Civic Intelligence

Kulshan Community Land Trust

EIN 91-1995485 • 501(c)3 • Bellingham, WA

Profile

Kulshan Community Land Trust builds new affordable housing, rehabilitates existing housing and holds land in trust to create permanently affordable housing and provides educational and financial services to people of modest means.

1303 Commercial Street 6Bellingham, WA 98225

kulshanclt.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.36x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

5.24x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $10M-$25M 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

40th percentile

2.2%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$10,290,566

Up $226,369 (+2.2%) from 2023

Liabilities

Up

$3,675,665

Up $67,560 (+1.9%) from 2023

Net Assets

Up

$6,614,901

Up $158,809 (+2.5%) from 2023

Revenue

Down

$701,074

Down $772,353 (-52%) from 2023

Expenses

Down

$542,265

Down $88,367 (-14%) from 2023

Net Income

Down

$158,809

Down $683,986 (-81%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,725,638Liabilities 2010: $878,789Net Assets 2010: $3,846,8482010Assets 2011: $4,822,827Liabilities 2011: $1,032,074Net Assets 2011: $3,790,7832011Assets 2012: $5,142,616Liabilities 2012: $991,342Net Assets 2012: $4,151,2742012Assets 2013: $5,267,012Liabilities 2013: $981,614Net Assets 2013: $4,285,3982013Assets 2014: $5,629,060Liabilities 2014: $1,164,845Net Assets 2014: $4,464,2152014Assets 2015: $5,296,877Liabilities 2015: $772,960Net Assets 2015: $4,523,9182015Assets 2016: $6,128,559Liabilities 2016: $1,526,394Net Assets 2016: $4,602,1652016Assets 2017: $6,204,194Liabilities 2017: $1,700,139Net Assets 2017: $4,504,0552017Assets 2018: $6,742,280Liabilities 2018: $2,256,938Net Assets 2018: $4,485,3422018Assets 2019: $6,926,070Liabilities 2019: $2,237,684Net Assets 2019: $4,688,3862019Assets 2020: $7,114,908Liabilities 2020: $2,375,613Net Assets 2020: $4,739,2952020Assets 2021: $8,101,379Liabilities 2021: $3,658,187Net Assets 2021: $4,443,1922021Assets 2022: $9,301,406Liabilities 2022: $3,761,403Net Assets 2022: $5,540,0032022Assets 2023: $10,064,197Liabilities 2023: $3,608,105Net Assets 2023: $6,456,0922023Assets 2024: $10,290,566Liabilities 2024: $3,675,665Net Assets 2024: $6,614,9012024

Highlighted filing

2024

Assets$10,290,566
Liabilities$3,675,665
Net Assets$6,614,901

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $497,807Expenses 2010: $318,052Net Income 2010: $179,7552010Revenue 2011: $2,237,222Expenses 2011: $1,632,031Net Income 2011: $605,1912011Revenue 2012: $759,115Expenses 2012: $398,578Net Income 2012: $360,5372012Revenue 2013: $1,006,975Expenses 2013: $868,397Net Income 2013: $138,5782013Revenue 2014: $664,666Expenses 2014: $485,850Net Income 2014: $178,8162014Revenue 2015: $1,176,893Expenses 2015: $1,117,189Net Income 2015: $59,7042015Revenue 2016: $448,592Expenses 2016: $303,146Net Income 2016: $145,4462016Revenue 2017: $286,038Expenses 2017: $382,021Net Income 2017: -$95,9832017Revenue 2018: $346,841Expenses 2018: $365,554Net Income 2018: -$18,7132018Revenue 2019: $583,787Expenses 2019: $380,743Net Income 2019: $203,0442019Revenue 2020: $540,182Expenses 2020: $444,352Net Income 2020: $95,8302020Revenue 2021: $601,172Expenses 2021: $897,275Net Income 2021: -$296,1032021Revenue 2022: $1,789,576Expenses 2022: $678,615Net Income 2022: $1,110,9612022Revenue 2023: $1,473,427Expenses 2023: $630,632Net Income 2023: $842,7952023Revenue 2024: $701,074Expenses 2024: $542,265Net Income 2024: $158,8092024

Highlighted filing

2024

Revenue$701,074
Expenses$542,265
Net Income$158,809

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$3.68$6.61$0.70$0.54$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$3.61$6.46$1.47$0.63$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$3.76$5.54$1.79$0.68$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$3.66$4.44$0.60$0.90$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$2.38$4.74$0.54$0.44$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$2.24$4.69$0.58$0.38$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$2.26$4.49$0.35$0.37$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$1.70$4.50$0.29$0.38$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$1.53$4.60$0.45$0.30$0.15
2015Summary only. Only limited summary data is available for this year.$5.30$0.77$4.52$1.18$1.12$0.06
2014Summary only. Only limited summary data is available for this year.$5.63$1.16$4.46$0.66$0.49$0.18
2013Summary only. Only limited summary data is available for this year.$5.27$0.98$4.29$1.01$0.87$0.14
2012Summary only. Only limited summary data is available for this year.$5.14$0.99$4.15$0.76$0.40$0.36
2011Summary only. Only limited summary data is available for this year.$4.82$1.03$3.79$2.24$1.63$0.61
2010Summary only. Only limited summary data is available for this year.$4.73$0.88$3.85$0.50$0.32$0.18
Latest Detailed Filing

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

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,795,798
Mission and Program Overview

Mission

Kulshan community land trust builds new affordable housing, rehabilitates existing housing and holds land in trust to create permanently affordable housing and provides educational and financial services to people of modest means.

