Civic Intelligence

Lenox Library Association

990 • Fiscal year 2017 • EIN 04-2104388

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 05, 2018

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$54,234

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-5.8%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,127,191

Down $77,768 (-3.5%) from 2016

Net Assets

Down

$2,086,736

Down $91,773 (-4.2%) from 2016

Liabilities

Up

$40,455

Up $14,005 (+53%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin15th percentile

Revenue

Down

$546,544

Down $33,576 (-5.8%) from 2016

Expenses

Up

$639,812

Up $31,687 (+5.2%) from 2016

Net Income

Down

-$93,268

Down $65,263 (-233%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$2,127,191
Liabilities$40,455
Net Assets$2,086,736
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$546,544
Expenses$639,812
Net Income-$93,268
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$1,060,279
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$590,158$613,439▲ $23,281
Investments Other Securities$403,676$428,491▲ $24,815
Cash and Non-Interest-Bearing Accounts$50,306$80,900▲ $30,594
Pledges and Grants Receivable$34,517$20,000▼ $14,517
Land, Buildings, and Equipment, Net$19,814$12,568▼ $7,246
Accounts Receivable$5,421$7,958▲ $2,537
Prepaid Expenses and Deferred Charges$1,790$2,100▲ $310
Savings and Temporary Cash Investments$44,027$985▼ $43,042
Total Assets$2,204,959$2,127,191▼ $77,768
Other Assets Total$1,055,250$960,750▼ $94,500
Liabilities
Accounts Payable and Accrued Expenses$24,105$33,390▲ $9,285
Deferred Revenue$2,345$7,065▲ $4,720
Total Liabilities$26,450$40,455▲ $14,005
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,409,914$1,369,893▼ $40,021
Permanently Rstr Net Assets$411,583$411,583→ $0
Unrestricted Net Assets$357,012$305,260▼ $51,752
Total Net Assets Fund Balance$2,178,509$2,086,736▼ $91,773
Total Liabilities and Net Assets / Fund Balance$2,204,959$2,127,191▼ $77,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,238$254,009$264,247
Leasehold Improvements$2,330$6,990$9,320
Other Assets Org$960,750--
Other Securities$428,491--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$411,583-▲ $28,015$28,015$411,583
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
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy LafaveLibrary DirectorFT$48,503$5,731$54,234

Board Members and Trustees

NameTitle
Barbara Sussman GoldbergPresident
Richard TaylorVice President
Brendan MathewsDirector
Christopher KetchenDirector
Christopher KingDirector
Danielle SternDirector
John Hamilton DavidsonDirector
Kenneth FowlerDirector
Mary Jane Incorvia MattinaDirector
Matt LenehanDirector
Matthew KeatorDirector
Michael P AlbertDirector
Veronica J FentonDirector
David RocheClerk
Edward RichterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,643
Program Service Revenue
$293,106
Investment Income
$29,264
Other Revenue
$104,531
All Other Contributions
$102,825
Change in Net Assets
$-93,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$535,750
Revenue Not Reported on Financial Statements
$10,794
Revenue Not Reported on Form 990
$95,995
Total Revenue per Audited Statements
$631,745
Total Revenue per Form 990
$546,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,394
Other Expenses$251,418
Total Fundraising Expense$129,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,145$67,114$68,537$286,796
Current Officers, Directors, Trustees, and Key Employees$32,516$14,452$13,248$60,216
Occupancy$34,567$1,093$728$36,388
Information Technology$19,630$7,951$1,136$28,717
Payroll Taxes$13,006$5,702$5,813$24,521
Office Expenses$749$12,959$4,475$18,183
Other Employee Benefits$8,701$9,191$-1,031$16,861
Fees for Services Accounting-$16,700-$16,700
Fees for Service Investment Mgmnt Fees-$10,794-$10,794
Insurance$10,022$316$211$10,549
Depreciation Depletion-$7,246-$7,246
Other Expenses$7,239-$36,247$7,239
All Other Expenses-$3,654-$3,654
Fees for Services Legal-$3,018-$3,018
Fees for Services Other-$2,326-$2,326
Travel-$465$60$525
Total Functional Expenses$347,407$162,981$129,424$639,812

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$723,518
Total Expenses per Form 990$639,812
Expenses per Audited Statements$629,018
Expenses Not Reported on Form 990$94,500
Expenses Not Reported on Financial Statements$10,794
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,522
Fundraising Direct Expenses$4,663
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$36,230$31,167$6,044$25,123
250th Kickoff Fundraiser$22,445$10,740$4,263$6,477
Total Events$89,437$72,619$19,459$53,160
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Sussman Goldberg
Formed
1856
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
16
Volunteers
91

