Civic Intelligence

West Falmouth Library Incorporated

990 • Fiscal year 2018 • EIN 04-2214857

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

Organization ProfileWWW.WESTFALMOUTHLIBRARY.ORG
PO Box 1209West Falmouth, MA 02574

(508) 548-4709

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,991,416

Up $504,281 (+11%) from 2017

Net Assets

Up

$4,179,381

Up $302,246 (+7.8%) from 2017

Liabilities

Up

$812,035

Up $202,035 (+33%) from 2017

Revenue And Expenses

Revenue

Down

$611,495

Down $302,513 (-33%) from 2017

Expenses

Up

$375,301

Up $93,787 (+33%) from 2017

Net Income

Down

$236,194

Down $396,300 (-63%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,939,720Liabilities 2012: $0Net Assets 2012: $1,939,7202012Assets 2013: $1,984,216Liabilities 2013: $1,500Net Assets 2013: $1,982,7162013Assets 2014: $2,317,884Liabilities 2014: $0Net Assets 2014: $2,317,8842014Assets 2015: $2,977,453Liabilities 2015: $2,935Net Assets 2015: $2,974,5182015Assets 2016: $3,301,240Liabilities 2016: $0Net Assets 2016: $3,301,2402016Assets 2017: $4,487,135Liabilities 2017: $610,000Net Assets 2017: $3,877,1352017Assets 2018: $4,991,416Liabilities 2018: $812,035Net Assets 2018: $4,179,3812018Assets 2018: $5,083,165Liabilities 2018: $812,035Net Assets 2018: $4,271,1302018Assets 2019: $4,583,211Liabilities 2019: $321,562Net Assets 2019: $4,261,6492019Assets 2020: $4,352,891Liabilities 2020: $227,238Net Assets 2020: $4,125,6532020Assets 2021: $4,482,597Liabilities 2021: $202,203Net Assets 2021: $4,280,3942021Assets 2022: $4,141,664Liabilities 2022: $152,039Net Assets 2022: $3,989,6252022Assets 2023: $4,272,216Liabilities 2023: $1,133Net Assets 2023: $4,271,0832023Assets 2024: $4,440,942Liabilities 2024: $0Net Assets 2024: $4,440,9422024Assets 2025: $4,536,686Liabilities 2025: $7,619Net Assets 2025: $4,529,0672025

Highlighted filing

2018

Assets$4,991,416
Liabilities$812,035
Net Assets$4,179,381
Open 2018 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $206,022Expenses 2012: $193,678Net Income 2012: $12,3442012Revenue 2013: $204,515Expenses 2013: $242,598Net Income 2013: -$38,0832013Revenue 2014: $583,140Expenses 2014: $316,019Net Income 2014: $267,1212014Revenue 2015: $1,095,857Expenses 2015: $312,967Net Income 2015: $782,8902015Revenue 2016: $640,916Expenses 2016: $292,142Net Income 2016: $348,7742016Revenue 2017: $914,008Expenses 2017: $281,514Net Income 2017: $632,4942017Revenue 2018: $611,495Expenses 2018: $375,301Net Income 2018: $236,1942018Revenue 2018: $769,843Expenses 2018: $368,859Net Income 2018: $400,9842018Revenue 2019: $331,353Expenses 2019: $359,879Net Income 2019: -$28,5262019Revenue 2020: $206,429Expenses 2020: $352,529Net Income 2020: -$146,1002020Revenue 2021: $301,450Expenses 2021: $350,457Net Income 2021: -$49,0072021Revenue 2022: $301,532Expenses 2022: $394,287Net Income 2022: -$92,7552022Revenue 2023: $616,642Expenses 2023: $406,009Net Income 2023: $210,6332023Revenue 2024: $527,248Expenses 2024: $433,838Net Income 2024: $93,4102024Revenue 2025: $544,511Expenses 2025: $508,516Net Income 2025: $35,9952025

Highlighted filing

2018

Revenue$611,495
Expenses$375,301
Net Income$236,194
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.3
Gross Receipts
$764,449
Mission and Program Overview

Mission

The mission of the west falmouth library is to maintain an historic library space for the community that is welcoming and accessible to all. The library is committed to offering access to a variety of materials in different formats, to technology, and to local archival documents. The library offers services and programs for the educational, cultural, social, and informational needs of all ages to promote lifelong learning.

