Civic Intelligence

Lenox Library Association

990 • Fiscal year 2012 • EIN 04-2104388

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 07, 2013

18 Main Street01240
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,564,514

Flat from 2012

Net Assets

Flat

$2,548,651

Flat from 2012

Liabilities

Flat

$15,863

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$523,890

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,694,269Liabilities 2011: $31,147Net Assets 2011: $2,663,1222011Assets 2012: $2,564,514Liabilities 2012: $15,863Net Assets 2012: $2,548,6512012Assets 2012: $2,564,514Liabilities 2012: $15,863Net Assets 2012: $2,548,6512012Assets 2013: $2,439,045Liabilities 2013: $20,322Net Assets 2013: $2,418,7232013Assets 2014: $2,463,886Liabilities 2014: $15,724Net Assets 2014: $2,448,1622014Assets 2015: $2,331,885Liabilities 2015: $25,564Net Assets 2015: $2,306,3212015Assets 2016: $2,204,959Liabilities 2016: $26,450Net Assets 2016: $2,178,5092016Assets 2017: $2,127,191Liabilities 2017: $40,455Net Assets 2017: $2,086,7362017Assets 2018: $4,356,552Liabilities 2018: $11,533Net Assets 2018: $4,345,0192018Assets 2019: $4,279,378Liabilities 2019: $9,214Net Assets 2019: $4,270,1642019Assets 2020: $4,119,588Liabilities 2020: $26,319Net Assets 2020: $4,093,2692020Assets 2021: $4,408,213Liabilities 2021: $22,533Net Assets 2021: $4,385,6802021Assets 2022: $4,205,664Liabilities 2022: $4,556Net Assets 2022: $4,201,1082022Assets 2023: $4,152,241Liabilities 2023: $4,556Net Assets 2023: $4,147,6852023Assets 2024: $4,254,418Liabilities 2024: $70,556Net Assets 2024: $4,183,8622024Assets 2025: $4,331,332Liabilities 2025: $72,373Net Assets 2025: $4,258,9592025

Highlighted filing

2012

Assets$2,564,514
Liabilities$15,863
Net Assets$2,548,651

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $483,733Expenses 2011: $557,015Net Income 2011: -$73,2822011Expenses 2012: $523,8902012Revenue 2012: $496,822Expenses 2012: $523,890Net Income 2012: -$27,0682012Revenue 2013: $517,462Expenses 2013: $547,081Net Income 2013: -$29,6192013Revenue 2014: $649,423Expenses 2014: $551,461Net Income 2014: $97,9622014Revenue 2015: $575,287Expenses 2015: $604,867Net Income 2015: -$29,5802015Revenue 2016: $580,120Expenses 2016: $608,125Net Income 2016: -$28,0052016Revenue 2017: $546,544Expenses 2017: $639,812Net Income 2017: -$93,2682017Revenue 2018: $980,032Expenses 2018: $467,073Net Income 2018: $512,9592018Revenue 2019: $346,305Expenses 2019: $361,239Net Income 2019: -$14,9342019Revenue 2020: $260,668Expenses 2020: $314,437Net Income 2020: -$53,7692020Revenue 2021: $352,403Expenses 2021: $319,229Net Income 2021: $33,1742021Revenue 2022: $458,053Expenses 2022: $312,254Net Income 2022: $145,7992022Revenue 2023: $316,162Expenses 2023: $346,943Net Income 2023: -$30,7812023Revenue 2024: $455,921Expenses 2024: $360,894Net Income 2024: $95,0272024Revenue 2025: $326,774Expenses 2025: $327,330Net Income 2025: -$5562025

Highlighted filing

2012

Revenue-
Expenses$523,890
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 7, 2013
Return Version
2011v1.2
Gross Receipts
$633,355
Mission and Program Overview

