Civic Intelligence

St. Johnsbury Athenaeum Inc.

990 • Fiscal year 2017 • EIN 03-0183005

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.STJATHENAEUM.ORG
1171 Main StreetSt Johnsbury, VT 05819

(802) 748-8291

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,718,747

Flat from 2017

Net Assets

Flat

$7,638,574

Flat from 2017

Liabilities

Flat

$80,173

Flat from 2017

Revenue And Expenses

Revenue

Down

$686,554

Down $57,500 (-7.7%) from 2017

Expenses

Flat

$660,986

Flat from 2017

Net Income

Down

$25,568

Down $57,500 (-69%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,421,368Liabilities 2010: $23,705Net Assets 2010: $4,397,6632010Assets 2011: $4,504,648Liabilities 2011: $15,175Net Assets 2011: $4,489,4732011Assets 2012: $4,536,105Liabilities 2012: $14,663Net Assets 2012: $4,521,4422012Assets 2013: $6,653,960Liabilities 2013: $15,461Net Assets 2013: $6,638,4992013Assets 2014: $6,946,775Liabilities 2014: $16,143Net Assets 2014: $6,930,6322014Assets 2015: $6,793,958Liabilities 2015: $19,745Net Assets 2015: $6,774,2132015Assets 2016: $7,008,604Liabilities 2016: $19,162Net Assets 2016: $6,989,4422016Assets 2017: $7,718,747Liabilities 2017: $80,173Net Assets 2017: $7,638,5742017Assets 2017: $7,718,747Liabilities 2017: $80,173Net Assets 2017: $7,638,5742017Assets 2018: $7,103,734Liabilities 2018: $70,220Net Assets 2018: $7,033,5142018Assets 2019: $8,156,087Liabilities 2019: $73,921Net Assets 2019: $8,082,1662019Assets 2020: $8,900,518Liabilities 2020: $66,619Net Assets 2020: $8,833,8992020Assets 2021: $10,194,894Liabilities 2021: $64,160Net Assets 2021: $10,130,7342021Assets 2022: $8,768,243Liabilities 2022: $83,417Net Assets 2022: $8,684,8262022Assets 2023: $9,476,067Liabilities 2023: $74,799Net Assets 2023: $9,401,2682023Assets 2024: $10,728,884Liabilities 2024: $92,244Net Assets 2024: $10,636,6402024

Highlighted filing

2017

Assets$7,718,747
Liabilities$80,173
Net Assets$7,638,574
Open 2017 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $497,219Expenses 2010: $622,171Net Income 2010: -$124,9522010Revenue 2011: $882,593Expenses 2011: $610,856Net Income 2011: $271,7372011Revenue 2012: $571,466Expenses 2012: $618,760Net Income 2012: -$47,2942012Revenue 2013: $2,292,459Expenses 2013: $549,245Net Income 2013: $1,743,2142013Revenue 2014: $1,151,917Expenses 2014: $502,749Net Income 2014: $649,1682014Revenue 2015: $385,453Expenses 2015: $497,037Net Income 2015: -$111,5842015Revenue 2016: $547,630Expenses 2016: $605,037Net Income 2016: -$57,4072016Revenue 2017: $686,554Expenses 2017: $660,986Net Income 2017: $25,5682017Revenue 2017: $744,054Expenses 2017: $660,986Net Income 2017: $83,0682017Revenue 2018: $735,935Expenses 2018: $880,442Net Income 2018: -$144,5072018Revenue 2019: $359,402Expenses 2019: $584,871Net Income 2019: -$225,4692019Revenue 2020: $924,108Expenses 2020: $606,614Net Income 2020: $317,4942020Revenue 2021: $1,358,471Expenses 2021: $615,210Net Income 2021: $743,2612021Revenue 2022: $370,683Expenses 2022: $694,668Net Income 2022: -$323,9852022Revenue 2023: $569,370Expenses 2023: $707,491Net Income 2023: -$138,1212023Revenue 2024: $1,243,030Expenses 2024: $793,722Net Income 2024: $449,3082024

