherExpensesGrp/Desc3FOOD BOX
IRS990/OtherExpensesGrp/ProgramServicesAmt0804849
IRS990/OtherExpensesGrp/ProgramServicesAmt1463327
IRS990/OtherExpensesGrp/ProgramServicesAmt2342691
IRS990/OtherExpensesGrp/ProgramServicesAmt3288649
IRS990/OtherExpensesGrp/TotalAmt0804849
IRS990/OtherExpensesGrp/TotalAmt1463327
IRS990/OtherExpensesGrp/TotalAmt2342691
IRS990/OtherExpensesGrp/TotalAmt3288649
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IRS990/OtherLiabilitiesGrp/EOYAmt071978
IRS990/OtherRevenueMiscGrp/Desc0POSTAGE, SHIPPING & INSURANCE
IRS990/OtherRevenueMiscGrp/Desc1OTHER MISC
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0768
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IRS990/PrincipalOfficerNm0LINDA A MYERS
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IRS990/ProgramServiceRevenueGrp/Desc0RUG SALES
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IRS990/ProgramServiceRevenueGrp/Desc4JEWELRY
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1240718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2219050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3189265
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IRS990/RevenueAmt01082183
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02163146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01632517
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03,272,995
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02147854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03358993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03339436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01425237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01645210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011916730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02304
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033398
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01317228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0788103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0758277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0732198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0533824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0460593
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03272995
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76060
IRS990ScheduleA/PublicSupportPY170Pct00.76290
IRS990ScheduleA/PublicSupportTotal170Amt011578395
IRS990ScheduleA/SubstantialContributorsTotAmt0338335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02147854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03358993
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01425237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01645210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011916730
IRS990ScheduleA/TotalSupportAmt015223123
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt028055
IRS990ScheduleD/BuildingsGrp/BookValueAmt09167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09167
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022903
IRS990ScheduleD/ExpensesSubtotalAmt03107200
IRS990ScheduleD/LandGrp/BookValueAmt05092
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05092
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036425
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055548
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMERICAN EXPRESS - MAIN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE OBLIGATION - CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CHASE CC 0380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CHASE CC 1131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5EE BENEFITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt03487746
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLLECTIONS AND RELATION TO EXEMPT PURPOSE THE PROGRAM HOLDS CERTAIN WORKS OF ART IN ITS PERMANENT COLLECTION FOR EXHIBITION AND EDUCATIONAL PURPOSES. WHEN PURCHASED, WORKS OF ART IN THE COLLECTION ARE CAPITALIZED AT COST; WHEN DONATED, THEY ARE CAPITALIZED AT THEIR FAIR VALUE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050684
IRS990ScheduleD/TotalExpensesPerForm990Amt03107200
IRS990ScheduleD/TotalLiabilityAmt071978
IRS990ScheduleD/TotalRevenuePerForm990Amt03487746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03487746
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03107200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE EXECUTIVE DIRECTOR, DIRECTOR OF BUSINESS & OPERATIONS, AND TRESAURER. ALSO PRESENTED TO THE BOD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD OF TRUSTEES DETERMINES, REVIEWS, AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY THROUGH RESEARCH, DELIBERATION, AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION VARIOUS ORGANIZATION DOCUMENTS ARE AVAILABLE, UPON REQUEST, FOR PUBLIC INSPECTION AT THE CORPORATE OFFICE DURING OFFICE HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIVEAWAYS 71,005 0 0 COGS - JEWELRY 45,302 0 0 CREDIT CARD PROCESSING 0 43,087 0 TELEPHONE & TECHNOLOGY 0 38,881 0 SHIPPING, FREIGHT & DELIV 36,309 0 0 PRINTING AND COPYING 12,036 12,036 12,036 ELDER ASSISTANC 29,538 0 0 EQUIPMENT RENTAL 16,223 12,430 0 GRANT AND CONTRACT 26,293 0 0 FUNERAL 21,401 0 0 CHRISTMAS STOCKINGS; PACK 16,014 0 0 YARN BOX 15,491 0 0 POSTAGE, SHIPPING, INSUR. 12,451 889 0 COGS - ARTS & CRAFTS 12,566 0 0 UTILITIES 8,865 2,216 0 GRANDPA BOX 9,579 0 0 REPAIRS AND MAINTENANCE 557 6,189 0 MEDICAL BOX 4,290 0 0 FOOD & SUPPLIES 3,024 1,219 0 COGS - OTHER ITEMS 1,800 0 0 FORGOTTEN 1,500 0 0 LICENSES & PERMITS 177 1,131 0 BOOKS, SUBS, REFERENCE 129 1,015 0 BANK CHARGES 0 975 0 MOTHER'S DAY BOX 897 0 0 MISCELLANEOUS 567 214 0 HONORARIUMS 500 0 0 CEREMONY FUND 400 0 0 CHILD'S BOX 300 0 0 MERCHANT SERVICE FEES 0 262 0 GRANDMA BOX 245 0 0 MEETING EXPENSES 0 209 0 PAYROLL FEES 106 40 17 OUTSIDE CONTRACTOR 0 -300 0 TOTAL 347,565 120,493 12,053
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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