Civic Intelligence

Brewster Ladies'Library Associationinc

990 • Fiscal year 2014 • EIN 04-2203830

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 20, 2014

Organization ProfileWWW.BREWSTERLADIESLIBRARY.ORG

View Organization Page

1822 Main StreetBrewster, MA 02631

(508) 896-3913

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

43rd percentile

0.4%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,312,114

Up $5,053 (+0.4%) from 2013

Net Assets

Up

$1,310,972

Up $5,053 (+0.4%) from 2013

Liabilities

Flat

$1,142

Flat from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin9th percentile

Revenue

Down

$135,605

Down $445,741 (-77%) from 2013

Expenses

Up

$179,178

Up $32,046 (+22%) from 2013

Net Income

Down

-$43,573

Down $477,787 (-110%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $168,773Liabilities 2011: $82Net Assets 2011: $168,6912011Assets 2012: $888,560Liabilities 2012: $16,855Net Assets 2012: $871,7052012Assets 2013: $1,307,061Liabilities 2013: $1,142Net Assets 2013: $1,305,9192013Assets 2014: $1,312,114Liabilities 2014: $1,142Net Assets 2014: $1,310,9722014Assets 2015: $1,330,797Liabilities 2015: $0Net Assets 2015: $1,330,7972015Assets 2016: $1,925,520Liabilities 2016: $60Net Assets 2016: $1,925,4602016Assets 2017: $2,103,599Liabilities 2017: $0Net Assets 2017: $2,103,5992017Assets 2018: $2,223,940Liabilities 2018: $600Net Assets 2018: $2,223,3402018Assets 2019: $2,408,470Liabilities 2019: $1,050Net Assets 2019: $2,407,4202019Assets 2020: $2,445,074Liabilities 2020: $0Net Assets 2020: $2,445,0742020Assets 2021: $2,886,411Liabilities 2021: $0Net Assets 2021: $2,886,4112021Assets 2022: $2,627,486Liabilities 2022: $0Net Assets 2022: $2,627,4862022Assets 2023: $3,100,211Liabilities 2023: $6,162Net Assets 2023: $3,094,0492023Assets 2024: $3,383,792Liabilities 2024: $947Net Assets 2024: $3,382,8452024Assets 2025: $3,581,411Liabilities 2025: $1,150Net Assets 2025: $3,580,2612025

Highlighted filing

2014

Assets$1,312,114
Liabilities$1,142
Net Assets$1,310,972
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $533,684Expenses 2011: $511,065Net Income 2011: $22,6192011Expenses 2012: $528,0882012Revenue 2013: $581,346Expenses 2013: $147,132Net Income 2013: $434,2142013Revenue 2014: $135,605Expenses 2014: $179,178Net Income 2014: -$43,5732014Revenue 2015: $194,618Expenses 2015: $180,559Net Income 2015: $14,0592015Revenue 2016: $196,369Expenses 2016: $176,377Net Income 2016: $19,9922016Revenue 2017: $253,767Expenses 2017: $181,033Net Income 2017: $72,7342017Revenue 2018: $379,216Expenses 2018: $210,217Net Income 2018: $168,9992018Revenue 2019: $303,458Expenses 2019: $174,367Net Income 2019: $129,0912019Revenue 2020: $226,758Expenses 2020: $177,975Net Income 2020: $48,7832020Revenue 2021: $238,088Expenses 2021: $139,909Net Income 2021: $98,1792021Revenue 2022: $234,641Expenses 2022: $117,429Net Income 2022: $117,2122022Revenue 2023: $516,988Expenses 2023: $224,171Net Income 2023: $292,8172023Revenue 2024: $379,135Expenses 2024: $194,092Net Income 2024: $185,0432024Revenue 2025: $398,489Expenses 2025: $300,162Net Income 2025: $98,3272025

Highlighted filing

2014

Revenue$135,605
Expenses$179,178
Net Income-$43,573
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 20, 2014
Return Version
2013v3.0
Gross Receipts
$135,605
Mission and Program Overview

Mission

The organization operates,maintains,and improves the free public library in the town of brewster,ma.02631

The organization operates,maintains,and improves the free public library in the town of brewster,ma 02631.books and programs are offered to the general public free of charge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,240,166$0▼ $1,240,166
Investments Other Securities-$1,200,093-
Cash and Non-Interest-Bearing Accounts$34,586$97,514▲ $62,928
Prepaid Expenses and Deferred Charges$22,500$7,500▼ $15,000
Land, Buildings, and Equipment, Net$9,809$7,007▼ $2,802
Total Assets$1,307,061$1,312,114▲ $5,053
Liabilities
Accounts Payable and Accrued Expenses$1,142$1,142→ $0
Total Liabilities$1,142$1,142→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,305,919$1,310,972▲ $5,053
Total Net Assets Fund Balance$1,305,919$1,310,972▲ $5,053
Total Liabilities and Net Assets / Fund Balance$1,307,061$1,312,114▲ $5,053

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,007$7,005$14,012
Other Securities$1,200,093--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mary MauterstockPresident
Edward DucharmeVice President
Barbara WellnitzDirector
Cynthia MathisonDirector
Glenn LoweryDirector
Katharine ReynoldsDirector
Lisa GerrishDirector
Mike GradoneDirector
Sarah HewittDirector
Ann LeightonCorres. Secretary
Joan CassidySecretary
Lawrence HoughtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,314
Program Service Revenue
$91,841
Investment Income
$10,450
Other Revenue
$0
All Other Contributions
$31,619
Change in Net Assets
$-43,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,178
Total Fundraising Expense$1,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$20,082$17,554-$17,554
All Other Expenses$14,906$1,963-$16,869
Fees for Services Accounting-$10,476-$10,476
Fees for Services Legal-$8,781-$8,781
Fees for Services Other$5,562$1,391-$6,953
Information Technology$6,177--$6,177
Fees for Service Investment Mgmnt Fees-$4,981-$4,981
Office Expenses$3,152$789-$3,941
Depreciation Depletion-$2,802-$2,802
Insurance-$2,032-$2,032
Advertising--$1,739$1,739
Total Functional Expenses$126,670$50,769$1,739$179,178
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
Yes
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 draft copy of form 990 and form pc are provided to the board before final copies of these reports are issued.”