Highlighted filing

2017

Revenue$686,554
Expenses$660,986
Net Income$25,568
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,972,862
Mission and Program Overview

Mission

To provide cultural and educational services to communities as a library and art gallery

To provide cultural & educational services to communities as a library and art gallery

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,807,558$5,624,514▲ $816,956
Land, Buildings, and Equipment, Net$2,089,131$2,011,473▼ $77,658
Pledges and Grants Receivable$40,613$33,397▼ $7,216
Accounts Receivable$26,656$22,724▼ $3,932
Cash and Non-Interest-Bearing Accounts$32,051$12,120▼ $19,931
Prepaid Expenses and Deferred Charges$5,826$8,168▲ $2,342
Inventories for Sale or Use$6,769$6,351▼ $418
Total Assets$7,008,604$7,718,747▲ $710,143
Liabilities
Deferred Revenue-$57,500-
Accounts Payable and Accrued Expenses$19,162$22,673▲ $3,511
Total Liabilities$19,162$80,173▲ $61,011
Net Assets / Fund Balance
Unrestricted Net Assets$4,768,704$5,177,140▲ $408,436
Temporarily Rstr Net Assets$1,930,075$2,170,771▲ $240,696
Permanently Rstr Net Assets$290,663$290,663→ $0
Total Net Assets Fund Balance$6,989,442$7,638,574▲ $649,132
Total Liabilities and Net Assets / Fund Balance$7,008,604$7,718,747▲ $710,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,994,941$970,737$2,965,678
Equipment$16,531$100,025$116,556
Land$1-$1

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,130,454$264,560▲ $660,292$212,274$3,823,942
2016$2,941,892$196,735▲ $147,499$139,003$3,130,454
2015$2,958,782$15,600▲ $98,965$114,504$2,941,892
2014$2,648,187$163,079▲ $204,208$40,000$2,958,782
2013$2,078,270$239,903▲ $533,053$217,021$2,648,187
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert JolyExecutive DirectorFT$51,390$10,916$62,306

Board Members and Trustees

NameTitle
Elinor LevyChair
Mary SwainbankVice Chair
Beth EmersonTrustee
Bruce PalmerTrustee
Denise ScavittoTrustee
Diane CummingsTrustee
Edward BehrTrustee
Kurt ZschauTrustee
Lorraine ImpeyTrustee
Robert FordTrustee
Thomas WalesTrustee
Wesley WardTrustee
Wynne BrownTrustee
Shannon LenziniSecretary
James KischTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,562
Program Service Revenue
$3,978
Investment Income
$254,789
Other Revenue
$18,225
All Other Contributions
$352,062
Change in Net Assets
$25,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,763
Salaries, Compensation, and Employee Benefits$311,223
Total Fundraising Expense$75,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,281$7,828$42,439$192,548
Occupancy-$81,123-$81,123
Depreciation Depletion-$79,830-$79,830
Current Officers, Directors, Trustees, and Key Employees$25,695$25,696-$51,391
Other Employee Benefits$27,141$3,914$7,248$38,303
Fees for Service Investment Mgmnt Fees-$29,827-$29,827
Payroll Taxes$20,613$3,738$4,630$28,981
Insurance-$17,698-$17,698
Other Expenses$19,036$12,087$16,692$12,087
All Other Expenses$1,102$9,258-$10,360
Office Expenses-$7,086-$7,086
Fees for Services Accounting-$5,200-$5,200
Information Technology-$4,809-$4,809
Advertising--$4,554$4,554
Conferences and Meetings-$499-$499
Total Functional Expenses$250,895$334,528$75,563$660,986
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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 B, Line 11B

“The executive director reviews and signs the form 990 after the finance committee has reviewed and approved.”

Form 990, Part VI, Section C, Line 18

“Documentation is available upon request.”

