IMMACULATE HEART COMMUNITY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- IMMACULATE HEART COMMUNITY (EIN 95-2706764)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202333199349303598
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T08:46:08-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 371335003 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECK SCHAFER & PUNKE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 S SEVENTH STREET | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952706764 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMMACULATE HEART COMMUNITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IMMA | BusinessNameControlTxt |
| Phone | 3234662157 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ST PAULS COMMONS 840 ECHO PARK A | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90026 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY KIRCHEN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3234662157 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARY | PersonFirstNm |
| Person Last | KIRCHEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENT LEACH | PreparerPersonNm |
| PTIN | P00331592 | PTIN |
| Phone | 2175251111 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY KIRCHEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ST PAULS COMMONS 840 ECHO PARK AVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $59,916,999 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IMMACULATEHEARTCOMMUNITY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1889 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEEKS TO STRATEGICALLY CHANGE PRACTICES AND SITUATIONS THROUGH ART, EDUCATION, SPIRITUALITY, AND SOCIAL SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,503,469 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,295,896 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $242,173 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $36,860 | CYProgramServiceRevenueAmt |
| PY Investment Income | $537,700 | PYInvestmentIncomeAmt |
| CY Investment Income | $44,673,764 | CYInvestmentIncomeAmt |
| PY Other Revenue | $636,327 | PYOtherRevenueAmt |
| CY Other Revenue | $490,346 | CYOtherRevenueAmt |
| PY Total Revenue | $2,919,669 | PYTotalRevenueAmt |
| CY Total Revenue | $47,496,866 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $32,052 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,126 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,022,150 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,475,628 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $98,844 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,254,674 | PYOtherExpensesAmt |
| CY Other Expenses | $2,024,574 | CYOtherExpensesAmt |
| PY Total Expenses | $4,308,876 | PYTotalExpensesAmt |
| CY Total Expenses | $3,512,328 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,389,207 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $43,984,538 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,264,849 | TotalAssetsBOYAmt |
| Total Assets EOY | $73,844,090 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,884,684 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $226,331 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,380,165 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $73,617,759 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION STATEMENT OF THE IMMACULATE HEART COMMUNITY STATES IT IS AN INCLUSIVE ECUMENICALCOMMUNITY, WHICH SEEKS TO CREATE ACCESS FOR ALL PERSONS TO TRUTH, EQUITY, JUSTICE AND PEACE THROUGH SPIRITUAL DEVELOPMENT, EDUCATION, THE ARTS, AND TAKING ACTION THAT FOSTERS CARE FOR THE EARTH AND ALL BEINGS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $79,498 | ExpenseAmt |
| Revenue | $682 | RevenueAmt |
| Desc | THE FOUNDING MEMBERS IS A PROGRAM OF THE IMMACULATE HEART COMMUNITY THAT FULFILLS ITS MISSION BY PROVIDING THE FORMERLY CANONICAL COMMUNITY MEMBERS WITH A PLACE TO BUILD COMMUNITY, FOSTER SPIRITUAL GROWTH, AND PROVIDE RESIDENT OPPORTUNITIES FOR EDUCATION, RECREATION, SERVICE TO OTHERS AND SPECIAL HELP FOR THOSE IN NEED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $635,380 | ExpenseAmt |
| Revenue | $135,590 | RevenueAmt |
| Desc | THE CORITA ART CENTER EXHIBITS AND CURATES EXHIBITIONS OF LUMINARY CONTEMPORARY ARTIST, CORITA KENT'S ORIGINAL WORK. IT COLLABORATES LOCALLY AND GLOBALLY WITH LEADING ACADEMIC AND ELITE ART INSTITUTES TO LEND, RESEARCH AND SHOWCASE KENT'S WORK, SELL ORIGINAL EDITIONS, AS WELL AS PRINT AND LICENSE KENT'S ARTWORK FOR PRODUCTION OF EXCLUSIVE MERCHANDISE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $590,015 | ExpenseAmt |
| Revenue | $12,080 | RevenueAmt |
