Civic Intelligence

Baker County YMCA

990 • Fiscal year 2023 • EIN 93-0621433

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

Organization ProfileWWW.BAKERYMCA.ORG
3715 Pocahontas RdBaker City, OR 97814

(541) 523-9622

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,199,891

Down $67,077 (-3.0%) from 2022

Net Assets

Down

$1,978,121

Down $66,333 (-3.2%) from 2022

Liabilities

Down

$221,770

Down $744 (-0.3%) from 2022

Revenue And Expenses

Revenue

Down

$1,217,900

Down $20,295 (-1.6%) from 2022

Expenses

Down

$1,284,233

Down $125,299 (-8.9%) from 2022

Net Income

Up

-$66,333

Up $105,004 (+61%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $757,696Liabilities 2010: $13,743Net Assets 2010: $743,9532010Assets 2011: $743,406Liabilities 2011: $30,979Net Assets 2011: $712,4272011Assets 2012: $771,204Liabilities 2012: $27,692Net Assets 2012: $743,5122012Assets 2013: $2,265,455Liabilities 2013: $864,493Net Assets 2013: $1,400,9622013Assets 2014: $1,923,082Liabilities 2014: $352,546Net Assets 2014: $1,570,5362014Assets 2015: $1,912,203Liabilities 2015: $349,630Net Assets 2015: $1,562,5732015Assets 2016: $1,924,712Liabilities 2016: $334,871Net Assets 2016: $1,589,8412016Assets 2017: $1,914,262Liabilities 2017: $357,638Net Assets 2017: $1,556,6242017Assets 2018: $2,265,145Liabilities 2018: $699,839Net Assets 2018: $1,565,3062018Assets 2019: $2,307,915Liabilities 2019: $521,695Net Assets 2019: $1,786,2202019Assets 2020: $2,435,588Liabilities 2020: $603,156Net Assets 2020: $1,832,4322020Assets 2021: $2,469,741Liabilities 2021: $483,454Net Assets 2021: $1,986,2872021Assets 2022: $2,266,968Liabilities 2022: $222,514Net Assets 2022: $2,044,4542022Assets 2023: $2,199,891Liabilities 2023: $221,770Net Assets 2023: $1,978,1212023Assets 2024: $2,485,354Liabilities 2024: $479,966Net Assets 2024: $2,005,3882024

Highlighted filing

2023

Assets$2,199,891
Liabilities$221,770
Net Assets$1,978,121
Open 2023 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $558,4822010Expenses 2011: $612,8062011Revenue 2012: $730,851Expenses 2012: $699,766Net Income 2012: $31,0852012Revenue 2013: $1,394,336Expenses 2013: $736,886Net Income 2013: $657,4502013Revenue 2014: $907,002Expenses 2014: $736,179Net Income 2014: $170,8232014Revenue 2015: $751,574Expenses 2015: $759,537Net Income 2015: -$7,9632015Revenue 2016: $802,816Expenses 2016: $775,548Net Income 2016: $27,2682016Revenue 2017: $802,931Expenses 2017: $836,148Net Income 2017: -$33,2172017Revenue 2018: $805,132Expenses 2018: $796,450Net Income 2018: $8,6822018Revenue 2019: $1,259,974Expenses 2019: $1,039,473Net Income 2019: $220,5012019Revenue 2020: $903,290Expenses 2020: $857,078Net Income 2020: $46,2122020Revenue 2021: $1,145,052Expenses 2021: $991,197Net Income 2021: $153,8552021Revenue 2022: $1,238,195Expenses 2022: $1,409,532Net Income 2022: -$171,3372022Revenue 2023: $1,217,900Expenses 2023: $1,284,233Net Income 2023: -$66,3332023Revenue 2024: $1,250,512Expenses 2024: $1,223,245Net Income 2024: $27,2672024

Highlighted filing

2023

Revenue$1,217,900
Expenses$1,284,233
Net Income-$66,333
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$1,228,825
Mission and Program Overview

Mission

To put Christian principles into practice through programs that build healthy spirit, mind and body for all. Significant activities include aquatics, health & fitness and sports.