Form 990, Part VI, Section C, Line 18

“Governing documents and financials statements are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financials statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
04-2203830
Phone
5088963913

Signing Officer

Name
Mary Mauterstock
Title
President
Phone
5088963913
Signed
2014-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Mauterstock
Formed
1913
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
25

Preparer

Preparer
George Wmalloy CPA
Phone
5082552240
Supplemental Narrative

Additional Explanations

Part XII, Question 2C

“The organization has a committee that reviews the reports prepared by the independent accountants. This is not a change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The library association is a not-for-profit organization and is exempt from income taxes under section 501 (c) (3) of the internal revenue code. Tax may apply to activities outside of the organizations exempt purpose (unrelated business income), although no such activity has been reported. It is the library associations policy to record penalties and interest related to taxes as a current operating expense. During the year end june 30, 2014 the library association did not have any penalties and interest on taxes. As of june 30, 2014, the years 2013, 2012 and 2011 were still open for examination by taxing authorities.”

Raw XML AppendixShowing 400 of 431 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/Form990PartVIISectionAGrp/PersonNm0MARY MAUTERSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD DUCHARME
IRS990/Form990PartVIISectionAGrp/PersonNm2LAWRENCE HOUGHTON
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IRS990/Form990PartVIISectionAGrp/PersonNm10KATHARINE REYNOLDS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORRES. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136223
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0524100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04635
IRS990/PYOtherExpensesAmt0142814
IRS990/PYOtherRevenueAmt040332
IRS990/PYProgramServiceRevenueAmt012279
IRS990/PYRevenuesLessExpensesAmt0434214
IRS990/PYSalariesCompEmpBnftPaidAmt04318
IRS990/PYTotalExpensesAmt0147132
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0581346
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-43573
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091841
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01240166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0498008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0796521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01434097
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt026092
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0408153
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0410753
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0384021
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01229019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt088181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt093170
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0337495
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86940
IRS990ScheduleA/PublicSupportPY170Pct00.89270
IRS990ScheduleA/PublicSupportTotal170Amt02663116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0524100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01204674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0447666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0428834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02663116
IRS990ScheduleA/TotalSupportAmt03063175
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014012
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01200093
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. TAX MAY APPLY TO ACTIVITIES OUTSIDE OF THE ORGANIZATIONS EXEMPT PURPOSE (UNRELATED BUSINESS INCOME), ALTHOUGH NO SUCH ACTIVITY HAS BEEN REPORTED. IT IS THE LIBRARY ASSOCIATIONS POLICY TO RECORD PENALTIES AND INTEREST RELATED TO TAXES AS A CURRENT OPERATING EXPENSE. DURING THE YEAR END JUNE 30, 2014 THE LIBRARY ASSOCIATION DID NOT HAVE ANY PENALTIES AND INTEREST ON TAXES. AS OF JUNE 30, 2014, THE YEARS 2013, 2012 AND 2011 WERE STILL OPEN FOR EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07007
IRS990ScheduleD/TotalBookValueSecuritiesAmt01200093
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 AND FORM PC ARE PROVIDED TO THE BOARD BEFORE FINAL COPIES OF THESE REPORTS ARE ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIALS STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIALS STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A COMMITTEE THAT REVIEWS THE REPORTS PREPARED BY THE INDEPENDENT ACCOUNTANTS. THIS IS NOT A CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, QUESTION 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01307061
IRS990/TotalAssetsEOYAmt01312114
IRS990/TotalAssetsGrp/BOYAmt01307061
IRS990/TotalAssetsGrp/EOYAmt01312114
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt033314
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01739
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126670
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01142
IRS990/TotalLiabilitiesEOYAmt01142
IRS990/TotalLiabilitiesGrp/BOYAmt01142
IRS990/TotalLiabilitiesGrp/EOYAmt01142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01305919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01310972
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0126670
IRS990/TotalProgramServiceRevenueAmt091841
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091841
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135605
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01307061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01312114
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01305919
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01310972
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10727 SLOUGH ROAD
IRS990/USAddress/City0BREWSTER
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002631
IRS990/VotingMembersGoverningBodyCnt012

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,312,114
Liabilities
$1,142
Net assets
$1,310,972
Revenue
$135,605
Expenses
$179,178
Net income
-$43,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.40$0.30$0.10
2024Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.38$0.19$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.01$3.09$0.52$0.22$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.23$0.12$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.24$0.14$0.10
2020Summary only. Only limited summary data is available for this year.$2.45$0.00$2.45$0.23$0.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.30$0.17$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.38$0.21$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.25$0.18$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.20$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.19$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.14$0.18$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.58$0.15$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.87$0.53
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.53$0.51$0.02