Civic Intelligence

Triple Aught Foundation

990 • Fiscal year 2023 • EIN 88-0400144

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileN/A
CO Goldglit CO 499 7 Ave 14SNew York, NY 10018

(775) 962-8805

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

56th percentile

7.8%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-74%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$6,147,543

Up $443,298 (+7.8%) from 2022

Net Assets

Up

$6,080,132

Up $455,171 (+8.1%) from 2022

Liabilities

Down

$67,411

Down $11,873 (-15%) from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin81st percentile

Revenue

Down

$1,629,033

Down $4,565,442 (-74%) from 2022

Expenses

Up

$1,173,862

Up $85,276 (+7.8%) from 2022

Net Income

Down

$455,171

Down $4,650,718 (-91%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $179,716Liabilities 2010: $0Net Assets 2010: $179,7162010Assets 2011: $162,894Liabilities 2011: $57,036Net Assets 2011: $105,8582011Assets 2012: $324,635Liabilities 2012: $233,289Net Assets 2012: $91,3462012Assets 2013: $533,318Liabilities 2013: $167,369Net Assets 2013: $365,9492013Assets 2014: $780,329Liabilities 2014: $324,585Net Assets 2014: $455,7442014Assets 2015: $730,278Liabilities 2015: $237Net Assets 2015: $730,0412015Assets 2016: $628,293Liabilities 2016: $240,338Net Assets 2016: $387,9552016Assets 2017: $535,407Liabilities 2017: $156,233Net Assets 2017: $379,1742017Assets 2018: $812,244Liabilities 2018: $531,423Net Assets 2018: $280,8212018Assets 2019: $685,157Liabilities 2019: $432,122Net Assets 2019: $253,0352019Assets 2020: $729,266Liabilities 2020: $375,022Net Assets 2020: $354,2442020Assets 2021: $540,451Liabilities 2021: $21,379Net Assets 2021: $519,0722021Assets 2022: $5,704,245Liabilities 2022: $79,284Net Assets 2022: $5,624,9612022Assets 2023: $6,147,543Liabilities 2023: $67,411Net Assets 2023: $6,080,1322023Assets 2024: $6,207,223Liabilities 2024: $61,482Net Assets 2024: $6,145,7412024

Highlighted filing

2023

Assets$6,147,543
Liabilities$67,411
Net Assets$6,080,132
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,471,5672010Revenue 2011: $1,535,011Expenses 2011: $1,608,869Net Income 2011: -$73,8582011Expenses 2012: $1,304,8892012Revenue 2013: $1,692,629Expenses 2013: $1,418,026Net Income 2013: $274,6032013Revenue 2014: $1,909,853Expenses 2014: $1,820,057Net Income 2014: $89,7962014Revenue 2015: $1,708,154Expenses 2015: $1,433,857Net Income 2015: $274,2972015Revenue 2016: $554,251Expenses 2016: $896,337Net Income 2016: -$342,0862016Revenue 2017: $572,968Expenses 2017: $581,749Net Income 2017: -$8,7812017Revenue 2018: $1,547,359Expenses 2018: $1,645,712Net Income 2018: -$98,3532018Revenue 2019: $1,148,863Expenses 2019: $1,176,649Net Income 2019: -$27,7862019Revenue 2020: $1,107,102Expenses 2020: $1,005,893Net Income 2020: $101,2092020Revenue 2021: $1,144,348Expenses 2021: $979,520Net Income 2021: $164,8282021Revenue 2022: $6,194,475Expenses 2022: $1,088,586Net Income 2022: $5,105,8892022Revenue 2023: $1,629,033Expenses 2023: $1,173,862Net Income 2023: $455,1712023Revenue 2024: $1,404,789Expenses 2024: $1,339,180Net Income 2024: $65,6092024

Highlighted filing

2023

Revenue$1,629,033
Expenses$1,173,862
Net Income$455,171
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,629,033
Mission and Program Overview

Mission

Owning and displaying the artwork of michael heizer.

To oversee and operate michael heizer's monumental sculpture, city (1970-) in garden valley, nv.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,624,961$6,080,132▲ $455,171
Cash and Non-Interest-Bearing Accounts$5,141,539$5,618,956▲ $477,417
Land, Buildings, and Equipment, Net$562,706$494,445▼ $68,261
Loans From Officers Directors$13,381$13,381→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,704,245$6,147,543▲ $443,298
Other Assets Total-$34,142-
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,701$53,709▼ $10,992
Other Liabilities$1,202$321▼ $881
Total Liabilities$79,284$67,411▼ $11,873
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,624,961$6,080,132▲ $455,171
Total Liabilities and Net Assets / Fund Balance$5,704,245$6,147,543▲ $443,298

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$105,648$2,231,477$2,337,125
Land$352,543-$352,543
Buildings$36,254$11,746$48,000
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Michael HeizerPresident
Kara Vander WegCo-vice President
Michael GovanCo-vice President
Alexis LowryDirector
Ann TenenbaumDirector
Dana LeeDirector
David BoothDirector
Elaine WynnDirector
Emily Wei RalesDirector
Glenn LowryDirector
Rod BigelowDirector
Charles WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,536,486
Program Service Revenue
$0
Investment Income
$92,547
Other Revenue
$0
All Other Contributions
$1,536,486
Change in Net Assets
$455,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$681,111
Other Expenses$492,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$632,389--$632,389
Fees for Services Other-$88,411-$88,411
Depreciation Depletion$70,102--$70,102
Payroll Taxes$48,722--$48,722
Insurance$39,272--$39,272
Fees for Services Legal-$28,804-$28,804
Fees for Services Accounting-$25,015-$25,015
Office Expenses-$10,513-$10,513
Travel-$5,539-$5,539
Interest$2,680--$2,680
Advertising-$2,077-$2,077
Other Expenses$209,645$943-$943
All Other Expenses-$19-$19
Total Functional Expenses$1,002,810$171,052$0$1,173,862
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$13,381$13,381→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$321
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Michael heizer, president and kara vander weg are married.”