Mission

To operate a public library for the town of lenox

Filing and Contact Details

Filer

EIN
04-2104388
Raw XML AppendixShowing 400 of 591 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY031147
IRS990/AccountsPayableAccruedExpenses/EOY015863
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO OPERATE A PUBLIC LIBRARY FOR THE TOWN OF LENOX
IRS990/AddressPrincipalOfficerUS/AddressLine1018 MAIN STREET
IRS990/AddressPrincipalOfficerUS/City0LENOX
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001240
IRS990/AllOtherContributions0125782
IRS990/AllOtherExpenses/ManagementAndGeneral05516
IRS990/AllOtherExpenses/Total05516
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY010437
IRS990/CashNonInterestBearing/EOY023718
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt01
IRS990/CompCurrentOfficersDirectors/Fundraising08320
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral035832
IRS990/CompCurrentOfficersDirectors/ProgramServices013992
IRS990/CompCurrentOfficersDirectors/Total058144
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0125782
IRS990/ContributionsGrantsPriorYear0139895
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral03629
IRS990/DepreciationDepletion/Total03629
IRS990/DescribedIn501C301
IRS990/Description0SINCE 1856 THE LENOX LIBRARY HAS PLAYED AN IMPORTANT ROLE IN THE CULTURAL AND LITERARY LIFE OF THE BERKSHIRES. IT IS DISTINGUISHED FROM SIMILAR SIZED LIBRARIES IN SEVERAL RESPECTS INCLUDING THE DIVERSITY OF ITS USERS, ITS LEGACY OF PRIVATE OPERATION AND SUPPORT, ITS HISTORIC BUILDING AND ITS PROFESSIONALLY EQUIPPED ART EXHIBITION SPACE. COMPRISING MORE THAN 80,000 ITEMS, THE CIRCULATING COLLECTION ALSO INCLUDES NUMEROUS PERIODICALS, AUDIO BOOKS, VIDEOS AND EXTENSIVE REFERENCE MATERIALS. THE GENERAL AND SPECIAL COLLECTIONS SERVE EVERYONE FROM FIRST GRADERS TO PHD'S. EIGHT PUBLIC ACCESS COMPUTERS AND A WIRELESS NETWORK PROVIDE FREE INTERNET ACCESS TO ANYONE IN THE COMMUNITY. THESE RESOURCES AS WELL AS DIVERSE PROGRAMS FOR CHILDREN AND ADULTS ENABLE THE LENOX LIBRARY TO HELP PATRONS OF ALL AGES SATISFY THEIR INTELLECTUAL, CULTURAL AND INFORMATIONAL NEEDS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0331753
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral014250
IRS990/FeesForServicesAccounting/Total014250
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral08442
IRS990/FeesForServicesInvstMgmntFees/Total08442
IRS990/FeesForServicesOther/Fundraising01413
IRS990/FeesForServicesOther/ManagementAndGeneral02194
IRS990/FeesForServicesOther/Total03607
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1635.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT AKROYD
IRS990/Form990PartVIISectionA/NamePerson1ETHAN BERG
IRS990/Form990PartVIISectionA/NamePerson2STEPHEN PETERS
IRS990/Form990PartVIISectionA/NamePerson3MATTHEW MOZIAN
IRS990/Form990PartVIISectionA/NamePerson4ILSE BROWNER
IRS990/Form990PartVIISectionA/NamePerson5KENNETH FOWLER
IRS990/Form990PartVIISectionA/NamePerson6LARRY LANE
IRS990/Form990PartVIISectionA/NamePerson7MATTHEW LENEHAN
IRS990/Form990PartVIISectionA/NamePerson8LISA NELSON
IRS990/Form990PartVIISectionA/NamePerson9EDWARD RICHTER
IRS990/Form990PartVIISectionA/NamePerson10DAVID ROCHE
IRS990/Form990PartVIISectionA/NamePerson11MARIAN RUTLEDGE
IRS990/Form990PartVIISectionA/NamePerson12HOWARD SHAPIRO
IRS990/Form990PartVIISectionA/NamePerson13GREGORY FEDERSPIEL
IRS990/Form990PartVIISectionA/NamePerson14REBECKA SORRENTINO
IRS990/Form990PartVIISectionA/NamePerson15KIMBERLY WINGER
IRS990/Form990PartVIISectionA/NamePerson16SHARON HAWKES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation166144
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1649057
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3CLERK
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses027561
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-690
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0108282
IRS990/GrossIncomeFundraisingEvents0101245
IRS990/GrossReceipts0633355
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising01229
IRS990/InformationTechnology/ManagementAndGeneral08564
IRS990/InformationTechnology/ProgramServices016353
IRS990/InformationTechnology/Total026146
IRS990/Insurance/Fundraising0200
IRS990/Insurance/ManagementAndGeneral0301
IRS990/Insurance/ProgramServices09524
IRS990/Insurance/Total010025
IRS990/InventoriesForSaleOrUse/BOY0974
IRS990/InvestmentIncomeCurrentYear023457
IRS990/InvestmentIncome/ExclusionAmount024147
IRS990/InvestmentIncomePriorYear040653
IRS990/InvestmentIncome/TotalRevenueColumn024147
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0120353
IRS990/InvestmentsOtherSecurities/EOY0100529
IRS990/InvestmentsPubTradedSecurities/BOY0627874
IRS990/InvestmentsPubTradedSecurities/EOY0646327
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec0256170
IRS990/LandBuildingsEquipmentBasis0271961
IRS990/LandBuildingsEquipmentBasisNet/BOY06355
IRS990/LandBuildingsEquipmentBasisNet/EOY015791
IRS990/LessCostOthBasisSalesExpenses/Securities0108972
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO OPERATE A PUBLIC LIBRARY FOR THE TOWN OF LENOX
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0STEPHEN PETERS
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY02663122
IRS990/NetAssetsOrFundBalancesEOY02548651
IRS990/NetGainOrLossInvestments/ExclusionAmount0-690
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-690
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount073684
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn073684
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0829
IRS990/Occupancy/ManagementAndGeneral01245
IRS990/Occupancy/ProgramServices039377
IRS990/Occupancy/Total041451
IRS990/OfficeExpenses/Fundraising02702
IRS990/OfficeExpenses/ManagementAndGeneral011765
IRS990/OfficeExpenses/ProgramServices03797
IRS990/OfficeExpenses/Total018264
