SAN SILVERIO SHRINE INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SAN SILVERIO SHRINE INC (EIN 13-6201458)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-18
- IRS object ID
- 202042929349300309
- Schema version
- 2019v5.0
- 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 | 2020-10-18T18:28:59-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136201458 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | San Silverio Shrine of Dover Plains Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Silvio DiMeglio | InCareOfNm |
| Business Name Control | SANS | BusinessNameControlTxt |
| Phone | 9143581110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 Oakley Ave | AddressLine1Txt |
| City | White Plains | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SILVIO DIMEGLIO | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 9143581110 | PhoneNum |
| Signature | 2020-10-18 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.127.149.10 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 21010520202921208809 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-10-18 | FederalOriginalSubmissionIdDt |
| Filing License Type | O | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9E5DC620E991A908D1E0F8DA29A96A5565FEE620 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9E5DC620E991A908D1E0F8DA29A96A5565FEE620 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | San Silverio Shrine of Dover Plains Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 Lincoln Ave | AddressLine1Txt |
| City | Yonkers | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $307,635 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.sansilverioshrine.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | We are a religious organization we have several events during the year and our proceeds go towards the up keep of our property and the | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 200 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $180,980 | PYContributionsGrantsAmt |
| CY Contributions Grants | $177,527 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,785 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,302 | CYInvestmentIncomeAmt |
| PY Other Revenue | $85,700 | PYOtherRevenueAmt |
| CY Other Revenue | $77,525 | CYOtherRevenueAmt |
| PY Total Revenue | $274,465 | PYTotalRevenueAmt |
| CY Total Revenue | $260,354 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $95,764 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $180,309 | PYOtherExpensesAmt |
| CY Other Expenses | $146,083 | CYOtherExpensesAmt |
| PY Total Expenses | $180,309 | PYTotalExpensesAmt |
| CY Total Expenses | $146,083 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $94,156 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $114,271 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $577,842 | TotalAssetsBOYAmt |
| Total Assets EOY | $653,540 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $577,842 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $653,540 | NetAssetsOrFundBalancesEOYAmt |
| Mission | We are a religious organization, we have several events during the year and our proceeds go towards the up keep of our property and the continued growth in keeping our religious traditions alive. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $30,936 | ExpenseAmt |
| Revenue | $30,705 | RevenueAmt |
| Desc | This is our annual dinner dance to recap shrine improvements, discuss scholarship receiptence and to honor people that have volunteer work at the shrine. The annual dinner dance gives our members a chance to get together and remenice the past and show the future there humility and traditions. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,148 | ExpenseAmt |
| Revenue | $25,640 | RevenueAmt |
| Desc | This Journal not only is for the business advertisement, it also has a memorial section for our members to memorialize there loved ones. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,096 | ExpenseAmt |
| Revenue | $6,468 | RevenueAmt |
| Desc | The annual christmas party is a great way to encourage the youth, so they interact with other families and understand the meaning of San Silverio and the reason we have a great devotion to him. The events help keep christ in christmas. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $48,180 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 200 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | false | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SILVIO DIMEGLIO | PersonNm |
| Phone | 9149061785 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 Oakley Ave | AddressLine1Txt |
| City | White Plains | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| ANIELLO CALISI | |||||
| President | 10.00 | Yes (X) | $0 | $0 | $0 |
| GERARDO CONTE | |||||
| Vice President | 10.00 | Yes (X) | $0 | $0 | $0 |
| ANNA CONTE | |||||
| Secretary | 10.00 | Yes (X) | $0 | $0 | $0 |
| SALVATORE DELVECCHIO | |||||
| Sgt at Arms | 10.00 | Yes (X) | $0 | $0 | $0 |
| SILVIO DIMEGLIO | |||||
| Tresurer | 10.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $20,295 | MembershipDuesAmt |
| Fundraising | $63,003 | FundraisingAmt |
| All Other Contributions | $94,229 | AllOtherContributionsAmt |
| Total Contributions | $177,527 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| BusinessBusinessCd |
|---|
| 110000 |
| 110000 |
| 110000 |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,302 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,302 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $63,003 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $94,229 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $47,281 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,722 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Annual Dinner Dance | 900099 | $30,705 | $30,705 |
| Annual Journal Book | $25,640 | $25,640 | |
| Christmas Party | $5,458 | $5,458 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $61,803 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $260,354 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $67,105 | RelatedOrExemptFuncIncomeAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,699 | TotalAmt |
| Program Services | $704 | ProgramServicesAmt |
| Management And General | $33,412 | ManagementAndGeneralAmt |
| Fundraising | $47,583 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,400 | TotalAmt |
| Management And General | $11,400 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,803 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt |
|---|---|---|
| Dinner Dance | $30,937 | $30,937 |
| Journal Book | $9,148 | $9,148 |
| Christmas Party | $8,096 | $8,096 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,083 | TotalAmt |
| Program Services | $704 | ProgramServicesAmt |
| Management And General | $44,812 | ManagementAndGeneralAmt |
| Fundraising | $95,764 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,438 | BOYAmt |
| EOY | $169,517 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $265,776 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,776 | BOYAmt |
| EOY | $265,776 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,628 | BOYAmt |
| EOY | $218,247 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,842 | BOYAmt |
| EOY | $653,540 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,438 | BOYAmt |
| EOY | $169,517 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,776 | BOYAmt |
| EOY | $265,776 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,628 | BOYAmt |
| EOY | $218,247 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,842 | BOYAmt |
| EOY | $653,540 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,842 | BOYAmt |
| EOY | $653,540 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $114,271 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $46,325 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,325 | CurrentTaxYearMinus1YearAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $161,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,655 | CurrentTaxYearMinus1YearAmt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,295 | CurrentTaxYearAmt |
| Total | $97,865 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $161,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,232 | CurrentTaxYearAmt |
| Total | $771,722 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,527 | CurrentTaxYearAmt |
| Total | $869,587 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $869,587 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,302 | CurrentTaxYearAmt |
| Total | $21,555 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,302 | CurrentTaxYearAmt |
| Total | $21,555 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170,176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $166,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $188,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182,829 | CurrentTaxYearAmt |
| Total | $891,142 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $265,776 | InvestmentCostOrOtherBasisAmt |
| Book Value | $265,776 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $265,776 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 1a | Our members vote for our executive board and also for our |
| Part VI Line 1a | board members of our governing body. |
| Part VI Line 1a | Our Governing Body votes on sub committees which oversee all |
| Part VI Line 1a | organizational activities. |
| Part VI Line 8a | We take written minutes at all our meetings in detail when and only when |
| Part VI Line 8a | qourum is met. |
| Part VI Line 11b | the treasurers report is always read and approved at each monthly meeting. |
| Part VI Line 19 | Upon request they are available, and at each meeting they are available |
| Part VI Line 19 | as well. |