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

“The governing body is the executive board who reviews form 990 and all supporting statements prior to any filing.”

Form 990, Part VI, Section B, Line 15

“Only those voting members not involved with compensation issues can review compensation matters of the foundation.”

Form 990, Part VI, Section C, Line 19

“Upon request the governing board will make available its written policies relating to management's oversite of operations, required disclosures and accountability for identifying any business conflicts of interests that may exist among any of the foundations representatives, employees or associated vendors.”

Filing and Contact Details

Filer

Filer Name
Triple Aught Foundation
EIN
88-0400144
Phone
7759628805
Address
CO GOLDGLIT CO 499 7 AVE 14S, NEW YORK, NY 10018

Signing Officer

Name
Michael Heizer
Title
Co-vice President
Phone
3473850799
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Vander Weg
Formed
1998
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
0
Employees
15
Volunteers
0

Preparer

Firm
Goldglit & Company Llp
Address
499 SEVENTH AVENUE - 14 SOUTH, NEW YORK, NY 10018
Preparer
Steven P Goldglit
Phone
2128687200
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“Triple aught foundation was founded to oversee and operate michael heizer's monumental sculpture, city (1970-) in garden valley, nevada”

PART X, LINE 2:

“The organization follows the provisions of accounting standards codification 740, accounting for uncertainty in income taxes, which addresses the accounting for, and disclosure of more likely than not for recognition and de-recognition of tax positions taken or expected to be taken in a tax return.”

Raw XML AppendixShowing 400 of 430 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/PayrollTaxesGrp/TotalAmt048722
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KARA VANDER WEG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06194474
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0609121
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05105889
IRS990/PYSalariesCompEmpBnftPaidAmt0479465
IRS990/PYTotalExpensesAmt01088586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06194475
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0455171
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01536486
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05624961
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06080132
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: CASH DATE: 05/26/23 AMOUNT: 500000. DESCRIPTION: CASH DATE: 12/21/23 AMOUNT: 600000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0436486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01194474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01013320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01106998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01148230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04899508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0131000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0131000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95620
IRS990ScheduleA/PublicSupportPY170Pct00.97850
IRS990ScheduleA/PublicSupportTotal170Amt04899508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0436486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01194474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01013320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01106998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01148230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04899508
IRS990ScheduleA/TotalSupportAmt05123821
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/BuildingsGrp/BookValueAmt036254
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011746
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt048000
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0352543
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0352543
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105648
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02231477
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02337125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TRIPLE AUGHT FOUNDATION WAS FOUNDED TO OVERSEE AND OPERATE MICHAEL HEIZER'S MONUMENTAL SCULPTURE, CITY (1970-) IN GARDEN VALLEY, NEVADA
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE ACCOUNTING FOR, AND DISCLOSURE OF MORE LIKELY THAN NOT FOR RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0494445
IRS990ScheduleD/TotalLiabilityAmt0321
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013381
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EASE TEMPORARY CASH FLOW CONCERNS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020596
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL HEIZER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt013381
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL HEIZER, PRESIDENT AND KARA VANDER WEG ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS THE EXECUTIVE BOARD WHO REVIEWS FORM 990 AND ALL SUPPORTING STATEMENTS PRIOR TO ANY FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONLY THOSE VOTING MEMBERS NOT INVOLVED WITH COMPENSATION ISSUES CAN REVIEW COMPENSATION MATTERS OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST THE GOVERNING BOARD WILL MAKE AVAILABLE ITS WRITTEN POLICIES RELATING TO MANAGEMENT'S OVERSITE OF OPERATIONS, REQUIRED DISCLOSURES AND ACCOUNTABILITY FOR IDENTIFYING ANY BUSINESS CONFLICTS OF INTERESTS THAT MAY EXIST AMONG ANY OF THE FOUNDATIONS REPRESENTATIVES, EMPLOYEES OR ASSOCIATED VENDORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05704245
IRS990/TotalAssetsEOYAmt06147543
IRS990/TotalAssetsGrp/BOYAmt05704245
IRS990/TotalAssetsGrp/EOYAmt06147543
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01536486
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01002810
IRS990/TotalFunctionalExpensesGrp/TotalAmt01173862
IRS990/TotalGrossUBIAmt092547
IRS990/TotalLiabilitiesBOYAmt079284
IRS990/TotalLiabilitiesEOYAmt067411
IRS990/TotalLiabilitiesGrp/BOYAmt079284
IRS990/TotalLiabilitiesGrp/EOYAmt067411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05624961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06080132
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01002810
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01629033
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt092547
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05704245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06147543
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05539
IRS990/TravelGrp/TotalAmt05539
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O GOLDGLIT CO 499 7 AVE 14S
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010018
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,147,543
Liabilities
$67,411
Net assets
$6,080,132
Revenue
$1,629,033
Expenses
$1,173,862
Net income
$455,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.21$0.06$6.15$1.40$1.34$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.15$0.07$6.08$1.63$1.17$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.08$5.62$6.19$1.09$5.11
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$1.14$0.98$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.38$0.35$1.11$1.01$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.43$0.25$1.15$1.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.53$0.28$1.55$1.65$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.16$0.38$0.57$0.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.24$0.39$0.55$0.90$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.71$1.43$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.32$0.46$1.91$1.82$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.17$0.37$1.69$1.42$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.23$0.09$1.30
2011Summary only. Only limited summary data is available for this year.$0.16$0.06$0.11$1.54$1.61$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.47