Civic Intelligence

American Congregational Association

990 • Fiscal year 2015 • EIN 04-2103658

Apr 01, 2014 to Mar 31, 2015 • Filed on Nov 10, 2015

Organization ProfileWWW.14BEACON.ORG

View Organization Page

14 Beacon Street No 100Boston, MA 02108

(617) 523-0608

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.23x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$99,562

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$6,197,541

Down $88,090 (-1.4%) from 2014

Net Assets

Down

$5,780,443

Down $37,735 (-0.6%) from 2014

Liabilities

Down

$417,098

Down $50,355 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Up

$1,817,758

Up $190,015 (+12%) from 2014

Expenses

Down

$1,783,371

Down $90 (-0.0%) from 2014

Net Income

Up

$34,387

Up $190,105 (+122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$60M$40M$20M$0Assets 2011: $6,318,310Liabilities 2011: $669,083Net Assets 2011: $5,649,2272011Assets 2012: $6,295,802Liabilities 2012: $620,551Net Assets 2012: $5,675,2512012Assets 2013: $6,139,105Liabilities 2013: $458,219Net Assets 2013: $5,680,8862013Assets 2014: $6,285,631Liabilities 2014: $467,453Net Assets 2014: $5,818,1782014Assets 2015: $6,197,541Liabilities 2015: $417,098Net Assets 2015: $5,780,4432015Assets 2016: $6,023,300Liabilities 2016: $454,698Net Assets 2016: $5,568,6022016Assets 2017: $6,199,980Liabilities 2017: $485,997Net Assets 2017: $5,713,9832017Assets 2018: $27,227,072Liabilities 2018: $7,468,219Net Assets 2018: $19,758,8532018Assets 2019: $38,806,063Liabilities 2019: $12,028,314Net Assets 2019: $26,777,7492019Assets 2020: $38,407,973Liabilities 2020: $13,820,429Net Assets 2020: $24,587,5442020Assets 2021: $43,492,443Liabilities 2021: $12,037,596Net Assets 2021: $31,454,8472021Assets 2022: $42,360,042Liabilities 2022: $11,162,083Net Assets 2022: $31,197,9592022Assets 2023: $36,769,838Liabilities 2023: $9,277,091Net Assets 2023: $27,492,7472023Assets 2024: $39,357,031Liabilities 2024: $9,146,345Net Assets 2024: $30,210,6862024Assets 2025: $39,012,944Liabilities 2025: $9,053,598Net Assets 2025: $29,959,3462025

Highlighted filing

2015

Assets$6,197,541
Liabilities$417,098
Net Assets$5,780,443
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,577,6292011Expenses 2012: $1,554,6702012Revenue 2013: $1,620,584Expenses 2013: $1,809,473Net Income 2013: -$188,8892013Revenue 2014: $1,627,743Expenses 2014: $1,783,461Net Income 2014: -$155,7182014Revenue 2015: $1,817,758Expenses 2015: $1,783,371Net Income 2015: $34,3872015Revenue 2016: $2,428,474Expenses 2016: $1,978,300Net Income 2016: $450,1742016Revenue 2017: $1,891,793Expenses 2017: $2,116,670Net Income 2017: -$224,8772017Revenue 2018: $16,368,563Expenses 2018: $1,988,387Net Income 2018: $14,380,1762018Revenue 2019: $1,854,266Expenses 2019: $1,588,427Net Income 2019: $265,8392019Revenue 2020: $1,782,462Expenses 2020: $1,602,742Net Income 2020: $179,7202020Revenue 2021: $1,430,069Expenses 2021: $1,619,888Net Income 2021: -$189,8192021Revenue 2022: $2,216,371Expenses 2022: $1,575,693Net Income 2022: $640,6782022Revenue 2023: $432,757Expenses 2023: $1,777,081Net Income 2023: -$1,344,3242023Revenue 2024: $1,052,265Expenses 2024: $1,931,332Net Income 2024: -$879,0672024Revenue 2025: $2,291,045Expenses 2025: $2,051,545Net Income 2025: $239,5002025

Highlighted filing

2015

Revenue$1,817,758
Expenses$1,783,371
Net Income$34,387
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$2,376,206
Mission and Program Overview

Mission

The organization collects, preserves, and makes available materials to advance the study and deeper understanding of the congregational story, a crucial influence on america's spiritual, intellectual, cultural, and civic traditions.