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01531486
IRS990/OtherAssetsTotal/EOY01437331
IRS990/OtherEmployeeBenefits/ManagementAndGeneral012445
IRS990/OtherEmployeeBenefits/ProgramServices018696
IRS990/OtherEmployeeBenefits/Total031141
IRS990/OtherExpensePriorYear0222409
IRS990/OtherExpensesCurrentYear0204562
IRS990/OtherExpenses/Description0BOOK COLLECTIONS & EXHI
IRS990/OtherExpenses/Description1CW MARS MEMBERSHIP DUES
IRS990/OtherExpenses/Description2SPEAKERS AND PERFORMERS
IRS990/OtherExpenses/ProgramServices054256
IRS990/OtherExpenses/ProgramServices112999
IRS990/OtherExpenses/ProgramServices25391
IRS990/OtherExpenses/Total054256
IRS990/OtherExpenses/Total112999
IRS990/OtherExpenses/Total25391
IRS990/OtherRevenueCurrentYear074134
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0450
IRS990/OtherRevenueMisc/TotalRevenueColumn0450
IRS990/OtherRevenuePriorYear039262
IRS990/OtherSalariesAndWages/Fundraising017621
IRS990/OtherSalariesAndWages/ManagementAndGeneral047052
IRS990/OtherSalariesAndWages/ProgramServices0146625
IRS990/OtherSalariesAndWages/Total0211298
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02094
IRS990/PayrollTaxes/ManagementAndGeneral05908
IRS990/PayrollTaxes/ProgramServices010743
IRS990/PayrollTaxes/Total018745
IRS990/PermanentlyRestrictedNetAssets/BOY0411583
IRS990/PermanentlyRestrictedNetAssets/EOY0411583
IRS990/PledgesAndGrantsReceivable/BOY0300
IRS990/PledgesAndGrantsReceivable/EOY02117
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY0273449
IRS990/ProgramServiceRevenue/Description0GOVERNMENT GRANTS
IRS990/ProgramServiceRevenue/Description1SALE OF RELATED ITEMS
IRS990/ProgramServiceRevenue/Description2FEES FOR OVERDUE BOOKS
IRS990/ProgramServiceRevenue/Description3SALE OF BOOKS & PHOTOS
IRS990/ProgramServiceRevenuePriorYear0263923
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0243805
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome118634
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome26048
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome34962
IRS990/ProgramServiceRevenue/TotalRevenueColumn0243805
IRS990/ProgramServiceRevenue/TotalRevenueColumn118634
IRS990/ProgramServiceRevenue/TotalRevenueColumn26048
IRS990/ProgramServiceRevenue/TotalRevenueColumn34962
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-87403
IRS990/ReconcilationRevenueExpenses0-27068
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0273899
IRS990/RevenuesLessExpensesCY0-27068
IRS990/RevenuesLessExpensesPriorYear0-73282
IRS990/SalariesEtcCurrentYear0319328
IRS990/SalariesEtcPriorYear0334606
IRS990/SavingsAndTempCashInvestments/BOY0396490
IRS990/SavingsAndTempCashInvestments/EOY0338701
IRS990ScheduleA/AmountsSubstContributorsTotal05067
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0369587
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0386439
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0359245
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0414672
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0530863
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02060806
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear024147
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year040861
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years042080
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years022502
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years050220
IRS990ScheduleA/GrossInvestmentIncome170/Total0179810
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0500331
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0450
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01343
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01621
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0663
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01948
IRS990ScheduleA/OtherIncome170/Total06025
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91500
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91330
IRS990ScheduleA/PublicSupportTotal17002055739
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0369587
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0386439
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0359245
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0414672
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0530863
IRS990ScheduleA/Total170/Total02060806
IRS990ScheduleA/TotalSupport02246641
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CollectUsedForLoanOrExchPrgrms0X
IRS990ScheduleD/CollectUsedForPreservation0X
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/CollectUsedForScholarResearch0X
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0411583

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.07$4.26$0.33$0.33$0.00
2024Detailed filing. Detailed filing data is available for this year.$4.25$0.07$4.18$0.46$0.36$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.32$0.35$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.20$0.46$0.31$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.41$0.02$4.39$0.35$0.32$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.03$4.09$0.26$0.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.28$0.01$4.27$0.35$0.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.36$0.01$4.35$0.98$0.47$0.51
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.04$2.09$0.55$0.64$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.18$0.58$0.61$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.31$0.58$0.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.02$2.45$0.65$0.55$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.02$2.42$0.52$0.55$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.02$2.55$0.52
2012Summary only. Only limited summary data is available for this year.$2.56$0.02$2.55$0.50$0.52$0.03
2011Summary only. Only limited summary data is available for this year.$2.69$0.03$2.66$0.48$0.56$0.07