Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Northwest Danish Association
990 • Fiscal year 2014 • EIN 91-0565541
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.58x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$1,656,388
Up $5,425 (+0.3%) from 2013
Net Assets
Up$692,911
Up $25,517 (+3.8%) from 2013
Liabilities
Down$963,477
Down $20,092 (-2.0%) from 2013
Revenue And Expenses
Revenue
$168,278
No earlier filing loaded for comparison.
Expenses
Up$151,604
Up $20,325 (+15%) from 2013
Net Income
$16,674
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Sep 16, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $422,464
Mission and Program Overview
Mission
The Northwest Danish Association enriches community life experience through cultural exchange and social outreach. We focus on five major program areas: contemporary issues, arts, education, families, and seniors.
Enriches community life through cultural exchange & social outreach, with emphasis on Danish connections.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,153,298 | $1,088,378 | ▼ $64,920 |
| Savings and Temporary Cash Investments | $243,331 | $294,744 | ▲ $51,413 |
| Investments in Publicly Traded Securities | $113,061 | $141,613 | ▲ $28,552 |
| Cash and Non-Interest-Bearing Accounts | $46,292 | $35,296 | ▼ $10,996 |
| Prepaid Expenses and Deferred Charges | $25,292 | $24,791 | ▼ $501 |
| Intangible Assets | $4,117 | $2,011 | ▼ $2,106 |
| Accounts Receivable | $1,053 | $1,541 | ▲ $488 |
| Total Assets | $1,650,963 | $1,656,388 | ▲ $5,425 |
| Other Assets Total | $64,519 | $68,014 | ▲ $3,495 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $929,440 | $915,800 | ▼ $13,640 |
| Other Liabilities | $21,342 | $20,582 | ▼ $760 |
| Accounts Payable and Accrued Expenses | $25,259 | $20,003 | ▼ $5,256 |
| Deferred Revenue | $7,528 | $7,092 | ▼ $436 |
| Total Liabilities | $983,569 | $963,477 | ▼ $20,092 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $557,799 | $580,124 | ▲ $22,325 |
| Temporarily Rstr Net Assets | $54,694 | $57,886 | ▲ $3,192 |
| Permanently Rstr Net Assets | $54,901 | $54,901 | → $0 |
| Total Net Assets Fund Balance | $667,394 | $692,911 | ▲ $25,517 |
| Total Liabilities and Net Assets / Fund Balance | $1,650,963 | $1,656,388 | ▲ $5,425 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $913,678 | $1,263,891 | $327,733 |
| Equipment | $2,700 | $72,195 | $72,861 |
| Land | $172,000 | - | $26,095 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $64,518 | - | ▲ $6,704 | $3,208 | $68,014 |
| 2012 | $61,980 | - | ▲ $5,649 | $3,111 | $64,518 |
| 2011 | $61,528 | - | ▲ $2,937 | $2,485 | $61,980 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Edith Christensen | President |
| Erik Laursen | Vice President |
| Aase Beaulieu | Director |
| Bodil Muller | Director |
| Britt Pfaff-Dunton | Director |
| Carla Schultz-Parks | Director |
| Erik Muller | Director |
| Gary Korsgaard | Director |
| Jette Bunch | Director |
| Nils Jensen | Director |
| Larry West | Oregon Representative |
| Sonja Kromann | Secretary |
| Kenneth H Kromann | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $55,533
- Program Service Revenue
- $41,520
- Investment Income
- $14,766
- Other Revenue
- $56,459
- All Other Contributions
- $34,443
- Change in Net Assets
- $16,674
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $140,206 |
| Salaries, Compensation, and Employee Benefits | $8,932 |
| Total Fundraising Expense | $5,599 |
| Grants and Similar Amounts Paid | $2,466 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $35,042 | $5,588 | $1,238 | $41,868 |
| Fees for Services Accounting | $4,362 | $9,438 | - | $13,800 |
| Depreciation Depletion | $9,335 | $2,417 | $555 | $12,307 |
| Other Salaries and Wages | $1,424 | $4,790 | $2,718 | $8,932 |
| Insurance | $4,870 | $2,622 | - | $7,492 |
| Office Expenses | $5,517 | $1,011 | $726 | $7,254 |
| Grants to Domestic Individuals | $2,466 | - | - | $2,466 |
| Other Expenses | $2,320 | - | - | $2,320 |
| Fees for Services Other | $1,568 | - | $362 | $1,930 |
| Total Functional Expenses | $120,139 | $25,866 | $5,599 | $151,604 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,675 |
| Fundraising Direct Expenses | $2,893 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $15,028 | $3,675 | $3,675 | $0 |
| Total Events | $15,028 | $3,675 | $3,675 | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Tenant Lease Deposits | $20,582 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- No
- 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 6
“Membership shall be obtained by notifying the office of the NWDA of the person's desire to join and by the applicant signing an application and delivering it to the office. Honorary Directors and Honorary Members of the NWDA may be elected by a two-thirds favorable vote of the Board after the person nominated has first been recommended for such position by the Executive Committee of the Board; such Directors and Members shall have all the rights of membership and shall be exempt from payment of further membership fees. Any organized Lodge, Association, Club, Society, Congregation or Circle in Washington or Oregon, identified with the Danish language or nationality, shall be included in the classes of membership, with the same rights as an individual member by having paid the required group membership fee. Such an organization shall be entitled to one vote at the general or special elections and to elect one of its members as its qualified representative.”