Kulshan community land trust strengthens our community and supports our local economy by providing secure affordable access to land and homeownership for households of modest means.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$7,414,047$8,664,794▲ $1,250,747
Accounts Receivable$261,818$261,150▼ $668
Savings and Temporary Cash Investments$250,447$194,000▼ $56,447
Investments Other Securities$65,500$114,880▲ $49,380
Cash and Non-Interest-Bearing Accounts$100,542$58,429▼ $42,113
Prepaid Expenses and Deferred Charges$6,055$6,715▲ $660
Land, Buildings, and Equipment, Net$2,970$1,438▼ $1,532
Total Assets$8,101,379$9,301,406▲ $1,200,027
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,385,409$3,492,620▲ $107,211
Accounts Payable and Accrued Expenses$167,980$159,127▼ $8,853
Other Liabilities$104,798$109,656▲ $4,858
Total Liabilities$3,658,187$3,761,403▲ $103,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,371,192$5,415,003▲ $1,043,811
Net Assets With Donor Restrictions$72,000$125,000▲ $53,000
Total Net Assets Fund Balance$4,443,192$5,540,003▲ $1,096,811
Total Liabilities and Net Assets / Fund Balance$8,101,379$9,301,406▲ $1,200,027

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,438$6,250$7,688
Investment Program Related Org$8,664,794--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nicole WalkerFormer President
Sara YoungPresident
Michael ChiavarioVice President
Alison WalkerTrustee
Benjamin BuhlerTrustee
Cathalina BarrilTrustee
Danne NeillTrustee
Jeff AslanTrustee
Josh ParrishTrustee
Kelcy KingSecretary
Eamonn CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,620,832
Program Service Revenue
$134,610
Investment Income
$1,581
Other Revenue
$32,553
All Other Contributions
$157,372
Change in Net Assets
$1,110,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,789,576
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,222
Total Revenue per Audited Statements
$1,795,798
Total Revenue per Form 990
$1,789,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,171
Other Expenses$318,444
Total Fundraising Expense$110,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,785$112,318$87,068$360,171
Interest$48,910$860-$49,770
Occupancy$7,700$10,610$5,500$23,810
Office Expenses$4,856$12,155$6,749$23,760
Fees for Services Other$12,898$725$4,413$18,036
Insurance$7,663$5,353$4,150$17,166
Fees for Services Accounting-$7,000-$7,000
Travel$5,254$484$419$6,157
Conferences and Meetings$1,312$1,137$175$2,624
Depreciation Depletion-$2,542-$2,542
Other Expenses$143$250$279$250
Total Functional Expenses$412,805$155,429$110,381$678,615

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$684,837
Expenses per Audited Statements$678,615
Total Expenses per Form 990$678,615
Expenses Not Reported on Form 990$6,222
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 ItemAmount
Fundraising Gross Income$38,775
Fundraising Direct Expenses$6,222
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Solstice Dinner at Lairmont$22,550$22,550$42$22,508
2022 Annual Meeting and Celebration$7,775$7,775$143$7,632
Total Events$38,775$38,775$6,222$32,553
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits and Reserves$109,656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

Line 11b explanation - the 990 is made available to the board of trustees for review prior to submission to the irs.

Form 990, Part VI, Section B, Line 12C

Officers and trustees are required to update their conflict of interest information annually.

Form 990, Part VI, Section B, Line 15

Compensation of the executive director is determined by the board of trustees annually.

Form 990, Part VI, Section C, Line 19

Kulshan community land trust makes it's governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Kulshan Community Land Trust
EIN
91-1995485
Phone
3606715600
Address
1303 COMMERCIAL STREET 6, BELLINGHAM, WA 98225

Signing Officer

Name
Dean Fearing
Title
Executive Director
Phone
3606715600
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Fearing
Formed
1999
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
4

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The entity adopted the standard for accounting for uncertainty in income taxes, the entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination.for tax positions not meeting the more-likely-than-not test, no tax benefit is recorded.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 6,222.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 6,222.