| Desc | THE CENTER FOR SPIRITUAL RENEWAL AND LA CASA DE MARIA'S MISSION IS TO BE A SANCTUARY OF PEACE TO RENEW PURPOSE, STRENGTHEN COMMUNITY, AND INCREASE THEIR EFFECTIVENESS IN THE WORLD. THIS IS DONE THROUGH GROUP PROGRAMMING, INDIVIDUAL RETREATS AND SPIRITUAL DIRECTION. IN 2018, THE CENTER PROPERTY IN SANTA BARBARA COUNTY WAS DAMAGED BY A FIRE AND A SUBSEQUENT DEBRIS FLOW. THE COMMUNITY HAS RECOVERED SIGNIFICANT AMOUNTS FROM INSURANCE AND OTHER SETTLEMENTS AND IS CURRENTLY PERFORMING A FEASIBILITY STUDY TO EVALUATE FUTURE PROSPECTS FOR THIS PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $743,305 | ExpenseAmt |
| Grant | $12,126 | GrantAmt |
| Revenue | $91,501 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $743,305 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $12,126 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $91,501 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,048,198 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY KIRCHEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3234662157 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ST PAULS COMMONS 840 ECHO PARK AVE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90026 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KAROL SHULKIN | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NAN CANO | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $43,796 | $0 | $0 |
| RAY MATTES | ||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY BECKER | ||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY KIRCHEN | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHANIE GLATT | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY FAY-ZENK | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE FRIESE | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN DUQUESNEL | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN SCOTT | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MARYA BARR | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN HOLSTEN | ||||||
| INTERIM DIRECTOR OF ADMINISTRATION | 40.00 | Yes (X) | $134,017 | $0 | $13,352 | |
| SUSAN LEARY | ||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $37,216 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $215,029 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,352 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TYNANGROUP LLC | |||||
| 121 GRAY AVENUE SUITE 300 | SANTA BARBARA | CA | 93101 | REAL ESTATE | $375,978 |
| ARMANINO LLP | |||||
| 12657 ALCOSTA BLVD 500 | SAN RAMON | CA | 94583 | ACCOUNTING | $174,190 |
| ALLIANCE MEMBER SERVICES (AMS) | |||||
| PO BOX 8507 | SANTA CRUZ | CA | 95061 | INSURANCE | $109,931 |
| THE ATTEBERRY GROUP INC | |||||
| 654 W ELBERON AVE | SAN PEDRO | CA | 90731 | CONSULTANTS | $106,521 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $53,000 | GovernmentGrantsAmt |
| All Other Contributions | $2,242,896 | AllOtherContributionsAmt |
| Noncash Contributions | $32,955 | NoncashContributionsAmt |
| Total Contributions | $2,295,896 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMUNITY RETREATS | 900099 | $24,098 | $24,098 |
| OTHER PROGRAM SERVICE FEES | 900099 | $12,080 | $12,080 |
| SENIOR SERVICES | 900099 | $682 | $682 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $36,860 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $423,416 | TotalRevenueColumnAmt |
| Exclusion | $423,416 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,427 | TotalRevenueColumnAmt |
| Exclusion | $29,427 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $257,926 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $257,926 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $257,926 | TotalRevenueColumnAmt |
| Exclusion | $257,926 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,591,109 | SecuritiesAmt |
| Other | $44,079,372 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,420,133 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $170,976 | SecuritiesAmt |
| Other | $44,079,372 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,250,348 | TotalRevenueColumnAmt |
| Exclusion | $44,250,348 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SALE OF MERCHANDISE | 900099 | $135,590 | $135,590 |
| OTHER INCOME | 900099 | $67,403 | $67,403 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $202,993 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,496,866 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $239,853 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $44,961,117 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,126 | TotalAmt |
| Program Services | $12,126 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,203,181 | TotalAmt |
| Program Services | $779,849 | ProgramServicesAmt |
