Civic Intelligence

Snohomish Little League

EIN 91-1734085 • 501(c)3 • Snohomish, WA

Profile

To implant firmly in the children of the snohomish community the ideal of good sportsmanship, honesty, loyalty, courage and respect for authority, so that they may be well adjusted, stronger and happier chidren and will grow to be good, decent, healthy and trustworthy citizens.

PO Box 1473Snohomish, WA 98291-1473

www.snohomishll.com

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.14x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-1.2%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$681,920

Down $8,103 (-1.2%) from 2023

Liabilities

Down

$41,835

Down $20,696 (-33%) from 2023

Net Assets

Up

$640,085

Up $12,593 (+2.0%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin49th percentile

Revenue

Up

$308,057

Up $30,248 (+11%) from 2023

Expenses

Up

$295,464

Up $101,954 (+53%) from 2023

Net Income

Down

$12,593

Down $71,706 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2010: $561,455Liabilities 2010: $136,2962010Assets 2011: $610,232Liabilities 2011: $191,723Net Assets 2011: $418,5092011Assets 2012: $550,528Liabilities 2012: $190,495Net Assets 2012: $360,0332012Assets 2013: $565,078Liabilities 2013: $180,319Net Assets 2013: $384,7592013Assets 2014: $575,670Liabilities 2014: $163,774Net Assets 2014: $411,8962014Assets 2015: $578,254Liabilities 2015: $151,058Net Assets 2015: $427,1962015Assets 2016: $583,708Liabilities 2016: $138,455Net Assets 2016: $445,2532016Assets 2017: $591,410Liabilities 2017: $129,784Net Assets 2017: $461,6262017Assets 2018: $595,325Liabilities 2018: $115,984Net Assets 2018: $479,3412018Assets 2019: $611,966Liabilities 2019: $97,782Net Assets 2019: $514,1842019Assets 2020: $566,758Liabilities 2020: $82,580Net Assets 2020: $484,1782020Assets 2021: $571,232Liabilities 2021: $70,700Net Assets 2021: $500,5322021Assets 2022: $616,368Liabilities 2022: $73,175Net Assets 2022: $543,1932022Assets 2023: $690,023Liabilities 2023: $62,531Net Assets 2023: $627,4922023Assets 2024: $681,920Liabilities 2024: $41,835Net Assets 2024: $640,0852024

Highlighted filing

2024

Assets$681,920
Liabilities$41,835
Net Assets$640,085
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $119,790Expenses 2010: $135,437Net Income 2010: -$15,6472010Revenue 2011: $135,719Expenses 2011: $142,369Net Income 2011: -$6,6502011Revenue 2012: $142,237Expenses 2012: $109,677Net Income 2012: $32,5602012Revenue 2013: $135,876Expenses 2013: $111,150Net Income 2013: $24,7262013Revenue 2014: $121,200Expenses 2014: $94,063Net Income 2014: $27,1372014Revenue 2015: $136,416Expenses 2015: $120,395Net Income 2015: $16,0212015Revenue 2016: $91,966Expenses 2016: $75,579Net Income 2016: $16,3872016Revenue 2017: $132,836Expenses 2017: $116,463Net Income 2017: $16,3732017Revenue 2018: $116,557Expenses 2018: $98,843Net Income 2018: $17,7142018Revenue 2019: $111,787Expenses 2019: $76,944Net Income 2019: $34,8432019Revenue 2020: $63,350Expenses 2020: $93,356Net Income 2020: -$30,0062020Revenue 2021: $158,084Expenses 2021: $141,730Net Income 2021: $16,3542021Revenue 2022: $207,594Expenses 2022: $164,933Net Income 2022: $42,6612022Revenue 2023: $277,809Expenses 2023: $193,510Net Income 2023: $84,2992023Revenue 2024: $308,057Expenses 2024: $295,464Net Income 2024: $12,5932024

