Civic Intelligence

Lenox Library Association

990 • Fiscal year 2016 • EIN 04-2104388

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

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

26th percentile

0.01x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.05x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

20th percentile

-5.4%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.8%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,204,959

Down $126,926 (-5.4%) from 2015

Net Assets

Down

$2,178,509

Down $127,812 (-5.5%) from 2015

Liabilities

Up

$26,450

Up $886 (+3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin29th percentile

Revenue

Up

$580,120

Up $4,833 (+0.8%) from 2015

Expenses

Up

$608,125

Up $3,258 (+0.5%) from 2015

Net Income

Up

-$28,005

Up $1,575 (+5.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$2,204,959
Liabilities$26,450
Net Assets$2,178,509
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$580,120
Expenses$608,125
Net Income-$28,005
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$1,019,018
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$773,061$590,158▼ $182,903
Investments Other Securities$264,371$403,676▲ $139,305
Cash and Non-Interest-Bearing Accounts$83,716$50,306▼ $33,410
Savings and Temporary Cash Investments$7,105$44,027▲ $36,922
Pledges and Grants Receivable$40,250$34,517▼ $5,733
Land, Buildings, and Equipment, Net$13,470$19,814▲ $6,344
Accounts Receivable$162$5,421▲ $5,259
Prepaid Expenses and Deferred Charges$0$1,790▲ $1,790
Total Assets$2,331,885$2,204,959▼ $126,926
Other Assets Total$1,149,750$1,055,250▼ $94,500
Liabilities
Accounts Payable and Accrued Expenses$25,564$24,105▼ $1,459
Deferred Revenue$0$2,345▲ $2,345
Total Liabilities$25,564$26,450▲ $886
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,501,004$1,409,914▼ $91,090
Permanently Rstr Net Assets$411,583$411,583→ $0
Unrestricted Net Assets$393,734$357,012▼ $36,722
Total Net Assets Fund Balance$2,306,321$2,178,509▼ $127,812
Total Liabilities and Net Assets / Fund Balance$2,331,885$2,204,959▼ $126,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,153$251,360$267,513
Leasehold Improvements$3,661$5,659$9,320
Other Assets Org$1,055,250--
Other Securities$403,676--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$411,583-▼ $806$-806$411,583
2014$411,583-▲ $4,262$4,262$411,583
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon HawkesExecutive DirectorFT$46,705$4,975$51,680
Amy LafaveLibrary DirectorFT$39,151$4,735$43,886

Board Members and Trustees

NameTitle
Richard TaylorPresident
Michael AlbertVice President
Barbara Cook FabianiDirector
Carolyn ButlerDirector
Christopher KetchenDirector
Christopher KingDirector
Danielle Baukh SternDirector
David RocheDirector
George B RaymondDirector
John DavidsonDirector
Kenneth FowlerDirector
Mary Jane MattinaDirector
Matt LenehanDirector
Matthew KeatorDirector
Veronica J FentonDirector
Barbara Sussman GoldbergClerk
Edward RichterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,129
Program Service Revenue
$310,262
Investment Income
$11,900
Other Revenue
$49,829
All Other Contributions
$202,407
Change in Net Assets
$-28,005

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$29,315Fair Market Value
Total Noncash Contributions2$29,315-

Audited Revenue Reconciliation

Revenue per Audited Statements
$570,246
Revenue Not Reported on Financial Statements
$9,874
Revenue Not Reported on Form 990
$-5,307
Total Revenue per Audited Statements
$564,939
Total Revenue per Form 990
$580,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,039
Other Expenses$247,086
Total Fundraising Expense$53,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,173$54,877$3,466$239,516
Current Officers, Directors, Trustees, and Key Employees$15,109$45,854$26,014$86,977
Occupancy$37,749$1,193$795$39,737
Information Technology$16,897$9,857$1,408$28,162
Payroll Taxes$14,594$6,444$2,066$23,104
Office Expenses$1,744$14,627$2,567$18,938
Fees for Services Accounting-$15,300-$15,300
Insurance$12,004$379$253$12,636
Other Employee Benefits$10,294$3,811$-2,663$11,442
Fees for Services Legal-$10,192-$10,192
Fees for Service Investment Mgmnt Fees-$9,874-$9,874
Fees for Services Other-$2,201$7,000$9,201
Depreciation Depletion-$6,145-$6,145
All Other Expenses$2,180$2,994-$5,174
Other Expenses$16,358$4,026$12,501$4,026
Travel-$75-$75
Total Functional Expenses$366,869$187,849$53,407$608,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$692,751
Total Expenses per Form 990$608,125
Expenses per Audited Statements$598,251
Expenses Not Reported on Form 990$94,500
Expenses Not Reported on Financial Statements$9,874
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,824
Fundraising Direct Expenses$15,676
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$42,128$36,406$15,105$21,301
Book Sale$25,503$25,503$0$25,503
Total Events$67,631$61,909$15,105$46,804
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 library 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

