2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 2,758,652 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 4,915,335 |
Investment Income from current year | USD $ 5,463,597 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 31,561,992 |
Net assets / fund balances at end of fiscal year | USD $ 51,352,208 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,936,394 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 51,352,208 |
Total assets at beginning of fiscal year | USD $ 54,936,394 |
Revenues less expenses for current year | USD $ -5,225,161 |
Revenues less expenses for previous year | USD $ -6,960,383 |
Total expenses for current year | USD $ 10,688,758 |
Total expenses for previous year | USD $ 11,875,718 |
Other expenses in current year | USD $ 2,003,726 |
Other expenses in previous year | USD $ 2,768,343 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,277 |
Employee salary and benefits paid in previous year | USD $ 22,150 |
Benefits paid to or for members in current year | USD $ 8,678,755 |
Benefits paid to or for members in previous year | USD $ 9,085,225 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,463,597 |
Total revenue in previous fiscal year | USD $ 4,915,335 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 2,495,844 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 8,055,781 |
Investment Income from current year | USD $ 4,915,335 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 26,923,640 |
Net assets / fund balances at end of fiscal year | USD $ 54,936,394 |
Net assets / fund balances at beginning of fiscal year | USD $ 71,923,559 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 54,936,394 |
Total assets at beginning of fiscal year | USD $ 71,923,559 |
Revenues less expenses for current year | USD $ -6,960,383 |
Revenues less expenses for previous year | USD $ -3,559,609 |
Total expenses for current year | USD $ 11,875,718 |
Total expenses for previous year | USD $ 11,615,390 |
Other expenses in current year | USD $ 2,768,343 |
Other expenses in previous year | USD $ 1,948,935 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 22,150 |
Employee salary and benefits paid in previous year | USD $ 32,506 |
Benefits paid to or for members in current year | USD $ 9,085,225 |
Benefits paid to or for members in previous year | USD $ 9,633,949 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,915,335 |
Total revenue in previous fiscal year | USD $ 8,055,781 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 4,095,068 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 4,858,922 |
Investment Income from current year | USD $ 8,055,781 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 28,000,321 |
Net assets / fund balances at end of fiscal year | USD $ 71,923,559 |
Net assets / fund balances at beginning of fiscal year | USD $ 73,205,457 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 71,923,559 |
Total assets at beginning of fiscal year | USD $ 73,205,457 |
Revenues less expenses for current year | USD $ -3,559,609 |
Revenues less expenses for previous year | USD $ -6,728,065 |
Total expenses for current year | USD $ 11,615,390 |
Total expenses for previous year | USD $ 11,586,987 |
Other expenses in current year | USD $ 1,948,935 |
Other expenses in previous year | USD $ 843,368 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 32,506 |
Employee salary and benefits paid in previous year | USD $ 20,175 |
Benefits paid to or for members in current year | USD $ 9,633,949 |
Benefits paid to or for members in previous year | USD $ 10,723,444 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,055,781 |
Total revenue in previous fiscal year | USD $ 4,858,922 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 5,544,613 |
Investment Income from current year | USD $ 4,858,922 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 50,844,468 |
Net assets / fund balances at end of fiscal year | USD $ 73,205,456 |
Net assets / fund balances at beginning of fiscal year | USD $ 77,442,587 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 73,205,456 |
Total assets at beginning of fiscal year | USD $ 77,442,587 |
Revenues less expenses for current year | USD $ -6,728,065 |
Revenues less expenses for previous year | USD $ -6,185,175 |
Total expenses for current year | USD $ 11,586,987 |
Total expenses for previous year | USD $ 11,729,788 |
Other expenses in current year | USD $ 843,368 |
Other expenses in previous year | USD $ 869,780 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 20,175 |
Employee salary and benefits paid in previous year | USD $ 32,625 |
Benefits paid to or for members in current year | USD $ 10,723,444 |
Benefits paid to or for members in previous year | USD $ 10,827,383 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,858,922 |
Total revenue in previous fiscal year | USD $ 5,544,613 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 7,818,804 |
Investment Income from current year | USD $ 5,544,613 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 48,835,696 |
Net assets / fund balances at end of fiscal year | USD $ 77,442,587 |
Net assets / fund balances at beginning of fiscal year | USD $ 75,249,158 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 619,439 |
Total assets at end of fiscal year | USD $ 77,442,587 |
Total assets at beginning of fiscal year | USD $ 75,868,597 |
Revenues less expenses for current year | USD $ -6,185,175 |
Revenues less expenses for previous year | USD $ -4,479,644 |
Total expenses for current year | USD $ 11,729,788 |
Total expenses for previous year | USD $ 12,298,448 |
Other expenses in current year | USD $ 869,780 |
Other expenses in previous year | USD $ 874,225 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 32,625 |
Employee salary and benefits paid in previous year | USD $ 12,852 |
Benefits paid to or for members in current year | USD $ 10,827,383 |
Benefits paid to or for members in previous year | USD $ 11,411,371 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,544,613 |
Total revenue in previous fiscal year | USD $ 7,818,804 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 8,186,176 |
Investment Income from current year | USD $ 7,818,804 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 41,096,835 |
Net assets / fund balances at end of fiscal year | USD $ 75,249,158 |