Form 990, Part VI, Section C, Line 19

“Documentation is available upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Wynne brown - 448 blanchard hill road, barnet, vt 05821. Lorraine impey - 98 washington avenue, st. Johnsbury, vt 05819. Elinor levy - 873 hastings road, waterford, vt 05819. James kisch - 1520 main street, st. Johnsbury, vt 05819. Thomas wales - 130 summer street, st. Johnsbury, vt 05819. Bruce palmer - 1471 greenbanks hollow road, danville, vt 05828. Beth emerson - po box 23, lyndon, vt 05849. Robert ford - 613 summer street, st. Johnsbury, vt 05819. Robert joly - 1171 main street, st. Johnsbury, vt 05819. Shannon lenzini - 34 idlewood terrace, st. Johnsbury, vt 05819. Diane cummings - 1555 main street, st. Johnsbury, vt 05819. Denise scavitto - 33 spruce street, st. Johnsbury, vt 05819. Mary swainbank - 621 pope brook road, danville, vt 05828. Wesley ward - 38 winn high drive, danville, vt 05828.”

Filing and Contact Details

Filer

Filer Name
St Johnsbury Athenaeum Inc
EIN
03-0183005
Phone
8027488291
Address
1171 MAIN STREET, ST JOHNSBURY, VT 05819

Signing Officer

Name
Robert Joly
Title
Exec Director
Phone
8027488291
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Joly
Formed
1885
Legal Domicile
Vt
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
0

Preparer

Firm
A M Peisch & Company Llp
Address
24 AIRPORT ROAD SUITE 402, WEST LEBANON, NH 03784
Preparer
Mandy C Giles CPA
Phone
6033060100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Decrease in beneficial trust held outside the entity 222,785.”

Form 990, Part XII, Line 2C

“The finance committee selects the audit firm and oversees the audit.”

Financial Statement Notes

PART III, LINE 4:

“It is the policy of the athenaeum not to capitalize acquisition of collection items, primarily paintings, sculpture, other artwork, and designated volumes of books. Donated collection items are not recognized on the statement of activities. Purchases of collection items are recorded in the year in which the items were acquired as decreases of the appropriate net assets. Proceeds from deaccessions, reflected as increases in temporarily restricted net assets, are used exclusively to acquire other items for the collection. The board of trustees has elected not to present the book collection or the gallery collection in the financial statements. Therefore, the fair-market value of these collections is not reported in the financial statements or footnotes. Fair value of items from the book collection that have been given away, damaged, or lost is also not reported in the financial statements. No items from the art collection were given away, damaged, or lost during fiscal year 2017 or 2016.”

PART V, LINE 4:

“The intended use of the endowment is to generate income that may support the athenaeum's operating costs and programs and to maintain capital preservation to support the athenaeum's initiative and purpose.”

