Civic Intelligence

Lenox Library Association

990 • Fiscal year 2014 • EIN 04-2104388

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 03, 2015

Organization ProfileLENOXLIB.ORG

View Organization Page

18 Main StreetLenox, MA 01240

(413) 637-0197

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$54,913

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,463,886

Up $24,841 (+1.0%) from 2013

Net Assets

Up

$2,448,162

Up $29,439 (+1.2%) from 2013

Liabilities

Down

$15,724

Down $4,598 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin74th percentile

Revenue

Up

$649,423

Up $131,961 (+26%) from 2013

Expenses

Up

$551,461

Up $4,380 (+0.8%) from 2013

Net Income

Up

$97,962

Up $127,581 (+431%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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 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

2014

Assets$2,463,886
Liabilities$15,724
Net Assets$2,448,162
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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: -$73,2822011Revenue 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

2014

Revenue$649,423
Expenses$551,461
Net Income$97,962
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$867,224
Mission and Program Overview

Mission

To operate a public library for the town of lenox

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$626,629$626,173▼ $456
Savings and Temporary Cash Investments$338,525$226,512▼ $112,013
Investments Other Securities$109,792$199,691▲ $89,899
Cash and Non-Interest-Bearing Accounts$12,433$112,669▲ $100,236
Pledges and Grants Receivable$1,130$41,400▲ $40,270
Land, Buildings, and Equipment, Net$11,786$13,191▲ $1,405
Total Assets$2,439,045$2,463,886▲ $24,841
Other Assets Total$1,338,750$1,244,250▼ $94,500
Liabilities
Accounts Payable and Accrued Expenses$20,322$15,724▼ $4,598
Total Liabilities$20,322$15,724▼ $4,598
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,629,200$1,591,396▼ $37,804
Unrestricted Net Assets$377,940$445,183▲ $67,243
Permanently Rstr Net Assets$411,583$411,583→ $0
Total Net Assets Fund Balance$2,418,723$2,448,162▲ $29,439
Total Liabilities and Net Assets / Fund Balance$2,439,045$2,463,886▲ $24,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,867$261,458$268,325
Leasehold Improvements$6,324$2,996$9,320
Other Assets Org$1,244,250--
Other Securities$199,691--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$411,583-▲ $7,465$7,465$411,583
2012$411,583-▲ $11,502$11,502$411,583
2011$411,583-▲ $24,458$24,458$411,583
2010$411,583-▲ $10,255$10,255$411,583
2009$411,583-▲ $14,785$14,785$411,583
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon HawkesExecutive DirectorFT$48,972$5,941$54,913

Board Members and Trustees

NameTitle
Stephen PetersPresident
Ethan BergVice President
Barbara GoldbergDirector
Carolyn ButlerDirector
Christopher KetchenDirector
Christopher KingDirector
David FrommDirector
David RocheDirector
George RaymondDirector
Jo Anne MageeDirector
Kenneth FowlerDirector
Kimberly WingerDirector
Larry LaneDirector
Lisa NelsonDirector
Matthew HeimDirector
Matthew KeatorDirector
Matthew LenehanDirector
Michael AlbertDirector
Richard TaylorDirector
Matthew MozianClerk
Edward RichterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,928
Program Service Revenue
$288,910
Investment Income
$32,704
Other Revenue
$58,881
All Other Contributions
$247,898
Change in Net Assets
$97,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$640,932
Revenue Not Reported on Financial Statements
$8,491
Revenue Not Reported on Form 990
$25,977
Total Revenue per Audited Statements
$666,909
Total Revenue per Form 990
$649,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,239
Other Expenses$214,222
Total Fundraising Expense$47,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,439$50,773$18,619$241,831
Current Officers, Directors, Trustees, and Key Employees$13,811$35,651$8,320$57,782
Occupancy$44,789$1,416$943$47,148
Information Technology$14,757$8,465$1,196$24,418
Office Expenses$2,595$15,659$4,414$22,668
Payroll Taxes$13,300$6,059$2,065$21,424
Other Employee Benefits$10,830$5,263$109$16,202
Fees for Services Accounting-$13,650-$13,650
Insurance$10,390$328$219$10,937
Fees for Service Investment Mgmnt Fees-$8,491-$8,491
Depreciation Depletion-$4,279-$4,279
Other Expenses$3,085-$12,029$3,085
Fees for Services Other-$2,382-$2,382
All Other Expenses-$1,865-$1,865
Total Functional Expenses$349,266$154,281$47,914$551,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$637,470
Total Expenses per Form 990$551,461
Expenses per Audited Statements$542,970
Expenses Not Reported on Form 990$94,500
Expenses Not Reported on Financial Statements$8,491
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,774
Fundraising Direct Expenses$27,373
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$50,824$33,629$8,921$24,708
Event 1$22,521$20,901-$20,901
Total Events$94,981$73,951$22,499$51,452
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
No
Annual disclosure for covered persons
Yes
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 11

“A copy of the form 990 will be reviewed by the executive director, then by the executive committee prior to submission to the board for approval.”