To put christian principles into pratice through programs that build healthy spirit, mind and body for all. Significant activities include aquatics, health, fitness, and sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,495,585$1,459,356▼ $36,229
Cash and Non-Interest-Bearing Accounts$663,676$470,991▼ $192,685
Investments in Publicly Traded Securities$67,225$231,842▲ $164,617
Accounts Receivable$24,326$22,444▼ $1,882
Prepaid Expenses and Deferred Charges$14,945$14,087▼ $858
Intangible Assets$1,211$1,171▼ $40
Total Assets$2,266,968$2,199,891▼ $67,077
Liabilities
Mortgage Notes Payable Secured by Investment Property$112,273$120,929▲ $8,656
Accounts Payable and Accrued Expenses$67,182$74,034▲ $6,852
Deferred Revenue$25,498$26,807▲ $1,309
Other Liabilities$17,561--
Total Liabilities$222,514$221,770▼ $744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,773,094$1,723,372▼ $49,722
Net Assets With Donor Restrictions$271,360$254,749▼ $16,611
Total Net Assets Fund Balance$2,044,454$1,978,121▼ $66,333
Total Liabilities and Net Assets / Fund Balance$2,266,968$2,199,891▼ $67,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,215,687$565,458$1,781,145
Equipment$91,669$196,622$288,291
Land$152,000-$152,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$19,900---$19,900
2022$19,900---$19,900
2021$19,900---$19,900
2020$19,900---$19,900
2019$19,900---$19,900
Compensation and Service Providers

Board Members and Trustees

NameTitle
David KassienPresident
Anthony WashingtonVice President
Dottie DubyBoard Member
Kimberly MunnBoard Member
Lynn WeemsBoard Member
Sam StagnaroBoard Member
Makayla PlumbtreeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$848,224
Program Service Revenue
$309,743
Investment Income
$19,810
Other Revenue
$40,123
All Other Contributions
$29,000
Change in Net Assets
$-66,333

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$95,000Avg of Actual Costs
Total Noncash Contributions1$95,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$802,224
Other Expenses$482,009
Total Fundraising Expense$2,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$562,055$38,829-$600,884
Current Officers, Directors, Trustees, and Key Employees$98,980$6,838-$105,818
Payroll Taxes$79,999$15,523-$95,522
Office Expenses$65,191$2,355-$67,546
Depreciation Depletion$61,435$40-$61,475
Insurance$30,412$14,340-$44,752
Other Expenses$39,053$64$2,168$39,117
All Other Expenses$15,350$2,606-$17,956
Fees for Services Accounting$14,650--$14,650
Occupancy$7,900--$7,900
Interest-$4,656-$4,656
Advertising$2,899$491-$3,390
Travel$283$2,014-$2,297
Fees for Services Management-$550-$550
Total Functional Expenses$1,180,800$101,265$2,168$1,284,233
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sustaining Drive$67,635---
Total Events$67,635---
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
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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

“Form 990 is presented to the board of directors for approval before it is filed.”

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

“Conflict of interest are required to updated annually and are reviewed at that time by the governing body”

Form 990, Part VI, Section B, Line 15A

“A board of directors sub committee performs a review of the director and makes a recommendation for compensation and findings to the entire board for approval.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Baker County Ymca
EIN
93-0621433
Phone
5415239622
Address
3715 POCAHONTAS RD, BAKER CITY, OR 97814

Signing Officer

Name
Koby Myer
Title
CEO
Phone
5415239622
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Koby Myer
Formed
1972
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
82
Volunteers
0