Net assets / fund balances at beginning of fiscal year | USD $ 88,619,833 |
Total liabilities at end of fiscal year | USD $ 619,439 |
Total liabilities at beginning of fiscal year | USD $ 46,323 |
Total assets at end of fiscal year | USD $ 75,868,597 |
Total assets at beginning of fiscal year | USD $ 88,666,156 |
Revenues less expenses for current year | USD $ -4,479,644 |
Revenues less expenses for previous year | USD $ -9,513,196 |
Total expenses for current year | USD $ 12,298,448 |
Total expenses for previous year | USD $ 17,699,372 |
Other expenses in current year | USD $ 874,225 |
Other expenses in previous year | USD $ 1,002,254 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,852 |
Employee salary and benefits paid in previous year | USD $ 3,946 |
Benefits paid to or for members in current year | USD $ 11,411,371 |
Benefits paid to or for members in previous year | USD $ 16,693,172 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,818,804 |
Total revenue in previous fiscal year | USD $ 8,186,176 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,065,330 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 3,119,825 |
Investment Income from current year | USD $ 8,186,176 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 43,106,444 |
Net assets / fund balances at end of fiscal year | USD $ 88,619,833 |
Net assets / fund balances at beginning of fiscal year | USD $ 96,093,592 |
Total liabilities at end of fiscal year | USD $ 46,323 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 88,666,156 |
Total assets at beginning of fiscal year | USD $ 96,093,592 |
Revenues less expenses for current year | USD $ -9,513,196 |
Revenues less expenses for previous year | USD $ -10,710,779 |
Total expenses for current year | USD $ 17,699,372 |
Total expenses for previous year | USD $ 19,895,934 |
Other expenses in current year | USD $ 1,002,254 |
Other expenses in previous year | USD $ 1,094,671 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,946 |
Employee salary and benefits paid in previous year | USD $ 13,116 |
Benefits paid to or for members in current year | USD $ 16,693,172 |
Benefits paid to or for members in previous year | USD $ 18,788,147 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,186,176 |
Total revenue in previous fiscal year | USD $ 9,185,155 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,320,410 |
Program Service Revenue from current year | USD $ 6,065,330 |
Investment Income from prior year | USD $ 11,877,167 |
Investment Income from current year | USD $ 3,119,825 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 43,949,805 |
Net assets / fund balances at end of fiscal year | USD $ 96,093,592 |
Net assets / fund balances at beginning of fiscal year | USD $ 105,051,880 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 451,824 |
Total assets at end of fiscal year | USD $ 96,093,592 |
Total assets at beginning of fiscal year | USD $ 105,503,704 |
Revenues less expenses for current year | USD $ -10,710,779 |
Revenues less expenses for previous year | USD $ -6,908,011 |
Total expenses for current year | USD $ 19,895,934 |
Total expenses for previous year | USD $ 20,105,588 |
Other expenses in current year | USD $ 1,094,671 |
Other expenses in previous year | USD $ 1,088,635 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,116 |
Employee salary and benefits paid in previous year | USD $ 18,852 |
Benefits paid to or for members in current year | USD $ 18,788,147 |
Benefits paid to or for members in previous year | USD $ 18,998,101 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,185,155 |
Total revenue in previous fiscal year | USD $ 13,197,577 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 1,320,410 |
Investment Income from prior year | USD $ 16,719,529 |
Investment Income from current year | USD $ 11,877,167 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 45,477,522 |
Net assets / fund balances at end of fiscal year | USD $ 105,051,880 |
Net assets / fund balances at beginning of fiscal year | USD $ 121,741,428 |
Total liabilities at end of fiscal year | USD $ 451,824 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 105,503,704 |
Total assets at beginning of fiscal year | USD $ 121,741,428 |
Revenues less expenses for current year | USD $ -6,908,011 |
Revenues less expenses for previous year | USD $ -3,733,803 |
Total expenses for current year | USD $ 20,105,588 |
Total expenses for previous year | USD $ 20,453,332 |
Other expenses in current year | USD $ 1,088,635 |
Other expenses in previous year | USD $ 1,183,537 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,852 |
Employee salary and benefits paid in previous year | USD $ 19,897 |
Benefits paid to or for members in current year | USD $ 18,998,101 |
Benefits paid to or for members in previous year | USD $ 19,249,898 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,197,577 |
Total revenue in previous fiscal year | USD $ 16,719,529 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,039,876 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 18,033,450 |
Investment Income from current year | USD $ 16,719,529 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 53,451,759 |
Net assets / fund balances at end of fiscal year | USD $ 121,741,428 |
Net assets / fund balances at beginning of fiscal year | USD $ 128,162,966 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 3,117,308 |
Total assets at end of fiscal year | USD $ 121,741,428 |
Total assets at beginning of fiscal year | USD $ 131,280,274 |
Revenues less expenses for current year | USD $ -3,733,803 |
Revenues less expenses for previous year | USD $ 247,705 |
Total expenses for current year | USD $ 20,453,332 |
Total expenses for previous year | USD $ 20,825,621 |
Other expenses in current year | USD $ 1,183,537 |
Other expenses in previous year | USD $ 1,270,764 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 19,897 |
Employee salary and benefits paid in previous year | USD $ 20,974 |
Benefits paid to or for members in current year | USD $ 19,249,898 |
Benefits paid to or for members in previous year | USD $ 19,533,883 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 16,719,529 |
Total revenue in previous fiscal year | USD $ 21,073,326 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |