Civic Intelligence

Pajaro Valley Historical Association

990 • Fiscal year 2020 • EIN 94-1663161

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 21, 2021

Organization Profilewww.pajarovalleyhistory.org
332 E Beach StWatsonville, CA 95076

(831) 722-0305

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.5%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

32nd percentile

0.1%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,900,607

Up $1,791 (+0.1%) from 2019

Net Assets

Up

$1,898,692

Up $2,175 (+0.1%) from 2019

Liabilities

Down

$1,915

Down $384 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin41st percentile

Revenue

Down

$141,627

Down $24,733 (-15%) from 2019

Expenses

Down

$139,452

Down $38,866 (-22%) from 2019

Net Income

Up

$2,175

Up $14,133 (+118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,760,641Liabilities 2011: $892Net Assets 2011: $1,759,7492011Assets 2012: $1,960,579Liabilities 2012: $2,551Net Assets 2012: $1,958,0282012Assets 2013: $1,956,830Liabilities 2013: $2,848Net Assets 2013: $1,953,9822013Assets 2014: $1,964,637Liabilities 2014: $2,359Net Assets 2014: $1,962,2782014Assets 2015: $1,943,143Liabilities 2015: $2,274Net Assets 2015: $1,940,8692015Assets 2016: $1,921,619Liabilities 2016: $2,431Net Assets 2016: $1,919,1882016Assets 2017: $1,944,380Liabilities 2017: $2,588Net Assets 2017: $1,941,7922017Assets 2018: $1,907,710Liabilities 2018: $2,600Net Assets 2018: $1,905,1102018Assets 2019: $1,898,816Liabilities 2019: $2,299Net Assets 2019: $1,896,5172019Assets 2020: $1,900,607Liabilities 2020: $1,915Net Assets 2020: $1,898,6922020Assets 2021: $1,923,195Liabilities 2021: $3,000Net Assets 2021: $1,920,1952021Assets 2022: $1,921,118Liabilities 2022: $3,000Net Assets 2022: $1,918,1182022Assets 2023: $1,892,500Liabilities 2023: $3,000Net Assets 2023: $1,889,5002023Assets 2024: $1,879,479Liabilities 2024: $3,000Net Assets 2024: $1,876,4792024

Highlighted filing

2020

Assets$1,900,607
Liabilities$1,915
Net Assets$1,898,692
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $297,631Expenses 2011: $121,596Net Income 2011: $176,0352011Revenue 2012: $291,542Expenses 2012: $93,263Net Income 2012: $198,2792012Revenue 2013: $95,948Expenses 2013: $100,342Net Income 2013: -$4,3942013Revenue 2014: $84,137Expenses 2014: $87,578Net Income 2014: -$3,4412014Revenue 2015: $86,320Expenses 2015: $97,520Net Income 2015: -$11,2002015Revenue 2016: $69,517Expenses 2016: $113,231Net Income 2016: -$43,7142016Revenue 2017: $143,215Expenses 2017: $130,451Net Income 2017: $12,7642017Revenue 2018: $112,740Expenses 2018: $137,110Net Income 2018: -$24,3702018Revenue 2019: $166,360Expenses 2019: $178,318Net Income 2019: -$11,9582019Revenue 2020: $141,627Expenses 2020: $139,452Net Income 2020: $2,1752020Revenue 2021: $173,217Expenses 2021: $151,714Net Income 2021: $21,5032021Revenue 2022: $154,022Expenses 2022: $156,099Net Income 2022: -$2,0772022Revenue 2023: $134,082Expenses 2023: $162,700Net Income 2023: -$28,6182023Revenue 2024: $155,410Expenses 2024: $168,431Net Income 2024: -$13,0212024

Highlighted filing

2020

Revenue$141,627
Expenses$139,452
Net Income$2,175
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.0
Gross Receipts
$156,403
Mission and Program Overview

Mission

Restoration and preservation of Historical Buildings & Property.

Restoration and preservation of historical buildings, property and archived historical documents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,111,639$1,094,975▼ $16,664
Savings and Temporary Cash Investments$276,878$291,178▲ $14,300
Investments in Publicly Traded Securities$125,451$129,652▲ $4,201
Prepaid Expenses and Deferred Charges$46$0▼ $46
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,898,816$1,900,607▲ $1,791
Other Assets Total$384,802$384,802→ $0
Liabilities
Other Liabilities$2,299$1,915▼ $384
Total Liabilities$2,299$1,915▼ $384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,894,017$1,877,704▼ $16,313
Net Assets With Donor Restrictions$2,500$20,988▲ $18,488
Total Net Assets Fund Balance$1,896,517$1,898,692▲ $2,175
Total Liabilities and Net Assets / Fund Balance$1,898,816$1,900,607▲ $1,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$618,975$177,400$796,375
Land$476,000-$476,000
Other Land Buildings-$7,113$7,113
Other Assets Org$96,245--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Judy Doering-NielsenPresident
Chuck AllenVice President
John EspinozaDirector
Kenneth DoblerDirector
Peter NavarroDirector
Phil YbarraDirector
Tony ScurichDirector
Virginia AvilaDirector
Luann LauesenSecretary
Ralph JacobsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,116
Program Service Revenue
$0
Investment Income
$8,598
Other Revenue
$33,913
All Other Contributions
$75,891
Change in Net Assets
$2,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,718
Salaries, Compensation, and Employee Benefits$26,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,133--$24,133
Occupancy$10,765$10,764-$21,529
All Other Expenses$8,880$8,878-$17,758
Insurance$4,196$3,660-$7,856
Other Expenses$3,635$3,634-$7,269
Information Technology$2,227$2,226-$4,453
Payroll Taxes$2,601--$2,601
Depreciation Depletion$1,270$1,269-$2,539
Fees for Services Accounting$900$900-$1,800
Advertising$843$842-$1,685
Office Expenses$841$840-$1,681
Total Functional Expenses$83,366$56,086$0$139,452
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,495
Fundraising Direct Expenses$651
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$18,495$18,495$651$17,844
Total Events$18,495$18,495$651$17,844
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant deposit$1,800
P/R tax liabilities$115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pajaro Valley Historical Association
EIN
94-1663161
Phone
8317220305
Address
332 E Beach St, Watsonville, CA 95076