Filer Name
Lenox Library Association
EIN
04-2104388
Phone
4136370197
Address
18 MAIN STREET, LENOX, MA 01240

Signing Officer

Name
Edward Richter
Title
Treasurer
Phone
4136370197
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Taylor
Formed
1856
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
14
Volunteers
128

Preparer

Firm
Adelson & Company Pc
Address
100 NORTH ST, PITTSFIELD, MA 01201
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.”

Raw XML AppendixShowing 400 of 613 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.

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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/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1746705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1839151
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/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/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18LIBRARY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01856
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt05722
IRS990/FundraisingDirectExpensesAmt015676
IRS990/FundraisingGrossIncomeAmt062824
IRS990/GainOrLossGrp/SecuritiesAmt0-13401
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0409821
IRS990/GrossReceiptsAmt01019018
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01408
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09857
IRS990/InformationTechnologyGrp/ProgramServicesAmt016897
IRS990/InformationTechnologyGrp/TotalAmt028162
IRS990/InsuranceGrp/FundraisingAmt0253
IRS990/InsuranceGrp/ManagementAndGeneralAmt0379
IRS990/InsuranceGrp/ProgramServicesAmt012004
IRS990/InsuranceGrp/TotalAmt012636
IRS990/InvestmentIncomeGrp/ExclusionAmt025301
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025301
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0264371
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0403676
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0773061
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0590158
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0257019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013470
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019814
IRS990/LandBldgEquipCostOrOtherBssAmt0276833
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0423222
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/NetAssetsOrFundBalancesBOYAmt02306321
IRS990/NetAssetsOrFundBalancesEOYAmt02178509
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13401
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13401
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047148
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047148
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5307
IRS990/NoncashContributionsAmt029315
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0795
IRS990/OccupancyGrp/ManagementAndGeneralAmt01193
IRS990/OccupancyGrp/ProgramServicesAmt037749
IRS990/OccupancyGrp/TotalAmt039737
IRS990/OfficeExpensesGrp/FundraisingAmt02567
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014627
IRS990/OfficeExpensesGrp/ProgramServicesAmt01744
IRS990/OfficeExpensesGrp/TotalAmt018938
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01149750
IRS990/OtherAssetsTotalGrp/EOYAmt01055250
IRS990/OtherChangesInNetAssetsAmt0-94500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-2663
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03811
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011442
IRS990/OtherExpensesGrp/Desc0BOOK COLLECTIONS & EXHI
IRS990/OtherExpensesGrp/Desc1CW MARS MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS FUND-RAIS
IRS990/OtherExpensesGrp/Desc3PASSTHROUGH GRANT
IRS990/OtherExpensesGrp/FundraisingAmt012501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04026
IRS990/OtherExpensesGrp/ProgramServicesAmt058767
IRS990/OtherExpensesGrp/ProgramServicesAmt116358
IRS990/OtherExpensesGrp/TotalAmt058767
IRS990/OtherExpensesGrp/TotalAmt116358
IRS990/OtherExpensesGrp/TotalAmt212501
IRS990/OtherExpensesGrp/TotalAmt34026
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02681
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02681
IRS990/OtherRevenueTotalAmt02681
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181173
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239516
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02066
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06444
IRS990/PayrollTaxesGrp/ProgramServicesAmt014594
IRS990/PayrollTaxesGrp/TotalAmt023104
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0411583
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0411583
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034517
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01790
IRS990/PrincipalOfficerNm0RICHARD TAYLOR
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/RelatedOrExemptFuncIncomeAmt0275691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34147
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0168093
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052292
IRS990/PYOtherExpensesAmt0243027
IRS990/PYOtherRevenueAmt056989
IRS990/PYProgramServiceRevenueAmt0297913
IRS990/PYRevenuesLessExpensesAmt0-29580
IRS990/PYSalariesCompEmpBnftPaidAmt0361840
IRS990/PYTotalExpensesAmt0604867
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0575287
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28005
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0312943
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0483820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0428806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0526455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0395597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0369587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02204265

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,204,959
Liabilities
$26,450
Net assets
$2,178,509
Revenue
$580,120
Expenses
$608,125
Net income
-$28,005
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