Raw XML AppendixShowing 400 of 500 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0167980
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IRS990/AccountsReceivableGrp/EOYAmt0261150
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0KULSHAN COMMUNITY LAND TRUST STRENGTHENS OUR COMMUNITY AND SUPPORTS OUR LOCAL ECONOMY BY PROVIDING SECURE AFFORDABLE ACCESS TO LAND AND HOMEOWNERSHIP FOR HOUSEHOLDS OF MODEST MEANS.
IRS990/AllOtherContributionsAmt0157372
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05353
IRS990/InsuranceGrp/ProgramServicesAmt07663
IRS990/InsuranceGrp/TotalAmt017166
IRS990/InterestGrp/ManagementAndGeneralAmt0860
IRS990/InterestGrp/ProgramServicesAmt048910
IRS990/InterestGrp/TotalAmt049770
IRS990/InvestmentIncomeGrp/ExclusionAmt01581
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01581
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt065500
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0114880
IRS990/InvestmentsProgramRelatedGrp/BOYAmt07414047
IRS990/InvestmentsProgramRelatedGrp/EOYAmt08664794
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02970
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01438
IRS990/LandBldgEquipCostOrOtherBssAmt07688
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KULSHAN COMMUNITY LAND TRUST BUILDS NEW AFFORDABLE HOUSING, REHABILITATES EXISTING HOUSING AND HOLDS LAND IN TRUST TO CREATE PERMANENTLY AFFORDABLE HOUSING AND PROVIDES EDUCATIONAL AND FINANCIAL SERVICES TO PEOPLE OF MODEST MEANS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03385409
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03492620
IRS990/NetAssetsOrFundBalancesBOYAmt04443192
IRS990/NetAssetsOrFundBalancesEOYAmt05540003
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032553
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032553
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04371192
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05415003
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0759
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05500
IRS990/OccupancyGrp/ManagementAndGeneralAmt010610
IRS990/OccupancyGrp/ProgramServicesAmt07700
IRS990/OccupancyGrp/TotalAmt023810
IRS990/OfficeExpensesGrp/FundraisingAmt06749
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012155
IRS990/OfficeExpensesGrp/ProgramServicesAmt04856
IRS990/OfficeExpensesGrp/TotalAmt023760
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROJECT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MISC EXPENSE
IRS990/OtherExpensesGrp/Desc2OUTREACH AND EVENTS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt01628
IRS990/OtherExpensesGrp/FundraisingAmt1279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2250
IRS990/OtherExpensesGrp/ProgramServicesAmt0157627
IRS990/OtherExpensesGrp/ProgramServicesAmt15657
IRS990/OtherExpensesGrp/ProgramServicesAmt2143
IRS990/OtherExpensesGrp/TotalAmt0157627
IRS990/OtherExpensesGrp/TotalAmt19121
IRS990/OtherExpensesGrp/TotalAmt2581
IRS990/OtherExpensesGrp/TotalAmt3250
IRS990/OtherLiabilitiesGrp/BOYAmt0104798
IRS990/OtherLiabilitiesGrp/EOYAmt0109656
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160785
IRS990/OtherSalariesAndWagesGrp/TotalAmt0360171
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06715
IRS990/PrincipalOfficerNm0DEAN FEARING
IRS990/PriorPeriodAdjustmentsAmt0-14150
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/BusinessCd2230000
IRS990/ProgramServiceRevenueGrp/Desc0LEASE FEES AND RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME AND FEE
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0431061
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01838
IRS990/PYOtherExpensesAmt0619237
IRS990/PYOtherRevenueAmt05899
IRS990/PYProgramServiceRevenueAmt0162374
IRS990/PYRevenuesLessExpensesAmt0-296103
IRS990/PYSalariesCompEmpBnftPaidAmt0278038
IRS990/PYTotalExpensesAmt0897275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0601172
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01110961
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0134610
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01620832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0431061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02514991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01767
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08677
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01075116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt092243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044984
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0235437
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91150
IRS990ScheduleA/PublicSupportPY170Pct00.78480
IRS990ScheduleA/PublicSupportTotal170Amt02514991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01620832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0431061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02514991
IRS990ScheduleA/TotalSupportAmt02759105
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/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07688
IRS990ScheduleD/ExpensesNotReportedAmt06222
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0678615
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt08664794
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CAPITAL ASSETS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherExpensesIncludedAmt06222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS AND RESERVES
IRS990ScheduleD/OtherRevenueAmt06222
IRS990ScheduleD/RevenueNotReportedAmt06222
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01789576
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION.FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT IS RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 6,222.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 6,222.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01438
IRS990ScheduleD/TotalBookValueProgramRltdAmt08664794
IRS990ScheduleD/TotalExpensesPerForm990Amt0678615
IRS990ScheduleD/TotalLiabilityAmt0109656
IRS990ScheduleD/TotalRevenuePerForm990Amt01789576
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01795798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0684837
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06222
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0420
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0520
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMER SOLSTICE DINNER AT LAIRMONT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02022 ANNUAL MEETING AND CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02990
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02333
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt051
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038775
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032553
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0143
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0328
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0143
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02

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