Signing Officer

Name
Ralph Jacobs
Title
Treasurer
Signed
2021-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Doering-Nielsen
Formed
1956
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
22

Preparer

Firm
Henderson and Company
Address
561 Auto Center Drive, Watsonville, CA 95076
Preparer
Steven D Henderson CPA
Phone
8317281434
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Board expenses : Column (A) - Total = $819; Column (B) - Program Services = $410; Column (C) - Management & General = $409; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment rental: Column (A) - Total = $4790; Column (B) - Program Services = $2395; Column (C) - Management & General = $2395; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“House, costume: Column (A) - Total = $434; Column (B) - Program Services = $217; Column (C) - Management & General = $217; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Housekeeping: Column (A) - Total = $6575; Column (B) - Program Services = $3288; Column (C) - Management & General = $3287; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses, permits: Column (A) - Total = $152; Column (B) - Program Services = $76; Column (C) - Management & General = $76; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs and maintenance: Column (A) - Total = $3988; Column (B) - Program Services = $1994; Column (C) - Management & General = $1994; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes: Column (A) - Total = $400; Column (B) - Program Services = $200; Column (C) - Management & General = $200; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Young Historian 2: Column (A) - Total = $600; Column (B) - Program Services = $300; Column (C) - Management & General = $300; Column (D) - Fundraising = $0”

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Need info”

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IRS990/LessRentalExpensesGrp/RealAmt014125
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt020225
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Restoration and preservation of historical buildings, property and archived historical documents.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01896517
IRS990/NetAssetsOrFundBalancesEOYAmt01898692
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017844
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016069
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016069
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01894017
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01877704
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04355
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010764
IRS990/OccupancyGrp/ProgramServicesAmt010765
IRS990/OccupancyGrp/TotalAmt021529
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0840
IRS990/OfficeExpensesGrp/ProgramServicesAmt0841
IRS990/OfficeExpensesGrp/TotalAmt01681
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0384802
IRS990/OtherAssetsTotalGrp/EOYAmt0384802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Landscaping, gardening
IRS990/OtherExpensesGrp/Desc1Computer consultant
IRS990/OtherExpensesGrp/Desc2Borina Fund II
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33634
IRS990/OtherExpensesGrp/ProgramServicesAmt08586
IRS990/OtherExpensesGrp/ProgramServicesAmt17306
IRS990/OtherExpensesGrp/ProgramServicesAmt27183
IRS990/OtherExpensesGrp/ProgramServicesAmt33635
IRS990/OtherExpensesGrp/TotalAmt017171
IRS990/OtherExpensesGrp/TotalAmt114611
IRS990/OtherExpensesGrp/TotalAmt214366
IRS990/OtherExpensesGrp/TotalAmt37269
IRS990/OtherLiabilitiesGrp/BOYAmt02299
IRS990/OtherLiabilitiesGrp/EOYAmt01915
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024133
IRS990/OtherSalariesAndWagesGrp/TotalAmt024133
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02601
IRS990/PayrollTaxesGrp/TotalAmt02601
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Judy Doering-Nielsen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121494
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09546
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151583
IRS990/PYOtherRevenueAmt035320
IRS990/PYRevenuesLessExpensesAmt0-11958
IRS990/PYSalariesCompEmpBnftPaidAmt026735
IRS990/PYTotalExpensesAmt0178318
IRS990/PYTotalRevenueAmt0166360
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02175
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016069
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291178
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0460838
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03832
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0154398
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037343
IRS990ScheduleA/InvestmentIncomeCYPct00.05720
IRS990ScheduleA/InvestmentIncomePYPct00.05610
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94280
IRS990ScheduleA/PublicSupportPY509Pct00.94390
IRS990ScheduleA/PublicSupportTotal509Amt0615236
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072859
IRS990ScheduleA/Total509Grp/TotalAmt0615236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0652579
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0618975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0796375
IRS990ScheduleD/LandGrp/BookValueAmt0476000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0476000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0288557
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt196245
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Archive
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HIstoric Turentine Appraisal
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07113
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0P/R tax liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant deposit
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Need info
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,900,607
Liabilities
$1,915
Net assets
$1,898,692
Revenue
$141,627
Expenses
$139,452
Net income
$2,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.16$0.17$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.13$0.16$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.15$0.16$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.17$0.15$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.14$0.14$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.17$0.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.11$0.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.14$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.07$0.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.09$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.08$0.09$0.00
2013Summary only. Only limited summary data is available for this year.$1.96$0.00$1.95$0.10$0.10$0.00
2012Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$0.29$0.09$0.20
2011Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$0.30$0.12$0.18