| Management And General | $346,633 | ManagementAndGeneralAmt |
| Fundraising | $76,699 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,447 | TotalAmt |
| Program Services | $130,472 | ProgramServicesAmt |
| Management And General | $136,773 | ManagementAndGeneralAmt |
| Fundraising | $5,202 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,635 | TotalAmt |
| Program Services | $116,974 | ProgramServicesAmt |
| Management And General | $184,661 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,271 | TotalAmt |
| Program Services | $1,140 | ProgramServicesAmt |
| Management And General | $47,131 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,322 | TotalAmt |
| Management And General | $224,322 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,496 | TotalAmt |
| Program Services | $36,367 | ProgramServicesAmt |
| Management And General | $63,129 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,000 | TotalAmt |
| Management And General | $42,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,104 | TotalAmt |
| Program Services | $17,055 | ProgramServicesAmt |
| Fundraising | $49 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,016 | TotalAmt |
| Program Services | $65,011 | ProgramServicesAmt |
| Management And General | $44,764 | ManagementAndGeneralAmt |
| Fundraising | $1,241 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,565 | TotalAmt |
| Program Services | $63,243 | ProgramServicesAmt |
| Management And General | $38,459 | ManagementAndGeneralAmt |
| Fundraising | $14,863 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,672 | TotalAmt |
| Program Services | $181,564 | ProgramServicesAmt |
| Management And General | $46,108 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,471 | TotalAmt |
| Program Services | $12,554 | ProgramServicesAmt |
| Management And General | $13,917 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,429 | TotalAmt |
| Program Services | $2,214 | ProgramServicesAmt |
| Management And General | $12,215 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,169 | TotalAmt |
| Program Services | $225,595 | ProgramServicesAmt |
| Management And General | $25,574 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,655 | TotalAmt |
| Program Services | $105,134 | ProgramServicesAmt |
| Management And General | $49,731 | ManagementAndGeneralAmt |
| Fundraising | $790 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COMMUNITY MEMBER SERVIC | $160,368 | $124,004 | $36,364 |
| RECOVERY AND REMEDIATIO | $66,636 | $42,668 | $23,968 |
| PROPERTY TAX | $57,956 | $57,956 | |
| COMMUNITY ENGAGEMENT | $47,660 | $44,686 | $2,974 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,149 | TotalAmt |
| Program Services | $29,586 | ProgramServicesAmt |
| Management And General | $26,563 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,512,328 | TotalAmt |
| Program Services | $2,048,198 | ProgramServicesAmt |
| Management And General | $1,365,286 | ManagementAndGeneralAmt |
| Fundraising | $98,844 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $618,817 | BOYAmt |
| EOY | $26,921,096 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,878 | BOYAmt |
| EOY | $7,126,056 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,825 | BOYAmt |
| EOY | $203,050 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,000,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,531 | BOYAmt |
| EOY | $273,207 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,486,975 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,415,512 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,299,233 | BOYAmt |
| EOY | $7,071,463 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,244,258 | BOYAmt |
| EOY | $19,401,151 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,330,880 | BOYAmt |
| EOY | $2,848,067 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,964 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,463 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,264,849 | BOYAmt |
| EOY | $73,844,090 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,930 | BOYAmt |
| EOY | $191,331 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $35,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,587,754 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,884,684 | BOYAmt |
| EOY | $226,331 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,259,023 | BOYAmt |
| EOY | $73,496,617 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,142 | BOYAmt |
| EOY | $121,142 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,380,165 | BOYAmt |
| EOY | $73,617,759 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,264,849 | BOYAmt |
