Civic Intelligence

Jackson Memorial Library

990 • Fiscal year 2015 • EIN 01-0379054

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2017

Organization ProfileWWW.JACKSONMEM.LIB.ME.US
Po Box 231Tenants Harbor, ME 04860

(207) 372-8961

Siviq Scores

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Balance Sheet

Assets

Up

$3,873,509

Up $112,465 (+3.0%) from 2014

Net Assets

Up

$3,865,886

Up $108,828 (+2.9%) from 2014

Liabilities

Up

$7,623

Up $3,637 (+91%) from 2014

Revenue And Expenses

Revenue

Down

$172,122

Down $103,035 (-37%) from 2014

Expenses

Down

$249,681

Down $13,753 (-5.2%) from 2014

Net Income

Down

-$77,559

Down $89,282 (-762%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $522,632Liabilities 2010: $0Net Assets 2010: $522,6322010Assets 2011: $1,020,651Liabilities 2011: $1,869Net Assets 2011: $1,018,7822011Assets 2012: $3,403,297Liabilities 2012: $2,952Net Assets 2012: $3,400,3452012Assets 2013: $3,694,936Liabilities 2013: $2,761Net Assets 2013: $3,692,1752013Assets 2014: $3,761,044Liabilities 2014: $3,986Net Assets 2014: $3,757,0582014Assets 2015: $3,896,465Liabilities 2015: $6,957Net Assets 2015: $3,889,5082015Assets 2015: $3,873,509Liabilities 2015: $7,623Net Assets 2015: $3,865,8862015Assets 2016: $3,831,378Liabilities 2016: $7,338Net Assets 2016: $3,824,0402016Assets 2017: $3,803,400Liabilities 2017: $9,870Net Assets 2017: $3,793,5302017Assets 2018: $3,687,826Liabilities 2018: $9,178Net Assets 2018: $3,678,6482018Assets 2019: $3,706,704Liabilities 2019: $7,305Net Assets 2019: $3,699,3992019Assets 2020: $3,791,579Liabilities 2020: $9,512Net Assets 2020: $3,782,0672020Assets 2021: $3,925,399Liabilities 2021: $8,486Net Assets 2021: $3,916,9132021Assets 2022: $3,709,381Liabilities 2022: $12,952Net Assets 2022: $3,696,4292022Assets 2023: $3,785,145Liabilities 2023: $11,357Net Assets 2023: $3,773,7882023Assets 2024: $3,893,668Liabilities 2024: $12,401Net Assets 2024: $3,881,2672024

Highlighted filing

2015

Assets$3,873,509
Liabilities$7,623
Net Assets$3,865,886
Open 2015 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $105,0002010Expenses 2011: $218,0512011Expenses 2012: $177,0972012Revenue 2013: $527,899Expenses 2013: $236,069Net Income 2013: $291,8302013Revenue 2014: $275,157Expenses 2014: $263,434Net Income 2014: $11,7232014Revenue 2015: $182,492Expenses 2015: $244,758Net Income 2015: -$62,2662015Revenue 2015: $172,122Expenses 2015: $249,681Net Income 2015: -$77,5592015Revenue 2016: $173,429Expenses 2016: $253,362Net Income 2016: -$79,9332016Revenue 2017: $147,386Expenses 2017: $259,582Net Income 2017: -$112,1962017Revenue 2018: $167,557Expenses 2018: $282,439Net Income 2018: -$114,8822018Revenue 2019: $297,253Expenses 2019: $276,501Net Income 2019: $20,7522019Revenue 2020: $361,860Expenses 2020: $279,192Net Income 2020: $82,6682020Revenue 2021: $238,993Expenses 2021: $272,848Net Income 2021: -$33,8552021Revenue 2022: $220,936Expenses 2022: $295,843Net Income 2022: -$74,9072022Revenue 2023: $215,250Expenses 2023: $264,520Net Income 2023: -$49,2702023Revenue 2024: $245,569Expenses 2024: $251,590Net Income 2024: -$6,0212024