Establishing and perpetuating a library of religious history and literature

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,457,532$3,484,847▲ $27,315
Land, Buildings, and Equipment, Net$2,576,443$2,480,458▼ $95,985
Cash and Non-Interest-Bearing Accounts$188,149$142,712▼ $45,437
Prepaid Expenses and Deferred Charges$58,828$87,727▲ $28,899
Accounts Receivable$2,688--
Intangible Assets$1,991$1,797▼ $194
Total Assets$6,285,631$6,197,541▼ $88,090
Liabilities
Mortgage Notes Payable Secured by Investment Property$237,297$237,297→ $0
Accounts Payable and Accrued Expenses$143,406$93,324▼ $50,082
Other Liabilities$86,750$86,477▼ $273
Total Liabilities$467,453$417,098▼ $50,355
Net Assets / Fund Balance
Unrestricted Net Assets$5,798,264$5,724,841▼ $73,423
Temporarily Rstr Net Assets-$35,000-
Permanently Rstr Net Assets$19,914$20,602▲ $688
Total Net Assets Fund Balance$5,818,178$5,780,443▼ $37,735
Total Liabilities and Net Assets / Fund Balance$6,285,631$6,197,541▼ $88,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,137,952$3,960,626$6,098,578
Equipment$75,596$294,103$369,699
Land$266,910-$266,910
Other Land Buildings$0$20,985$20,985
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret BendrothExecutive DirectorFT$99,562$99,562

Board Members and Trustees

NameTitle
Frederick M BalfourChair
Richard HarterVice Chair
Christopher BartelDirector
Dr Rev Sc Campbell LovettDirector
James a HopkinsDirector
Marjorie RoyalDirector
Mark GabielsonDirector
Nick IacuzioDirector
Norm ErlendsonDirector
R Wayne GrantDirector
Rev Barbara Brown ZikmundDirector
Rev Charles Hambrick-stoweDirector
Rev Elizabeth C NordbeckDirector
Rev Stephen GrayDirector
Richard ElloittDirector
Roger BurkeDirector
Stephen R SilverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,120
Program Service Revenue
$0
Investment Income
$256,727
Other Revenue
$1,423,911
All Other Contributions
$137,120
Change in Net Assets
$34,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,223,768
Salaries, Compensation, and Employee Benefits$559,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,262--$366,262
Fees for Services Management$341,006--$341,006
Depreciation Depletion$183,370--$183,370
Occupancy$145,175--$145,175
Current Officers, Directors, Trustees, and Key Employees$99,562--$99,562
Fees for Services Other$74,200--$74,200
Insurance$58,620--$58,620
All Other Expenses$56,872--$56,872
Other Employee Benefits$49,471--$49,471
Payroll Taxes$35,431--$35,431
Office Expenses$27,295--$27,295
Fees for Service Investment Mgmnt Fees$26,488--$26,488
Fees for Services Accounting$22,000--$22,000
Other Expenses$20,798--$20,798
Interest$9,624--$9,624
Pension Plan Contributions$8,877--$8,877
Fees for Services Legal$8,027--$8,027
Total Functional Expenses$1,783,371$0$0$1,783,371
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$86,477
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 11

“There is a meeting between the treasurer and the outside tax preparer on the form 990 to review the audited financial statements to the 990 filing and review of the questions.”

Form 990, Part VI, Section B, Line 12

“The organization reviews and enforces any conflicts of interest by the board of trustees and employees and operations of the organization.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed annually by the compensation committee follwed by a review of the main committees and then approved by the full board of trustees.”

Form 990, Part VI, Section C, Line 19

“The organization makes available any requests for information has they are made. The information would be sent in a hard copy unless otherwise stated and agrred upon.”

Filing and Contact Details

Filer

Filer Name
American Congregational Association
EIN
04-2103658
Phone
6175230608
Address
14 BEACON STREET NO 100, BOSTON, MA 02108

Signing Officer

Name
Margaret Bendroth
Title
Executive Director
Phone
6175230604
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Bendroth
Formed
1905
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
10
Volunteers
0

Preparer

Firm
George Roberts CPA Pc
Address
65 WALNUT STREET SUITE 302, WELLESLEY HILLS, MA 02481
Preparer
George J Roberts CPA
Phone
7814252050
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension market value adjustment -6,297.”

Financial Statement Notes

PART III, LINE 1A:

“The library collections, which were acquired through purchases and contributions since the association's inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired. If the assets used to purchase the items are restricted by donors, a reclassification to unrestricted net assets is made to reflect the release of the restriction when the purchase is made. Contributed collection items are not reflected on the financial statements. Proceeds from the sales or insurance recoveries are reflected as increases in the appropriate net asset classes.”