| EOY | $73,844,090 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $43,984,538 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,713,988 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$32,956 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $416,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $904,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,574,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,503,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,295,896 | CurrentTaxYearAmt |
| Total | $6,694,721 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $175,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $557,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $555,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $649,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $239,853 | CurrentTaxYearAmt |
| Total | $2,178,433 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $591,988 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,461,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,129,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,153,462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,535,749 | CurrentTaxYearAmt |
| Total | $8,873,154 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,806 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,560 | CurrentTaxYearAmt |
| Total | $310,156 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $772,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $916,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,476,344 | CurrentTaxYearAmt |
| Total | $3,165,020 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,806 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $821,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,001,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,594,904 | CurrentTaxYearAmt |
| Total | $3,475,176 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,397,978 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $167,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $613,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $491,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $594,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $710,769 | CurrentTaxYearAmt |
| Total | $2,579,013 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $167,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $613,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $491,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $594,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $710,769 | CurrentTaxYearAmt |
| Total | $2,579,013 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,581,296 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,065 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,589,219 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,341,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,079,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,625,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,748,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,246,518 | CurrentTaxYearAmt |
| Total | $13,041,386 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.41390 | PublicSupportCY509Pct |
| Public Support PY509 | 0.58420 | PublicSupportPY509Pct |
| Investment Income CY | 0.19780 | InvestmentIncomeCYPct |
| Investment Income PY | 0.17050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,961,705 | OtherCostOrOtherBasisAmt |
| Book Value | $2,961,705 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,182,114 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,732,456 | DepreciationAmt |
| Book Value | $449,658 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,852,347 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,483,451 | DepreciationAmt |
| Book Value | $2,368,896 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $223,366 | OtherCostOrOtherBasisAmt |
| Depreciation | $199,605 | DepreciationAmt |
| Book Value | $23,761 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,267,443 | OtherCostOrOtherBasisAmt |
| Book Value | $1,267,443 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,071,463 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $44,492,620 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,713,988 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $809,238 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$2,904,750 | RevenueNotReportedAmt |