Highlighted filing

2015

Revenue$172,122
Expenses$249,681
Net Income-$77,559
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2017
Return Version
2015v3.0
Gross Receipts
$177,094
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,095,721$3,019,984▼ $75,737
Savings and Temporary Cash Investments$617,954$596,083▼ $21,871
Cash and Non-Interest-Bearing Accounts$47,369$175,374▲ $128,005
Pledges and Grants Receivable$95,903$82,068▼ $13,835
Total Assets$3,856,947$3,873,509▲ $16,562
Liabilities
Other Liabilities$0$6,999▲ $6,999
Accounts Payable and Accrued Expenses$3,986$624▼ $3,362
Total Liabilities$3,986$7,623▲ $3,637
Net Assets / Fund Balance
Unrestricted Net Assets$3,513,748$3,476,917▼ $36,831
Temporarily Rstr Net Assets$288,843$338,319▲ $49,476
Permanently Rstr Net Assets$50,370$50,650▲ $280
Total Net Assets Fund Balance$3,852,961$3,865,886▲ $12,925
Total Liabilities and Net Assets / Fund Balance$3,856,947$3,873,509▲ $16,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,736,170$217,243$2,953,413
Other Land Buildings$193,914$13,183$207,097
Land$89,900-$89,900

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$288,842$92,637▼ $4,003$12,267$362,759
2014$220,024$62,400▲ $8,563$540$288,842
2013$329,854-▲ $2,224$111,442$220,024
2012$603,694-▲ $4,364$277,004$329,854
2011$290,339$407,235▲ $1,104$94,984$603,694
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yvonne GloedeLibrary DirectorPT$11,744$13,816$25,560

Board Members and Trustees

NameTitle
Betsy WelchPresident
Debbie RogersVice President
Anne CoggerBoard Member
Billie GaudetteBoard Member
David LowellBoard Member
Kathy CartwrightBoard Member
Sonja SchmanskaBoard Member
Patricia KahnSecretary
JOANNE O'SHEATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,426
Program Service Revenue
$446
Investment Income
$2,467
Other Revenue
$52,783
All Other Contributions
$81,426
Change in Net Assets
$-77,559

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,238
Salaries, Compensation, and Employee Benefits$94,443
Total Fundraising Expense$10,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$68,539$8,870$3,225$80,634
Other Salaries and Wages$62,602$3,402$2,042$68,046
Occupancy$34,427$1,481$1,110$37,018
Current Officers, Directors, Trustees, and Key Employees$7,986$2,466$1,292$11,744
Other Employee Benefits$6,669$1,334$889$8,892
Office Expenses$1,689$2,855$1,282$5,826
Payroll Taxes$4,321$864$576$5,761
Fees for Service Investment Mgmnt Fees$2,191$2,287-$4,478
All Other Expenses$3,729--$3,729
Information Technology$2,333$551$357$3,241
Insurance-$2,019-$2,019
Fees for Services Accounting-$340-$340
Travel$68$82$55$205
Fees for Services Management-$200-$200
Other Expenses$26$10$20$56
Fees for Services Legal-$50-$50
Total Functional Expenses$211,854$26,910$10,917$249,681
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,416
Fundraising Direct Expenses$4,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book & Art Sale$15,416$15,416$4,905$10,511
Total Events$15,416$15,416$4,905$10,511
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$3,909
Security Deposits$1,650
Payroll Liabilities$1,440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“No membership fees for residents. Members use library services.”

Form 990, Part VI, Section A, line 7A

“Board members and officers are elected at the annual meeting.”

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by the treasurer.”

Form 990, Part VI, Section B, line 12C

“Officers and other board members inform the organization and sign disclosure/conflict of interest form.”

Form 990, Part VI, Section B, line 15

“Board members serve without compensation. Staff compensation is determined by the board.”

Form 990, Part VI, Section C, line 19

“Policies, bylaws, and forms 990 are available to the public upon request, in the library office.”