Operation of a lending library to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,528,134$3,028,621▲ $500,487
Investments in Publicly Traded Securities$1,606,911$1,554,115▼ $52,796
Pledges and Grants Receivable$220,174$206,774▼ $13,400
Savings and Temporary Cash Investments$65,954$152,965▲ $87,011
Cash and Non-Interest-Bearing Accounts$65,962$48,937▼ $17,025
Total Assets$4,487,135$4,991,416▲ $504,281
Other Assets Total-$4-
Liabilities
Unsecured Notes Loans Payable$610,000$812,035▲ $202,035
Total Liabilities$610,000$812,035▲ $202,035
Net Assets / Fund Balance
Unrestricted Net Assets$3,524,872$4,179,381▲ $654,509
Temporarily Rstr Net Assets$339,692--
Permanently Rstr Net Assets$12,571--
Total Net Assets Fund Balance$3,877,135$4,179,381▲ $302,246
Total Liabilities and Net Assets / Fund Balance$4,487,135$4,991,416▲ $504,281

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,846,590$140,939$2,987,529
Buildings-$375,000$375,000
Land$130,778-$130,778
Equipment$42,535$46,372$88,907
Other Land Buildings$8,718$18,332$27,050

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017-$390,831---
2016$1,372,994$218,898-$1,183,211$352,263
2015$1,206,335$418,759▲ $39,388$215,040$1,372,994
2014$553,310$813,813▲ $2,967$153,752$1,206,335
2013$329,325$325,890▲ $31,932$122,736$553,310
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian TucholkePresident
Carlyn J EllmsDirector
Carolyn DoyleDirector
Jim CostelloDirector
Mary Pat FlynnDirector
Jeffrey PetrucciSecretary
Kathryn a FawcettSecretary
Oliver EglestonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$581,442
Program Service Revenue
$2,122
Investment Income
$-10,527
Other Revenue
$38,458
Change in Net Assets
$236,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$611,495
Total Revenue per Audited Statements
$611,495
Total Revenue per Form 990
$611,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,043
Salaries, Compensation, and Employee Benefits$111,258
Total Fundraising Expense$75,556
Professional Fundraising Fees$33,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,017--$103,017
Depreciation Depletion$71,980--$71,980
Fees for Services Professional Fundraising--$33,000$33,000
Interest--$28,175$28,175
Occupancy$15,968--$15,968
Fees for Service Investment Mgmnt Fees-$14,493-$14,493
Fees for Services Accounting-$12,959-$12,959
All Other Expenses$11,264--$11,264
Fees for Services Other--$9,694$9,694
Insurance$9,539--$9,539
Other Expenses$9,513--$9,513
Office Expenses$6,761-$1,687$8,448
Payroll Taxes$8,241--$8,241
Fees for Services Legal--$3,000$3,000
Information Technology$1,006--$1,006
Total Functional Expenses$272,293$27,452$75,556$375,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$375,301
Total Expenses per Audited Statements$375,301
Total Expenses per Form 990$375,301
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,485
Professional Fundraising Fees$33,000
Fundraising Direct Expenses$17,124

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
House Tour$16,162$16,162$2,589$13,573
Total Events$16,162$16,162$2,589$13,573
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
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
Yes
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, Page 6, Part VI, Line 10B

“The board individually receives the 990”

Form 990, Page 6, Part VI, Line 11B

“The board individually reviews the form 990 and then meets together to review the form as a whole.”

Form 990, Page 6, Part VI, Line 12C

“The organizations's board of directors reports any conflicts of interest issues to the board as a whole”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee meets every year to do a formal review of the director's performance. A written evaluation is done and the president of the board meets with the director. Other personnel's level of pay is determined by the director consistent with the marketplace salaries and within budget contraints.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
West Falmouth Library Inc
EIN
04-2214857
Phone
5085484709
Address
PO BOX 1209, WEST FALMOUTH, MA 02574

Signing Officer

Name
Brian Tucholke
Title
President
Phone
5085484709
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Tucholke
Formed
1893
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
18

Preparer

Firm
Sanders Walsh & Eaton LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Michael J Walsh CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the west falmouth library is to maintain a historic library building for the community, which is welcoming and accessible to all. The library is committed to offering access to a variety of materials in different formats, to technology and to local archival documents. The library offers services and programs for the educational, cultural, social and informational needs of all ages to promote lifelong learning.”