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IRS990/GrossReceiptsAmt01972862
IRS990/GrossSalesOfInventoryAmt014325
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04809
IRS990/InformationTechnologyGrp/TotalAmt04809
IRS990/InsuranceGrp/ManagementAndGeneralAmt017698
IRS990/InsuranceGrp/TotalAmt017698
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06769
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06351
IRS990/InvestmentIncomeGrp/ExclusionAmt076173
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076173
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04807558
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05624514
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01070762
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02089131
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02011473
IRS990/LandBldgEquipCostOrOtherBssAmt03082235
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01283135
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CULTURAL AND EDUCATIONAL SERVICES TO COMMUNITIES AS A LIBRARY AND ART GALLERY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06989442
IRS990/NetAssetsOrFundBalancesEOYAmt07638574
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0178616
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0178616
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011152
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011152
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0400779
IRS990/NoncashContributionsAmt06793
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt081123
IRS990/OccupancyGrp/TotalAmt081123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07086
IRS990/OfficeExpensesGrp/TotalAmt07086
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0222785
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07248
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03914
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038303
IRS990/OtherExpensesGrp/Desc0PROGRAMS, & CONSERVATIO
IRS990/OtherExpensesGrp/Desc1BOOKS VIDEOS, & PERIODI
IRS990/OtherExpensesGrp/Desc2ANNUAL FUND/SPECIAL EVE
IRS990/OtherExpensesGrp/Desc3FRIENDS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt016692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112087
IRS990/OtherExpensesGrp/ProgramServicesAmt015027
IRS990/OtherExpensesGrp/ProgramServicesAmt119036
IRS990/OtherExpensesGrp/TotalAmt060962
IRS990/OtherExpensesGrp/TotalAmt119036
IRS990/OtherExpensesGrp/TotalAmt216692
IRS990/OtherExpensesGrp/TotalAmt312087
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/BusinessCd1519100
IRS990/OtherRevenueMiscGrp/BusinessCd2519100
IRS990/OtherRevenueMiscGrp/Desc0LIBRARY FEES AND FINES
IRS990/OtherRevenueMiscGrp/Desc1GIFT SHOP SALES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03532
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12591
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12591
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2950
IRS990/OtherRevenueTotalAmt07073
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142281
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192548
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04630
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03738
IRS990/PayrollTaxesGrp/ProgramServicesAmt020613
IRS990/PayrollTaxesGrp/TotalAmt028981
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0290663
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0290663
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040613
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033397
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08168
IRS990/PrincipalOfficerNm0ROBERT JOLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0NON-RESIDENT CARDS
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL & OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11550
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OPERATES AND MAINTAINS AN ART GALLERY WITHIN THE ATHENAEUM AND SPONSORS RELATED PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0682
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0462557
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054848
IRS990/PYOtherExpensesAmt0304471
IRS990/PYOtherRevenueAmt021965
IRS990/PYProgramServiceRevenueAmt08260
IRS990/PYRevenuesLessExpensesAmt0-57407
IRS990/PYSalariesCompEmpBnftPaidAmt0300566
IRS990/PYTotalExpensesAmt0605037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0547630
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025568
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0352062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0347557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01931012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03048790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0254789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0709606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0213026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01358559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033421
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0139164
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70420
IRS990ScheduleA/PublicSupportPY170Pct00.70660
IRS990ScheduleA/PublicSupportTotal170Amt03566290
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt057500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0115000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0115000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0115000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0115000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0517500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0409562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0462557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0417657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02046012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03566290
IRS990ScheduleA/TotalSupportAmt05064013
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.90610
IRS990ScheduleD/BuildingsGrp/BookValueAmt01994941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0970737
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02965678
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,718,747
Liabilities
$80,173
Net assets
$7,638,574
Revenue
$686,554
Expenses
$660,986
Net income
$25,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.09$10.6$1.24$0.79$0.45
2023Detailed filing. Detailed filing data is available for this year.$9.48$0.07$9.40$0.57$0.71$0.14
2022Detailed filing. Detailed filing data is available for this year.$8.77$0.08$8.68$0.37$0.69$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.06$10.1$1.36$0.62$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.90$0.07$8.83$0.92$0.61$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$0.07$8.08$0.36$0.58$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.07$7.03$0.74$0.88$0.14
2017Detailed filing. Detailed filing data is available for this year.$7.72$0.08$7.64$0.69$0.66$0.03
2017Detailed filing. Detailed filing data is available for this year.$7.72$0.08$7.64$0.74$0.66$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.02$6.99$0.55$0.61$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.79$0.02$6.77$0.39$0.50$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.95$0.02$6.93$1.15$0.50$0.65
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.65$0.02$6.64$2.29$0.55$1.74
2012Summary only. Only limited summary data is available for this year.$4.54$0.01$4.52$0.57$0.62$0.05
2011Summary only. Only limited summary data is available for this year.$4.50$0.02$4.49$0.88$0.61$0.27
2010Summary only. Only limited summary data is available for this year.$4.42$0.02$4.40$0.50$0.62$0.12