Filing and Contact Details

Filer

Filer Name
Jackson Memorial Library
EIN
01-0379054
Phone
2073728961
Address
Po Box 231, Tenants Harbor, ME 04860

Signing Officer

Name
JOANNE O'SHEA
Title
Treasurer
Phone
2073728961
Signed
2017-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOANNE O'SHEA
Formed
1934
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
9
Employees
7
Volunteers
40

Preparer

Firm
Heal Accounting Solutions PC
Address
641 St George Road, South Thomaston, ME 04858
Preparer
Jodie M Heal CPA
Phone
2076192564
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Prior year pledges received 98814.”

Form 990, Line B

“Amended return due to prior year amounts were not reconciled prior to filing.”

Financial Statement Notes

Part V, Line 4:

“Board has setup funds that retain principal; interest is used for library programs. Funds are also temporarily set aside for building improvements and maintenance.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt226
IRS990/OtherExpensesGrp/TotalAmt017195
IRS990/OtherExpensesGrp/TotalAmt1247
IRS990/OtherExpensesGrp/TotalAmt256
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt06999
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FUND TRANSFERS
IRS990/OtherRevenueMiscGrp/Desc1FUND DISBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051552
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-29538
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051552
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-29538
IRS990/OtherRevenueTotalAmt022014
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062602
IRS990/OtherSalariesAndWagesGrp/TotalAmt068046
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0576
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0864
IRS990/PayrollTaxesGrp/ProgramServicesAmt04321
IRS990/PayrollTaxesGrp/TotalAmt05761
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050370
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050650
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095903
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082068
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOANNE O'SHEA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0446
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0226649
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03669
IRS990/PYOtherExpensesAmt0176517
IRS990/PYOtherRevenueAmt044814
IRS990/PYProgramServiceRevenueAmt025
IRS990/PYRevenuesLessExpensesAmt011723
IRS990/PYSalariesCompEmpBnftPaidAmt086917
IRS990/PYTotalExpensesAmt0263434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0275157
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-77559
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018928
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045185
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0617954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0596083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0226649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0466238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02459584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0487088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03772537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04417
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018624
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44090
IRS990ScheduleA/PublicSupportPY170Pct00.43280
IRS990ScheduleA/PublicSupportTotal170Amt01736112
IRS990ScheduleA/SubstantialContributorsTotAmt02182925
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt035000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt021500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0146500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0261649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0496238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02484584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0508588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03919037
IRS990ScheduleA/TotalSupportAmt03937661
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02736170
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217243
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02953413
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02450
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0288842
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt092637
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0362759
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4003
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt012267
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01605
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0220024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt062400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0288842
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08563
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0612
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0329854
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0220024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02224
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0111442
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0603694
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0329854
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04364
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0277004
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0290339
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0407235
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0603694
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01104
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt094984
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt089900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0193914
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013183
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0207097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOARD HAS SETUP FUNDS THAT RETAIN PRINCIPAL; INTEREST IS USED FOR LIBRARY PROGRAMS. FUNDS ARE ALSO TEMPORARILY SET ASIDE FOR BUILDING IMPROVEMENTS AND MAINTENANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03019984
IRS990ScheduleD/TotalLiabilityAmt06999
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04905

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,873,509
Liabilities
$7,623
Net assets
$3,865,886
Revenue
$172,122
Expenses
$249,681
Net income
-$77,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.89$0.01$3.88$0.25$0.25$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.01$3.77$0.22$0.26$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.71$0.01$3.70$0.22$0.30$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.93$0.01$3.92$0.24$0.27$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.01$3.78$0.36$0.28$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.71$0.01$3.70$0.30$0.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.01$3.68$0.17$0.28$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.80$0.01$3.79$0.15$0.26$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.83$0.01$3.82$0.17$0.25$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.90$0.01$3.89$0.18$0.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.87$0.01$3.87$0.17$0.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.28$0.26$0.01
2013Summary only. Only limited summary data is available for this year.$3.69$0.00$3.69$0.53$0.24$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.00$3.40$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.11