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IRS990/PYOtherRevenueAmt036905
IRS990/PYProgramServiceRevenueAmt0867
IRS990/PYRevenuesLessExpensesAmt0632494
IRS990/PYSalariesCompEmpBnftPaidAmt093983
IRS990/PYTotalExpensesAmt0281514
IRS990/PYTotalProfFndrsngExpnsAmt036000
IRS990/PYTotalRevenueAmt0914008
IRS990/ReconcilationRevenueExpnssAmt0236194
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152965
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0627058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0492841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0889652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0398187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02989180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037332
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0178735
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057704
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94360
IRS990ScheduleA/PublicSupportPY170Pct00.93170
IRS990ScheduleA/PublicSupportTotal170Amt02989180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0581442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0627058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0492841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0889652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0398187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02989180
IRS990ScheduleA/TotalSupportAmt03167915
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0375000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0375000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0390831
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt056418
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01372994
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0218898
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0352263
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01183211
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt077798
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01206335
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0418759
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01372994
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039388
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0215040
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02003
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0553310
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0813813
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01206335
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt08000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02967
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0153752
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02461
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0329325
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0325890
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0553310
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt011000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031932
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0122736
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt042535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088907
IRS990ScheduleD/ExpensesSubtotalAmt0375301
IRS990ScheduleD/LandGrp/BookValueAmt0130778
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130778
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02846590
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0140939
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02987529
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08718
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018332
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027050
IRS990ScheduleD/RevenueSubtotalAmt0611495
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03028621
IRS990ScheduleD/TotalExpensesPerForm990Amt0375301
IRS990ScheduleD/TotalRevenuePerForm990Amt0611495
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0611495
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0375301
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISIN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0404231
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0371231
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0ROSEMARIE RESNIK ASSOCIATES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt033000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt032B WIANNO AVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0OSTERVILLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd002655
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02589
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOUSE TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016162
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013573
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02589
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02589
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ROSEMARIE RESNIK & ASSOCIATES NONE
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III)
IRS990ScheduleG/TotalGrossReceiptsAmt0404231
IRS990ScheduleG/TotalNetToOrganizationAmt0371231
IRS990ScheduleG/TotalRetainedByContractorsAmt033000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE WEST FALMOUTH LIBRARY IS TO MAINTAIN A HISTORIC LIBRARY BUILDING FOR THE COMMUNITY, WHICH IS WELCOMING AND ACCESSIBLE TO ALL. THE LIBRARY IS COMMITTED TO OFFERING ACCESS TO A VARIETY OF MATERIALS IN DIFFERENT FORMATS, TO TECHNOLOGY AND TO LOCAL ARCHIVAL DOCUMENTS. THE LIBRARY OFFERS SERVICES AND PROGRAMS FOR THE EDUCATIONAL, CULTURAL, SOCIAL AND INFORMATIONAL NEEDS OF ALL AGES TO PROMOTE LIFELONG LEARNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD INDIVIDUALLY RECEIVES THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD INDIVIDUALLY REVIEWS THE FORM 990 AND THEN MEETS TOGETHER TO REVIEW THE FORM AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS'S BOARD OF DIRECTORS REPORTS ANY CONFLICTS OF INTEREST ISSUES TO THE BOARD AS A WHOLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PERSONNEL COMMITTEE MEETS EVERY YEAR TO DO A FORMAL REVIEW OF THE DIRECTOR'S PERFORMANCE. A WRITTEN EVALUATION IS DONE AND THE PRESIDENT OF THE BOARD MEETS WITH THE DIRECTOR. OTHER PERSONNEL'S LEVEL OF PAY IS DETERMINED BY THE DIRECTOR CONSISTENT WITH THE MARKETPLACE SALARIES AND WITHIN BUDGET CONTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0339692
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04991416
IRS990/TotalAssetsGrp/BOYAmt04487135
IRS990/TotalAssetsGrp/EOYAmt04991416
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0581442
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075556

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,991,416
Liabilities
$812,035
Net assets
$4,179,381
Revenue
$611,495
Expenses
$375,301
Net income
$236,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.54$0.01$4.53$0.54$0.51$0.04
2024Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.53$0.43$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.62$0.41$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.14$0.15$3.99$0.30$0.39$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.48$0.20$4.28$0.30$0.35$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.35$0.23$4.13$0.21$0.35$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.58$0.32$4.26$0.33$0.36$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.08$0.81$4.27$0.77$0.37$0.40
2018Detailed filing. Detailed filing data is available for this year.$4.99$0.81$4.18$0.61$0.38$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.49$0.61$3.88$0.91$0.28$0.63
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.64$0.29$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.97$1.10$0.31$0.78
2014Summary only. Only limited summary data is available for this year.$2.32$0.00$2.32$0.58$0.32$0.27
2013Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$0.20$0.24$0.04
2012Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$0.21$0.19$0.01