Preparer

Firm
Adelson & Company Pc
Address
100 NORTH STREET, PITTSFIELD, MA 01201
Preparer
Carol J 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 597 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/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/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/TitleTxt15LIBRARY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01856
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016818
IRS990/FundraisingDirectExpensesAmt04663
IRS990/FundraisingGrossIncomeAmt098522
IRS990/GainOrLossGrp/SecuritiesAmt011172
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0520244
IRS990/GrossReceiptsAmt01060279
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01136
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07951
IRS990/InformationTechnologyGrp/ProgramServicesAmt019630
IRS990/InformationTechnologyGrp/TotalAmt028717
IRS990/InsuranceGrp/FundraisingAmt0211
IRS990/InsuranceGrp/ManagementAndGeneralAmt0316
IRS990/InsuranceGrp/ProgramServicesAmt010022
IRS990/InsuranceGrp/TotalAmt010549
IRS990/InvestmentIncomeGrp/ExclusionAmt018092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018092
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0403676
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0428491
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0590158
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0613439
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0260999
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012568
IRS990/LandBldgEquipCostOrOtherBssAmt0273567
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0509072
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/NetAssetsOrFundBalancesBOYAmt02178509
IRS990/NetAssetsOrFundBalancesEOYAmt02086736
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011172
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011172
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt093859
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt093859
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt095995
IRS990/NoncashContributionsAmt09863
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0728
IRS990/OccupancyGrp/ManagementAndGeneralAmt01093
IRS990/OccupancyGrp/ProgramServicesAmt034567
IRS990/OccupancyGrp/TotalAmt036388
IRS990/OfficeExpensesGrp/FundraisingAmt04475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012959
IRS990/OfficeExpensesGrp/ProgramServicesAmt0749
IRS990/OfficeExpensesGrp/TotalAmt018183
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01055250
IRS990/OtherAssetsTotalGrp/EOYAmt0960750
IRS990/OtherChangesInNetAssetsAmt0-94500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-1031
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016861
IRS990/OtherExpensesGrp/Desc0BOOK COLLECTIONS & EXHI
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS FUND-RAIS
IRS990/OtherExpensesGrp/Desc2CW MARS MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3SPEAKERS AND PERFORMERS
IRS990/OtherExpensesGrp/FundraisingAmt036247
IRS990/OtherExpensesGrp/ProgramServicesAmt053268
IRS990/OtherExpensesGrp/ProgramServicesAmt116564
IRS990/OtherExpensesGrp/ProgramServicesAmt27239
IRS990/OtherExpensesGrp/TotalAmt053268
IRS990/OtherExpensesGrp/TotalAmt136247
IRS990/OtherExpensesGrp/TotalAmt216564
IRS990/OtherExpensesGrp/TotalAmt37239
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010672
IRS990/OtherRevenueTotalAmt010672
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151145
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286796
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05813
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05702
IRS990/PayrollTaxesGrp/ProgramServicesAmt013006
IRS990/PayrollTaxesGrp/TotalAmt024521
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0411583
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0411583
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034517
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02100
IRS990/PrincipalOfficerNm0BARBARA SUSSMAN GOLDBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF BOOKS & PHOTOS
IRS990/ProgramServiceRevenueGrp/Desc2SALE OF RELATED ITEMS
IRS990/ProgramServiceRevenueGrp/Desc3FEES FOR OVERDUE BOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0270763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0270763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34226
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0208129
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011900
IRS990/PYOtherExpensesAmt0247086
IRS990/PYOtherRevenueAmt049829
IRS990/PYProgramServiceRevenueAmt0310262
IRS990/PYRevenuesLessExpensesAmt0-28005
IRS990/PYSalariesCompEmpBnftPaidAmt0361039
IRS990/PYTotalExpensesAmt0608125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0580120
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-93268
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0303778
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0390406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0483820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0428806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0526455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0395597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02225084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039299
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0171459
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0547302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014181
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90170
IRS990ScheduleA/PublicSupportPY170Pct00.90190
IRS990ScheduleA/PublicSupportTotal170Amt02173733
IRS990ScheduleA/SubstantialContributorsTotAmt051351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0390406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0483820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0428806

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Filings

Displayed year

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

Open filing
Assets
$2,127,191
Liabilities
$40,455
Net assets
$2,086,736
Revenue
$546,544
Expenses
$639,812
Net income
-$93,268
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