Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$1,330,278
Down $32,911 (-2.4%) from 2017
Net Assets
Up$914,278
Up $89,520 (+11%) from 2017
Liabilities
Down$416,000
Down $122,431 (-23%) from 2017
Revenue And Expenses
Revenue
Up$221,078
Up $9,619 (+4.5%) from 2017
Expenses
Up$141,876
Up $11,179 (+8.6%) from 2017
Net Income
Down$79,202
Down $1,560 (-1.9%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Sep 25, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $466,583
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.
Enriching, preserving, and sharing with others the Danish culture, traditions, and values through programs and social outreach to elders, youth, children, and adults.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $895,304 | $832,333 | ▼ $62,971 |
| Savings and Temporary Cash Investments | $252,578 | $302,957 | ▲ $50,379 |
| Investments in Publicly Traded Securities | $68,862 | $77,596 | ▲ $8,734 |
| Prepaid Expenses and Deferred Charges | $26,418 | $28,252 | ▲ $1,834 |
| Cash and Non-Interest-Bearing Accounts | $42,141 | $6,050 | ▼ $36,091 |
| Accounts Receivable | $3,545 | $3,422 | ▼ $123 |
| Intangible Assets | $0 | $0 | → $0 |
| Total Assets | $1,363,189 | $1,330,278 | ▼ $32,911 |
| Other Assets Total | $74,341 | $79,668 | ▲ $5,327 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $471,154 | $346,706 | ▼ $124,448 |
| Accounts Payable and Accrued Expenses | $28,649 | $28,485 | ▼ $164 |
| Other Liabilities | $26,069 | $25,490 | ▼ $579 |
| Deferred Revenue | $12,559 | $15,319 | ▲ $2,760 |
| Total Liabilities | $538,431 | $416,000 | ▼ $122,431 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $691,971 | $770,994 | ▲ $79,023 |
| Temporarily Rstr Net Assets | $69,443 | $78,121 | ▲ $8,678 |
| Permanently Rstr Net Assets | $63,344 | $65,163 | ▲ $1,819 |
| Total Net Assets Fund Balance | $824,758 | $914,278 | ▲ $89,520 |
| Total Liabilities and Net Assets / Fund Balance | $1,363,189 | $1,330,278 | ▼ $32,911 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $658,600 | $1,518,969 | $327,733 |
| Other Land Buildings | $1,733 | $64,945 | $64,644 |
| Land | $172,000 | - | $26,095 |
| Other Assets Org | $79,668 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $74,341 | - | ▲ $8,682 | $3,355 | $79,668 |
| 2016 | $72,666 | - | ▲ $5,556 | $3,881 | $74,341 |
| 2015 | $67,929 | - | ▲ $6,079 | $1,342 | $72,666 |
| 2014 | $68,014 | - | ▲ $2,972 | $3,057 | $67,929 |
| 2013 | $64,518 | - | ▲ $6,704 | $3,208 | $68,014 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Edith Christensen | President |
| Gary Korsgaard | Vice President |
| Bo Schultz Andersen | Director |
| Claus Windelev | Director |
| Eric Laursen | Director |
| Erik Pfaff | Director |
| K Britt Pfaff-Dunton | Director |
| Karla Craig | Director |
| Nils Jensen | Director |
| Svend Erik Pedersen | Oregon Representative |
| Sonja Kromann | Secretary |
| Kenneth H Kromann | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $51,897
- Program Service Revenue
- $58,083
- Investment Income
- $5,166
- Other Revenue
- $105,932
- All Other Contributions
- $40,857
- Change in Net Assets
- $79,202
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $221,078
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $305,823
- Total Revenue per Audited Statements
- $526,901
- Total Revenue per Form 990
- $221,078
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $125,724 |
| Salaries, Compensation, and Employee Benefits | $12,550 |
| Grants and Similar Amounts Paid | $3,602 |
| Total Fundraising Expense | $2,630 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $23,682 | $3,929 | $884 | $28,495 |
| Other Salaries and Wages | - | $12,550 | - | $12,550 |
| Office Expenses | $7,503 | $1,382 | $988 | $9,873 |
| Depreciation Depletion | $7,281 | $1,567 | $344 | $9,192 |
| Fees for Services Other | $3,352 | $5,335 | $205 | $8,892 |
| Insurance | $5,631 | $1,842 | $99 | $7,572 |
| Interest | $3,396 | $506 | $110 | $4,012 |
| Grants to Domestic Individuals | $3,602 | - | - | $3,602 |
| Other Expenses | $1,393 | - | - | $1,393 |
| Total Functional Expenses | $112,135 | $27,111 | $2,630 | $141,876 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $437,381 |
| Expenses Not Reported on Form 990 | $295,505 |
| Expenses per Audited Statements | $141,876 |
| Total Expenses per Form 990 | $141,876 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | - | - | - | - |
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 | $25,490 |
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 11B
“Treasurer signs Form 990. Members of the Finance Committee have the opportunity 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 B, line 12
“Directors have been notified of policy in the personnel manual. Board members are periodically informed of conflict of interest policy and are sensitive to the need to comply. Conflict of interest is monitored. If any questions arises, persons involved must respond properly.”
Form 990, Part VI, Section C, line 19
“Reviewed and/or audited 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 and/or audited 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
- Filer Name
- Northwest Danish Association
- EIN
- 91-0565541
- Phone
- 2065233263
- Address
- 1833 N 105th Street No 101, Seattle, WA 98133-8973
Signing Officer
- Name
- Kenneth H Kromann
- Title
- Treasurer
- Phone
- 2065233263
- Signed
- 2018-09-25
- 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
- 3
- Volunteers
- 13
Preparer
- Firm
- Watson & McDonell PLLC
- Address
- 1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
- Preparer
- Susan Reilly
- Phone
- 2066242380
Supplemental Narrative
Financial Statement Notes
Part V, Line 4:
“Arts and Cultural Programs, Eldercare, Sustaining Danish American Values, and Challenge Grant for Seniors.”
Part X, Line 2:
“The Association is exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code. 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. 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 990 245,505.”
Part XII, Line 2D - Other Adjustments:
“Rental expenses netted against rental income on Form 990 245,505.”
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| IRS990/InsuranceGrp/TotalAmt | 0 | 7572 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 110 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 506 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3396 |
| IRS990/InterestGrp/TotalAmt | 0 | 4012 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5166 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5166 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 68862 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 77596 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1583914 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 895304 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 832333 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2416247 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 245505 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 11040 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Enriching, preserving, and sharing with others the Danish culture, traditions, and values through programs and social outreach to elders, youth, children, and adults. 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 | 471154 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 346706 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 824758 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 914278 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 104614 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 104614 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 53416 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10318 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 884 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3929 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23682 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28495 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 988 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1382 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7503 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9873 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 74341 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 79668 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Himmelbjerget Danish ca |
| IRS990/OtherExpensesGrp/Desc | 1 | Danish Cultural Confere |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Program |
| IRS990/OtherExpensesGrp/Desc | 3 | Assistance |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1393 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32304 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13042 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10949 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1393 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26069 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25490 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1318 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1318 |
| IRS990/OtherRevenueTotalAmt | 0 | 1318 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12550 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12550 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 63344 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 65163 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26418 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28252 |
| IRS990/PrincipalOfficerNm | 0 | Edith E Christensen |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Danish American Cultur |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Himmelbjerget |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Others |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Onsdagsklubbeen |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Annual Meeting Dinner |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24657 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22394 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5222 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2525 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2340 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24657 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22394 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5222 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2340 |
| 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 | 61290 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 3602 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 58083 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 58008 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4331 |
| IRS990/PYOtherExpensesAmt | 0 | 115283 |
| IRS990/PYOtherRevenueAmt | 0 | 103648 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 45472 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80762 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12414 |
| IRS990/PYTotalExpensesAmt | 0 | 130697 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 211459 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 79202 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 104614 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 252578 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 302957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 51897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 280419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4331 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8729 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14766 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 95291 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 226980 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1318 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3598 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4916 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.37870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.40710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 280419 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 51897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 280419 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 740454 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 104614 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100050 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48122 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51365 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55677 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 359828 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 658600 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1518969 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1849836 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 327733 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 74341 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 79668 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8682 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 3355 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 72666 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 74341 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5556 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3881 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 67929 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 72666 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6079 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1342 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 68014 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 67929 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2972 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3057 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 64518 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 68014 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6704 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3208 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 50000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 50000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 295505 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 141876 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 172000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 145905 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 26095 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 10318 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 79668 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Endowment Fund Investments |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 245505 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,330,278
- Liabilities
- $416,000
- Net assets
- $914,278
- Revenue
- $221,078
- Expenses
- $141,876
- Net income
- $79,202