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

“Annually each board member, officer and management employee shall complete a disclosure form identifying any relationships, positions or circumstances in which they are involved that they believe could contribute to a conflict of interest as specified in the associations's conflict of interest policy. Any such information regarding business interests of a board member, officer or management employee, or a family member thereof, shall be treated as confidential and shall be made available only to the board president and executive director, except to the extent additional disclosure is necessary in connection with the implementation of this policy. If the board has reasonable cause to believe that an interested person has failed to disclose an actual or potential conflict of interest, it shall inform the person of the basis for such belief and afford them an opportunity to explain the alleged failure to disclose. If, after hearing the interested person's response and after making such further investigation as warranted by the circumstances, the board determines that the interested person has failed to disclose an actual or possible conflict of interest, it shall take such disciplinary and corrective action as it deems appropriate.”

Form 990, Part VI, Section C, Line 19

“Financial statements are made available to all members of the board of selectmen and the town manager. Two selectmen and the town manager also sit on the board of managers and receive governing documents. The public is invited to attend the annual meeting, at which a year-end financial summary is provided. Also available upon request.”

Filing and Contact Details

Filer

EIN
04-2104388
Phone
4136370197

Signing Officer

Name
Edward Richter
Title
Treasurer
Phone
4136370197
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Peters
Formed
1856
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
21
Employees
14
Volunteers
100

Preparer

Preparer
Carol Leibinger-healey CPA
Phone
4134436408
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“IN-KIND RENT -94,500.”

Financial Statement Notes

PART III, LINE 4:

“The lenox library's collections are composed of the following: 1. Circulating collections of books and non-print materials that are available for loan to registered borrowers in good standing for a specified period of time. 2. Historic and special collections of rare, unique and historical items that are available to qualified individuals for research and study purposes. In all cases, these materials are provided so as to satisfy and further the educational, informational and recreational interests and needs of the local community and its members.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND RENT 94,500.”

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IRS990/Desc0SINCE 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2148972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01856
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021030
IRS990/FundraisingDirectExpensesAmt027373
IRS990/FundraisingGrossIncomeAmt085774
IRS990/GainOrLossGrp/SecuritiesAmt0-6673
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0183755
IRS990/GrossReceiptsAmt0867224
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01196
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08465
IRS990/InformationTechnologyGrp/ProgramServicesAmt014757
IRS990/InformationTechnologyGrp/TotalAmt024418
IRS990/InsuranceGrp/FundraisingAmt0219
IRS990/InsuranceGrp/ManagementAndGeneralAmt0328
IRS990/InsuranceGrp/ProgramServicesAmt010390
IRS990/InsuranceGrp/TotalAmt010937
IRS990/InvestmentIncomeGrp/ExclusionAmt039377
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039377
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0109792
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0199691
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0626629
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0626173
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0264454
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011786
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013191
IRS990/LandBldgEquipCostOrOtherBssAmt0277645
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0190428
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE A PUBLIC LIBRARY FOR THE TOWN OF LENOX
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02418723
IRS990/NetAssetsOrFundBalancesEOYAmt02448162
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6673
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6673
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058401
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058401
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025977
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0943
IRS990/OccupancyGrp/ManagementAndGeneralAmt01416
IRS990/OccupancyGrp/ProgramServicesAmt044789
IRS990/OccupancyGrp/TotalAmt047148
IRS990/OfficeExpensesGrp/FundraisingAmt04414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015659
IRS990/OfficeExpensesGrp/ProgramServicesAmt02595
IRS990/OfficeExpensesGrp/TotalAmt022668
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01338750
IRS990/OtherAssetsTotalGrp/EOYAmt01244250
IRS990/OtherChangesInNetAssetsAmt0-94500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0109
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05263
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016202
IRS990/OtherExpensesGrp/Desc0BOOK COLLECTIONS & EXHI
IRS990/OtherExpensesGrp/Desc1CW MARS MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS FUND-RAIS
IRS990/OtherExpensesGrp/Desc3SPEAKERS AND PERFORMERS
IRS990/OtherExpensesGrp/FundraisingAmt012029
IRS990/OtherExpensesGrp/ProgramServicesAmt050268
IRS990/OtherExpensesGrp/ProgramServicesAmt113002
IRS990/OtherExpensesGrp/ProgramServicesAmt23085
IRS990/OtherExpensesGrp/TotalAmt050268
IRS990/OtherExpensesGrp/TotalAmt113002
IRS990/OtherExpensesGrp/TotalAmt212029
IRS990/OtherExpensesGrp/TotalAmt33085
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0480
IRS990/OtherRevenueTotalAmt0480
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172439
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241831
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02065
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06059
IRS990/PayrollTaxesGrp/ProgramServicesAmt013300
IRS990/PayrollTaxesGrp/TotalAmt021424
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0411583
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0411583
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01130
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041400
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN PETERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF RELATED ITEMS
IRS990/ProgramServiceRevenueGrp/Desc2SALE OF BOOKS & PHOTOS
IRS990/ProgramServiceRevenueGrp/Desc3FEES FOR OVERDUE BOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0257527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34729
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0139693
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037031
IRS990/PYOtherExpensesAmt0217453
IRS990/PYOtherRevenueAmt049768
IRS990/PYProgramServiceRevenueAmt0290970
IRS990/PYRevenuesLessExpensesAmt0-29619
IRS990/PYSalariesCompEmpBnftPaidAmt0329628
IRS990/PYTotalExpensesAmt0547081
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0517462
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt097962
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,463,886
Liabilities
$15,724
Net assets
$2,448,162
Revenue
$649,423
Expenses
$551,461
Net income
$97,962
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
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