Preparer

Firm
Gaslin Accounting Cpas Pc
Address
2550 BROADWAY STREET, BAKER CITY, OR 97814
Preparer
Robert Gaslin
Phone
5415236471
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IRS990/Desc0SWIMMING POOLGENERAL INFORMATION APPLICABLE TO ALL PROGRAMS:BAKER COUNTY YMCA PROVIDES ATHLETIC, AQUATIC AND OTHER HEALTH AND WELLNESS PROGRAMS FOR RESIDENTS OF ALL AGES IN BAKER COUNTY, OREGON, WITH A DEDICATION TO BUILDING A HEALTHY SPIRIT, MIND AND BODY FOR ALL INVOLVED AS THE CORE OF THE YMCA MOVEMENT, BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG MORAL VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. WE ARE A CHARITABLE COMMUNITY SERVICE ORGANIZATION THAT WELCOMES AND INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA WAS FOUNDED AND IS LED BY VOLUNTEERS FROM OUR COMMUNITY, INCLUDING VOLUNTEERS WHO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS, AND MORE.OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENTS AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUMTRITION, STRESS MANAGEMENT AND EDUCATION. SPORTS PROGRAMS FOR YOUTH, FAMILIES, AND ADULTS PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS.OUR "WATER EXERCISE" AQUATIC PROGRAM KEEPS SENIORS ACTIVE AND FLEXIBLE; OUR "LEARN TO SWIM" PROGRAM HELPS TO DEVELOP PHYSICAL SKILLS IN TODDLERS AND YOUTH; OUR "OPEN SWIM" PROGRAM GIVES ADULTS AND CHILDREN SHARED TIME IN THE POOL TO APPRICIATE ON ANOTHER AND PROMOTE INTERGENERATIONAL RELATIONSHIPS; OUR "YOUTH SPORTS" PROGRAMS PROVIDE AN OPPORTUNITY TO BESTOW THE VALUES OF CARING, RESPECT, RESPONSIBILITY, TEAMWORK, AND SPORTSMANSHIP, IN ADDITION TO TEACHING PRESCHOOL AND LIFELONG HEALTHY-LIVING HABITS.OUR SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY AT LARGE, WITH REASONABLE ACCOMMODATIONS FOR THOSE WITH SPECIAL NEEDS, AND WITH FINANICAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD FULL FEES.PARTICIPANTS SERVED: OVER 2,000
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IRS990/OtherExpensesGrp/ProgramServicesAmt152527
IRS990/OtherExpensesGrp/ProgramServicesAmt255066
IRS990/OtherExpensesGrp/ProgramServicesAmt339053
IRS990/OtherExpensesGrp/TotalAmt095000
IRS990/OtherExpensesGrp/TotalAmt166454
IRS990/OtherExpensesGrp/TotalAmt256266
IRS990/OtherExpensesGrp/TotalAmt339117
IRS990/OtherLiabilitiesGrp/BOYAmt017561
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07150
IRS990/OtherRevenueTotalAmt07150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0562055
IRS990/OtherSalariesAndWagesGrp/TotalAmt0600884
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015523
IRS990/PayrollTaxesGrp/ProgramServicesAmt079999
IRS990/PayrollTaxesGrp/TotalAmt095522
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014945
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014087
IRS990/PrincipalOfficerNm0KOBY MYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0309743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0309743
IRS990/ProgSrvcAccomActy2Grp/Desc0FITNESS CENTER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0421107
IRS990/ProgSrvcAccomActy3Grp/Desc0GYMNASIUM & CHILDCARE CENTER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0431525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0796710
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06398
IRS990/PYOtherExpensesAmt0459204
IRS990/PYOtherRevenueAmt068794
IRS990/PYProgramServiceRevenueAmt0366293
IRS990/PYRevenuesLessExpensesAmt0-171337
IRS990/PYSalariesCompEmpBnftPaidAmt0950328
IRS990/PYTotalExpensesAmt01409532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01238195
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-66333
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024935
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0753224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01043455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0939879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0577804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0629241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03943603
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt095000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt095000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0144000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0166000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0160000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0660000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-17693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03989
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0149412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0294486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0578058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-17693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032587
IRS990ScheduleA/InvestmentIncomeCYPct00.00620
IRS990ScheduleA/InvestmentIncomePYPct00.00810
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99190
IRS990ScheduleA/PublicSupportTotal509Amt05181661
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0892122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01183151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01129445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0893216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01083727
IRS990ScheduleA/Total509Grp/TotalAmt05181661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0911932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01165458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01143947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0905195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01087716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05214248
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/BookValueAmt01215687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0565458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01781145
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019900
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt019900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt019900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019900
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt091669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288291
IRS990ScheduleD/LandGrp/BookValueAmt0152000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01459356
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt067635
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt067635
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUSTAINING DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067635
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FACILITY USE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0AVG OF ACTUAL COSTS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt095000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST ARE REQUIRED TO UPDATED ANNUALLY AND ARE REVIEWED AT THAT TIME BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A BOARD OF DIRECTORS SUB COMMITTEE PERFORMS A REVIEW OF THE DIRECTOR AND MAKES A RECOMMENDATION FOR COMPENSATION AND FINDINGS TO THE ENTIRE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,199,891
Liabilities
$221,770
Net assets
$1,978,121
Revenue
$1,217,900
Expenses
$1,284,233
Net income
-$66,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.48$2.01$1.25$1.22$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.22$1.98$1.22$1.28$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.22$2.04$1.24$1.41$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.48$1.99$1.15$0.99$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.60$1.83$0.90$0.86$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.52$1.79$1.26$1.04$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.70$1.57$0.81$0.80$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.36$1.56$0.80$0.84$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.33$1.59$0.80$0.78$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.35$1.56$0.75$0.76$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.35$1.57$0.91$0.74$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.86$1.40$1.39$0.74$0.66
2012Summary only. Only limited summary data is available for this year.$0.77$0.03$0.74$0.73$0.70$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.03$0.71$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.74$0.56