Raw XML AppendixShowing 400 of 469 raw XML fields

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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0133542
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0691990
IRS990/GrossReceiptsAmt02376206
IRS990/GrossRentsGrp/RealAmt01397430
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt058620
IRS990/InsuranceGrp/TotalAmt058620
IRS990/IntangibleAssetsGrp/BOYAmt01991
IRS990/IntangibleAssetsGrp/EOYAmt01797
IRS990/InterestGrp/ProgramServicesAmt09624
IRS990/InterestGrp/TotalAmt09624
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0123185
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123185
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03457532
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03484847
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04275714
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02576443
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02480458
IRS990/LandBldgEquipCostOrOtherBssAmt06756172
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0558448
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ESTABLISHING AND PERPETUATING A LIBRARY OF RELIGIOUS HISTORY AND LITERATURE, FOR THE ERECTION AND MAINTENANCE OF THE BUILDING THAT HOUSES THE LIBRARY AND OTHER CHARITABLE SOCIETIES THAT COMPRISE THE MAJORITY OF THE BUILDING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0237297
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0237297
IRS990/NetAssetsOrFundBalancesBOYAmt05818178
IRS990/NetAssetsOrFundBalancesEOYAmt05780443
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0133542
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0133542
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01397430
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01397430
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-65825
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0145175
IRS990/OccupancyGrp/TotalAmt0145175
IRS990/OfficeExpensesGrp/ProgramServicesAmt027295
IRS990/OfficeExpensesGrp/TotalAmt027295
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049471
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0146603
IRS990/OtherExpensesGrp/ProgramServicesAmt178453
IRS990/OtherExpensesGrp/ProgramServicesAmt225237
IRS990/OtherExpensesGrp/ProgramServicesAmt320798
IRS990/OtherExpensesGrp/TotalAmt0146603
IRS990/OtherExpensesGrp/TotalAmt178453
IRS990/OtherExpensesGrp/TotalAmt225237
IRS990/OtherExpensesGrp/TotalAmt320798
IRS990/OtherLiabilitiesGrp/BOYAmt086750
IRS990/OtherLiabilitiesGrp/EOYAmt086477
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LIBRARY ROYALTIES
IRS990/OtherRevenueMiscGrp/Desc1BOOK SALES
IRS990/OtherRevenueMiscGrp/Desc2REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017720
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17380
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21381
IRS990/OtherRevenueTotalAmt026481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0366262
IRS990/OtherSalariesAndWagesGrp/TotalAmt0366262
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt035431
IRS990/PayrollTaxesGrp/TotalAmt035431
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08877
IRS990/PensionPlanContributionsGrp/TotalAmt08877
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt019914
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020602
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058828
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087727
IRS990/PrincipalOfficerNm0MARGARET BENDROTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MAINTENANCE OF THE BUILDING THAT HOUSES THE LIBRARY AND OTHER CHARITABLE SOCIETIES THAT COMPRISE THE MAJORITY OF THE BUILDING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0876792
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0135908
IRS990/PYOtherExpensesAmt01254834
IRS990/PYOtherRevenueAmt01384433
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-155718
IRS990/PYSalariesCompEmpBnftPaidAmt0528627
IRS990/PYTotalExpensesAmt01783461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01627743
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034387
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01397430
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/ChurchInd0X
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/BuildingsGrp/BookValueAmt02137952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03960626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06098578
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt075596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0294103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0369699
IRS990ScheduleD/LandGrp/BookValueAmt0266910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0266910
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020985
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ASSOCIATION'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED. IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS, A RECLASSIFICATION TO UNRESTRICTED NET ASSETS IS MADE TO REFLECT THE RELEASE OF THE RESTRICTION WHEN THE PURCHASE IS MADE. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM THE SALES OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02480458
IRS990ScheduleD/TotalLiabilityAmt086477
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A MEETING BETWEEN THE TREASURER AND THE OUTSIDE TAX PREPARER ON THE FORM 990 TO REVIEW THE AUDITED FINANCIAL STATEMENTS TO THE 990 FILING AND REVIEW OF THE QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS AND ENFORCES ANY CONFLICTS OF INTEREST BY THE BOARD OF TRUSTEES AND EMPLOYEES AND OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE FOLLWED BY A REVIEW OF THE MAIN COMMITTEES AND THEN APPROVED BY THE FULL BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES AVAILABLE ANY REQUESTS FOR INFORMATION HAS THEY ARE MADE. THE INFORMATION WOULD BE SENT IN A HARD COPY UNLESS OTHERWISE STATED AND AGRRED UPON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PENSION MARKET VALUE ADJUSTMENT -6,297.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06285631
IRS990/TotalAssetsEOYAmt06197541

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,197,541
Liabilities
$417,098
Net assets
$5,780,443
Revenue
$1,817,758
Expenses
$1,783,371
Net income
$34,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$9.05$30.0$2.29$2.05$0.24
2024Detailed filing. Detailed filing data is available for this year.$39.4$9.15$30.2$1.05$1.93$0.88
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$9.28$27.5$0.43$1.78$1.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$11.2$31.2$2.22$1.58$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$12.0$31.5$1.43$1.62$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$13.8$24.6$1.78$1.60$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$12.0$26.8$1.85$1.59$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$7.47$19.8$16.4$1.99$14.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.49$5.71$1.89$2.12$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.45$5.57$2.43$1.98$0.45
2015Detailed filing. Detailed filing data is available for this year.$6.20$0.42$5.78$1.82$1.78$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.29$0.47$5.82$1.63$1.78$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.46$5.68$1.62$1.81$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.62$5.68$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.67$5.65$1.58