Form 990, Part VI, Section A, line 7A
“The members of the Board shall be elected from the general membership of the Northwest Danish Association at the annual meeting. All members of the Northwest Danish Association who may be present at the election shall be entitled to one vote each. In addition, members who are representing a member organization shall be entitled to vote for that organization. Members who are not present at the election shall be entitled to vote by proxy, with one vote each.”
Form 990, Part VI, Section A, line 8B
“Committees are not permitted to act on behalf of the governing body. Minutes of the meetings of the Finance Committee are prepared contemporaneously.”
Form 990, Part VI, Section B, line 11
“Treasurer signs Form 990. Members of the Finance Committee have the oportunity to review the Form 990 after it is filed. Copies are filed with the Secretary of State for the States of Washington and Oregon, and are public documents.”
Form 990, Part VI, Section C, line 19
“Audited and/or reviewed financial statements are distributed to all attendees at the annual meeting of the membership. Any member may request a copy of the financial statements that have been reviewed by certified public accountants. Forms 990 are available for inspection by anyone. If a copy is requested, copies will be furnished without charge.”
Filing and Contact Details
Filer
- EIN
- 91-0565541
- Phone
- 2065233263
Signing Officer
- Name
- Kenneth H Kromann
- Title
- Treasurer
- Phone
- 2065233263
- Signed
- 2014-09-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Edith E Christensen
- Formed
- 1923
- Legal Domicile
- Wa
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 5
- Volunteers
- 90
Preparer
- Preparer
- Susan Reilly
- Phone
- 2066242380
Supplemental Narrative
Financial Statement Notes
Part X, Line 2:
“The Association is exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code. However, income from rental property which is debt-financed and not directly related to the Association's exempt purpose is subject to taxation as unrelated business income. There is no federal income tax liability from rental property for the year ended June 30, 2014. The Association's income tax filings are subject to examination by various taxing authorities. The Association follows the provisions of uncertain tax positions as addressed in ASC Subtopic 740-10, Income Taxes. The Association believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Association's open examination periods are 2010 and thereafter. In addition, the Association qualifies for the charitable donation deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation as defined by Section 509(a)(1).”
Part XI, Line 2D - Other Adjustments:
“Rental expenses netted against rental income on Form 990”
Part XII, Line 2D - Other Adjustments:
“Rental expenses netted against rental income on Form 990”
Raw XML AppendixShowing 400 of 502 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/IntangibleAssetsGrp/EOYAmt | 0 | 2011 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14766 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14766 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 113061 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 141613 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1336086 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1153298 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1088378 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2424464 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 251293 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 9737 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Northwest Danish Association enriches community life experience through cultural exchange and social outreach. We focus on five major program areas: contemporary issues, arts, education, families, and seniors. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 929440 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 915800 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 667394 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 692911 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 782 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 782 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 55677 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 55677 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 20824 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8843 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1238 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5588 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35042 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41868 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 726 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1011 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5517 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7254 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 64519 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 68014 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Himmelbjerget Danish Ca |
| IRS990/OtherExpensesGrp/Desc | 1 | Other |
| IRS990/OtherExpensesGrp/Desc | 2 | Danish Cultural Confere |
| IRS990/OtherExpensesGrp/Desc | 3 | Assistance |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2320 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28037 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13563 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11635 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2320 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21342 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20582 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2718 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4790 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1424 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8932 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 54901 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 54901 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25292 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24791 |
| IRS990/PrincipalOfficerNm | 0 | Edith E Christensen |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Danish Conferences, Fa |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Himmelbjerget |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21590 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19930 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21590 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19930 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Conferences with cultural activities (youth camp, day camp, and adult cultural conference) for people in the Danish community and the community at large. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 58021 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2466 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 49674 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10907 |
| IRS990/PYOtherExpensesAmt | 0 | 123346 |
| IRS990/PYOtherRevenueAmt | 0 | 45297 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39773 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14372 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7933 |
| IRS990/PYTotalExpensesAmt | 0 | 131279 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 145651 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16674 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 55677 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 41520 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 243331 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 294744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 55533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 287023 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14766 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10907 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3014 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3078 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2846 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 34611 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 210746 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 836 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 896 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.55860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 277727 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 9296 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 55533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46888 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 287023 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 440263 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 55677 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45337 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17231 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -787 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 275 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 117733 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 913678 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1263891 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1849836 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 327733 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 64518 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 68014 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6704 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 3208 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 61980 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 64518 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5649 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3111 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 61528 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 61980 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2937 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2485 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2700 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 72195 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 2034 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 72861 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 172000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 145905 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 26095 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20582 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Tenant Lease Deposits |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.80000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Association is exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code. However, income from rental property which is debt-financed and not directly related to the Association's exempt purpose is subject to taxation as unrelated business income. There is no federal income tax liability from rental property for the year ended June 30, 2014. The Association's income tax filings are subject to examination by various taxing authorities. The Association follows the provisions of uncertain tax positions as addressed in ASC Subtopic 740-10, Income Taxes. The Association believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Association's open examination periods are 2010 and thereafter. In addition, the Association qualifies for the charitable donation deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation as defined by Section 509(a)(1). |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Rental expenses netted against rental income on Form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Rental expenses netted against rental income on Form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.20000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1088378 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20582 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 11353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 11353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15028 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,656,388
- Liabilities
- $963,477
- Net assets
- $692,911
- Revenue
- $168,278
- Expenses
- $151,604
- Net income
- $16,674