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Timberman Temple Corporation FY2021 filing

Not tax-deductible

Annandale, VAMutual-benefit / member-serving EIN 54-1194370Revenue $20K in FY2021

On file with the IRSPo Box 164, 22003-0164 · Annandale, VATax-exempt since Mar 1983

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Holding of real property for tax exempt organization

Mission: Form 990 Part I, line 1

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $36K a year · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
14 mo
of spending, in cash
Plus $247K in investments, Pt X · Ln 11–13
Looks good: 14.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$6K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 3 voting members
Concern: none of 3 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$20K
+184% vs prior year
Spent
$15K
To programs
0%
Net assets
$406K
By yearFY2020–FY2024
Revenue
$20K
FY2021▲ +184%
Tap a bar for its year
Revenue by fiscal year
FY2020−$24K
FY2021$20K
FY2022−$30K
FY2023−$40K
FY2024−$37K
Expenses
$15K
FY2021▲ +63%
Tap a bar for its year
Expenses by fiscal year
FY2020$9K
FY2021$15K
FY2022$29K
FY2023$15K
FY2024$0
Net assets
$406K
FY2021▲ +1%
Tap a bar for its year
Net assets by fiscal year
FY2020$401K
FY2021$406K
FY2022$347K
FY2023$291K
FY2024$254K

From the FY2021 Form 990 (year ending November 2021) · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 1983.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
Jason Himsey
Acting Secre
$0Pt VII · Sec A
$0Pt VII · Sec A
See Timberman Temple Corporation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Acquiring and holding property for tax-exempt organizations.

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1 program · in their own filed words · FY2020
01

Holding of real property for tax exempt organization

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 4 grants · $69K · 2019–2022
Individual RecipientFY2022$15,417
Individual RecipientFY2021$28,928
Individual RecipientFY2020$15,253
Individual RecipientFY2019$9,341

By the numbers

The FY2021 990, line by line.

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from philanthropy.org
1The main four
Money inPt VIII
$20K
Ln 12
Gifts and grantsLn 1h$196K
Investment incomeLn 3$28K
Money outPt IX
$15K
Ln 25
Owns and owesPt X
$406K
net assets · Ln 32
Cash and savingsLn 1–2$18K
Total assetsLn 16$411K
LiabilitiesLn 26$6K
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$196K
Investment incomeLn 3$28K
Gains on assetsLn 7$18K
Total revenueLn 12$20K
Assets in detailPt X, end of year
CashLn 1$18K
Cash and savings togetherLn 1–2$18K
InvestmentsLn 11–13$247K
Land, buildings, equipmentLn 10c$146K
Total assetsLn 16$411K
LiabilitiesLn 26$6K
Net assetsLn 32$406K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderNovember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$22K$18K
InvestmentsLn 11–13$236K$247K
Land, buildings, equipmentLn 10c$148K$146K
Total assetsLn 16$406K$411K
LiabilitiesLn 26$6K$6K
Net assetsLn 32$401K$406K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$15K
Total functional expensesLn 25$15K$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest −$37K$0−$37K$254K 990 PDF
FY2023 −$40K$15K−$55K$291K 990 PDF
FY2022 −$30K$29K−$59K$347K 990 PDF
FY2021 Viewing $20K$15K$5K$406K 990 PDF
FY2020 −$24K$9K−$33K$401K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $20,084 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $200$195,922
I-9 Program service revenue$0
I-10 Investment incomePrior year $43,436$27,739
I-11 Other revenuePrior year −$67,600−$203,577
I-12 Total revenuePrior year −$23,964$20,084
I-13 Grants and similar amounts paidPrior year $9,341$15,253
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expenses$0
I-18 Total expensesPrior year $9,341$15,253
I-19 Revenue less expensesPrior year −$33,305$4,831
Part VI · Governance 0 of 3 board members independent, 4 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $20,084 across 6 lines filed
VIII-1f All other contributions, gifts and grants$195,922
VIII-1h Total contributions, gifts and grants$195,922
VIII-3 Investment incomeRelated to mission $10,210$10,210
VIII-6 Net rental income or lossRelated to mission −$203,577−$203,577
VIII-7 Net gain or loss on sales of assetsRelated to mission $17,529$17,529
VIII-12 Total revenueRelated to mission −$175,838$20,084
Part IX · Statement of functional expenses $15,253 across 1 line filed
IX-1 Grants to domestic organizations$15,253
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$15,253
Part X · Balance sheet $411,304 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $22,313$18,191
X-10c Land, buildings and equipment, netStart of year $147,952$145,678
X-11 Publicly traded securitiesStart of year $236,208$247,435
X-16 Total assetsStart of year $406,473$411,304
X-25 Other liabilitiesStart of year $5,762$5,762
X-26 Total liabilitiesStart of year $5,762$5,762
X-32 Total net assets or fund balancesStart of year $400,711$405,542
X-33 Total liabilities and net assetsStart of year $406,473$411,304
Part XI · Reconciliation of net assets $405,542 net assets at year end
XI-1 Total revenue$20,084
XI-2 Total expenses$15,253
XI-3 Revenue less expenses$4,831
XI-4 Net assets at start of year$400,711
XI-10 Net assets at end of year$405,542

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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