Highlighted filing

2024

Revenue$308,057
Expenses$295,464
Net Income$12,593
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$681,920
Liabilities
$41,835
Net assets
$640,085
Revenue
$308,057
Expenses
$295,464
Net income
$12,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.42$6.40$3.08$2.95$0.13
2023Summary only. Only limited summary data is available for this year.$6.90$0.63$6.27$2.78$1.94$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.73$5.43$2.08$1.65$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.71$5.01$1.58$1.42$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.83$4.84$0.63$0.93$0.30
2019Summary only. Only limited summary data is available for this year.$6.12$0.98$5.14$1.12$0.77$0.35
2018Summary only. Only limited summary data is available for this year.$5.95$1.16$4.79$1.17$0.99$0.18
2017Summary only. Only limited summary data is available for this year.$5.91$1.30$4.62$1.33$1.16$0.16
2016Summary only. Only limited summary data is available for this year.$5.84$1.38$4.45$0.92$0.76$0.16
2015Summary only. Only limited summary data is available for this year.$5.78$1.51$4.27$1.36$1.20$0.16
2014Summary only. Only limited summary data is available for this year.$5.76$1.64$4.12$1.21$0.94$0.27
2013Summary only. Only limited summary data is available for this year.$5.65$1.80$3.85$1.36$1.11$0.25
2012Summary only. Only limited summary data is available for this year.$5.51$1.90$3.60$1.42$1.10$0.33
2011Summary only. Only limited summary data is available for this year.$6.10$1.92$4.19$1.36$1.42$0.07
2010Summary only. Only limited summary data is available for this year.$5.61$1.36$1.20$1.35$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$342,946
Mission and Program Overview

Mission

To implant firmly in the children of the snohomish community the ideal of good sportsmanship, honestly, loyalty, courage and respect for authority, so that they may be well adjusted, stronger and happier chidren and will grow to be good, decent, healthy and trustworthly citizens.

Little league baseball and softball programs for children located in city of snohomish community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$627,492$640,085▲ $12,593
Land, Buildings, and Equipment, Net$603,073$603,073→ $0
Cash and Non-Interest-Bearing Accounts$71,229$53,848▼ $17,381
Accounts Receivable$1,533$18,510▲ $16,977
Prepaid Expenses and Deferred Charges$7,700$0▼ $7,700
Savings and Temporary Cash Investments$6,488$6,489▲ $1
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$690,023$681,920▼ $8,103
Liabilities
Mortgage Notes Payable Secured by Investment Property$44,135$28,097▼ $16,038
Accounts Payable and Accrued Expenses$18,396$13,738▼ $4,658
Total Liabilities$62,531$41,835▼ $20,696
Net Assets / Fund Balance
Total Net Assets Fund Balance$627,492$640,085▲ $12,593
Total Liabilities and Net Assets / Fund Balance$690,023$681,920▼ $8,103

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$149,581$248,787$398,368
Land$377,995-$377,995
Equipment$66,668$20,988$87,656
Buildings$8,829$6,122$14,951
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Randy DickeyPresident
George DavissonDirector of Baseball
Catherine DavisDirector of Concessions
Kory TysonDirector of Fields and Facilities
Joe HardyDirector of Rockie Baseball and Tee Ball
Tonya KnisleyDirector of Softball
Sean MccabeEquipment Director
Andrew BalesBaseball Coaching Coordinator
Rick LeoBaseball Player Agent
Katie LyonFundraising/corporate Giving Coordinator
Andy TraskLeague Player Agent
Courtney BrownRegistrar
John ChoiniereSoftball Coaching Coordinator
Jeff KallstromUmpire-in-chief
Noelle MatthewsVP of Administration/scheduler
Jason MartinVP of Baseball
Chelsea BolanderVP of Finance/treasurer/secretary
Leslie MatthewsVP of Operations
Shanel KlineVP of Softball
Revenue and Support

Revenue Composition

Contributions and Grants
$23,863
Program Service Revenue
$229,249
Investment Income
$1
Other Revenue
$54,944
All Other Contributions
$23,863
Change in Net Assets
$12,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,337
Grants and Similar Amounts Paid$6,127
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,257$2,210-$35,467
All Other Expenses$25,145$2,968-$28,113
Office Expenses$210$12,375-$12,585
Other Expenses$11,552--$11,552
Grants to Domestic Individuals$6,127--$6,127
Fees for Services Accounting-$6,104-$6,104
Insurance$5,582--$5,582
Advertising-$2,486-$2,486
Information Technology-$1,800-$1,800
Total Functional Expenses$267,521$27,943$0$295,464
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 B, Line 11B

“The vice president of finance provided financial information to an independent accounting firm, contracted as the tax preparer for the current year, to prepare the annual form 990. A copy of the completed return is provided to both the president and the vice president of finance prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy is available on the organizations website or upon request. Financial information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Snohomish Little League
EIN
91-1734085
Phone
3605108448
Address
PO BOX 1473, SNOHOMISH, WA 98291-1473

Signing Officer

Name
Randy Dickey
Title
President
Phone
3605108448
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Dickey
Formed
1996
Legal Domicile
Wa
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
230

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH ST STE 1400, BELLEVUE, WA 98004
Preparer
Danielle Wright
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“Volunteers for the little league consist of coaches and assistant coaches for our little league programs. Additionally, the little league has a volunteer board of directors and executive board that help organize and execute the baseball and softball programs offered by our league.”

Raw XML AppendixShowing 400 of 493 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF ADMINISTRATION/SCHEDULER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF BASEBALL
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF SOFTBALL
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF FINANCE/TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6LEAGUE PLAYER AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGISTRAR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF BASEBALL
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF ROCKIE BASEBALL AND TEE BALL
IRS990/Form990PartVIISectionAGrp/TitleTxt10BASEBALL COACHING COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF SOFTBALL
IRS990/Form990PartVIISectionAGrp/TitleTxt12SOFTBALL COACHING COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FUNDRAISING/CORPORATE GIVING COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FIELDS AND FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF CONCESSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16EQUIPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17UMPIRE-IN-CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt18BASEBALL PLAYER AGENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt06127
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06127
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06127
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0342946
IRS990/GrossRentsGrp/RealAmt019218
IRS990/GrossSalesOfInventoryAmt070574
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01800
IRS990/InformationTechnologyGrp/TotalAmt01800
IRS990/InsuranceGrp/ProgramServicesAmt05582
IRS990/InsuranceGrp/TotalAmt05582
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0275897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0603073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0603073
IRS990/LandBldgEquipCostOrOtherBssAmt0878970
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPLANT FIRMLY IN THE CHILDREN OF THE SNOHOMISH COMMUNITY THE IDEAL OF GOOD SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE AND RESPECT FOR AUTHORITY, SO THAT THEY MAY BE WELL ADJUSTED, STRONGER AND HAPPIER CHIDREN AND WILL GROW TO BE GOOD, DECENT, HEALTHY AND TRUSTWORTHY CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt044135
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt028097
IRS990/NetAssetsOrFundBalancesBOYAmt0627492
IRS990/NetAssetsOrFundBalancesEOYAmt0640085
IRS990/NetIncomeOrLossGrp/ExclusionAmt035685
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt035685
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019218
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019218
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02210
IRS990/OccupancyGrp/ProgramServicesAmt033257
IRS990/OccupancyGrp/TotalAmt035467
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012375
IRS990/OfficeExpensesGrp/ProgramServicesAmt0210
IRS990/OfficeExpensesGrp/TotalAmt012585
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNIFORMS/EQUIPMENT
IRS990/OtherExpensesGrp/Desc1FIELD MAINTENANCE/EQUIP
IRS990/OtherExpensesGrp/Desc2CONCESSIONS
IRS990/OtherExpensesGrp/Desc3TOURNAMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0104032
IRS990/OtherExpensesGrp/ProgramServicesAmt162908
IRS990/OtherExpensesGrp/ProgramServicesAmt218708
IRS990/OtherExpensesGrp/ProgramServicesAmt311552
IRS990/OtherExpensesGrp/TotalAmt0104032
IRS990/OtherExpensesGrp/TotalAmt162908
IRS990/OtherExpensesGrp/TotalAmt218708
IRS990/OtherExpensesGrp/TotalAmt311552
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt041
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041
IRS990/OtherRevenueTotalAmt041
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RANDY DICKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229249
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055878
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02378
IRS990/PYInvestmentIncomeAmt0761
IRS990/PYOtherExpensesAmt0191132
IRS990/PYOtherRevenueAmt050272
IRS990/PYProgramServiceRevenueAmt0170898
IRS990/PYRevenuesLessExpensesAmt084299
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0193510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0277809
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012593
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019218
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0229249
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0627492
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0640085
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06489
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2022 AMOUNT: $ 350. 2023 AMOUNT: $ 41.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0184919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035338
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0677154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58080
IRS990ScheduleA/PublicSupportPY170Pct00.66940
IRS990ScheduleA/PublicSupportTotal170Amt0180555
IRS990ScheduleA/SubstantialContributorsTotAmt04364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0184919
IRS990ScheduleA/TotalSupportAmt0310875
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt035685
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt034152
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt015361
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05029
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt090227
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/BookValueAmt08829
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06122
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014951
IRS990ScheduleD/EquipmentGrp/BookValueAmt066668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087656
IRS990ScheduleD/LandGrp/BookValueAmt0377995
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0377995
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0149581
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0248787
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0398368
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0603073
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0REGISTRATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt06127

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