| Revenue Subtotal | $47,397,370 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $99,496 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $99,496 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $47,496,866 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,255,026 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $842,194 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $842,194 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,412,832 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $99,496 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $99,496 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,512,328 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE COMMUNITY IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE COMMUNITY'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| FINDINGS ART CENTER INC | ||||||||
| 470 W 6TH ST | SAN PEDRO | CA | 90731 | $6,000 | $0 | PHILANTHROPIC COLLABORATION AND STUDENT INTERNSHIP TRAINING | ||
| ALEXANDRIA HOUSE | ||||||||
| 426 S ALEXANDRIA AVE | LOS ANGELES | CA | 90020 | $6,126 | $0 | PROPERTY TAX ASSISTANCE | 954809755 | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $14,500 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES/MATERIALS | Desc |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,455 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | THE COMMUNITY SOLD ITS KENMORE STREET PROPERTY IN FEBRUARY 2022, WHICH WAS PREVIOUSLY USED FOR THE IHM RESIDENCE PROGRAM. THE PROGRAM CONTINUES, UTILIZING LEASED FACILITIES. THE COMMUNITY SOLD ITS IMMACULATE HEART HIGH SCHOOL PROPERTY IN DECEMBER OF 2022. SUBSEQUENT TO THE SALE, NO FURTHER IN-KIND SUPPORT IN THE FORM OF BELOW MARKET RENT OF THE FACILITY WAS PROVIDED TO THE SCHOOL. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION MADE CHANGES TO ITS BYLAWS IN DECEMBER 2022 TO ALLOW THE IMMACULATE HEART COMMUNITY TO BECOME THE MEMBERS OF NEW 501(C)(3) AFFILIATE ORGANIZATIONS. |
| FORM 990, PART VI, SECTION A, LINE 6 | IN ADDITION TO ANY OTHER POWERS OF THE MEMBERS SPECIFICALLY SET FORTH IN THE BYLAWS OR RESERVED TO THE MEMBERS BY CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW, THE FOLLOWING POWERS AND DUTIES ARE RESERVED TO THE MEMBERS OF THE COMMUNITY: A. TO ATTEND ANY ASSEMBLY OF THE COMMUNITY. B. TO VOTE AT THE ASSEMBLY WHEN ELIGIBLE TO VOTE AND IN ACCORDANCE WITH THESE BYLAWS, THE SPIRIT DOCUMENT AND THE GUIDELINES. C. TO NOMINATE AND ELECT MEMBERS OF THE BOARD OF TRUSTEES, THE PRESIDENT AND VICE PRESIDENT OF THE COMMUNITY, THE MEMBERS OF THE ELECTION, AOMC, ASSEMBLY PLANNING AND OTHER COMMITTEES OF THE COMMUNITY AS DETAILED IN THESE BYLAWS, THE SPIRIT DOCUMENT OR GUIDELINES. D. TO SERVE IN LEADERSHIP POSITIONS AND BOARD APPOINTED COMMITTEES AS DESCRIBED IN THESE BYLAWS, THE SPIRIT DOCUMENT AND/OR THE GUIDELINES SO LONG AS THE MEMBER MEETS THE QUALIFICATIONS AND CAN FULFILL THE JOB DESCRIPTION FOR THE COMMITTEE. E. TO EXERCISE ALL OTHER POWERS CONFERRED BY APPLICABLE LAWS. F. TO INSPECT CORPORATE BOOKS AND RECORDS FOR REASONS REASONABLY RELATED TO THE REQUESTING MEMBER'S INTEREST IN THE CORPORATION. G. TO INSPECT AND COPY OR RECEIVE A COPY OF THE MEMBERSHIP LIST FOR PERSONAL USE ONLY. H. TO RECEIVE AN ANNUAL REPORT FOR YEARS IN WHICH GROSS REVENUES ARE $25,000 OR MORE. I. TO HAVE FAIR DISCIPLINARY PROCEDURES BEFORE BEING SUSPENDED OR EXPELLED. MEMBERSHIP OF ANY MEMBER SHALL CEASE UPON THE HAPPENING OF ANY OF THE FOLLOWING EVENTS: A. THE MEMBER'S DEATH OR RESIGNATION. B. FAILURE TO ABIDE BY MUTUAL UNDERSTANDINGS AND EXPECTATIONS OF MEMBERSHIP AS DESCRIBED IN THE EXPECTATIONS OF MEMBERSHIP. THE DECISION TO REMOVE A MEMBER FROM THE COMMUNITY SHALL BE MADE BY THE ADMISSION AND ONGOING MEMBERSHIP COMMITTEE (AOMC) AFTER FAIR DISCIPLINARY PROCEEDINGS AS DESCRIBED IN THE SPIRIT DOCUMENT AND GUIDELINES. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS HAVE THE RIGHT AND RESPONSIBILITY TO VOTE ON SIGNIFICANT ACTIONS OF THE BOARD OF DIRECTORS, SUCH AS PROPERTY TRANSACTIONS, KEY MANAGEMENT HIRES AND ON SIGNIFICANT POLICIES OF THE ORGANIZATION, BUT ONLY WITHIN THE CONSTRAINTS IMPOSED ON A TAX EXEMPT ORGANIZATION BY IRS CODE SECTION 501(C)(3). |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS HAVE THE RIGHT AND RESPONSIBILITY TO VOTE ON SELECTION OF THE BOARD OF DIRECTORS AND THE OFFICERS OF THE CORPOATION, WITHIN THE CONSTRAINTS IMPOSED ON A TAX EXEMPT ORGANIZATION BY IRS CODE SECTION 501(C)(3). |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE COMPLETE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR THE BOARD IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DETERMINED BY THE BOARD ANNUALLY BASED ON THEIR ASSESSMENT OF CURRENT MARKET RATES AND THE ORGANIZATION'S BUDGET. THE BOARD OF DIRECTORS ARE IN THE PROCESS OF DEVELOPING NEW PROCEDURES FOR BOARD REVIEW, APPROVAL AND DOCUMENTATION, INCLUDING USING COMPERABILITY DATA FOR SETTING SALARIES AND BENEFITS FOR KEY EMPLOYEE POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |