Civic Intelligence

The Ferguson Library

990 • Fiscal year 2014 • EIN 06-0646528

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.FERGUSONLIBRARY.ORG
1 Public Library PlazaStamford, CT 06904

(203) 964-1000

Siviq Scores

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

Liabilities / Assets

44th percentile

0.18x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.47x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

18th percentile

-6.7%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

2.3%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$22,936,793

Down $635,735 (-2.7%) from 2013

Net Assets

Down

$18,770,460

Down $92,294 (-0.5%) from 2013

Liabilities

Down

$4,166,333

Down $543,441 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin18th percentile

Revenue

Up

$8,837,422

Up $138,468 (+1.6%) from 2013

Expenses

Up

$9,425,434

Up $280,289 (+3.1%) from 2013

Net Income

Down

-$588,012

Down $141,821 (-32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$30M$20M$10M$0Assets 2010: $28,211,695Liabilities 2010: $5,197,849Net Assets 2010: $23,013,8462010Assets 2011: $29,858,786Liabilities 2011: $3,970,992Net Assets 2011: $25,887,7942011Assets 2012: $23,990,303Liabilities 2012: $5,654,000Net Assets 2012: $18,336,3032012Assets 2013: $23,572,528Liabilities 2013: $4,709,774Net Assets 2013: $18,862,7542013Assets 2014: $22,936,793Liabilities 2014: $4,166,333Net Assets 2014: $18,770,4602014Assets 2015: $23,175,350Liabilities 2015: $4,189,633Net Assets 2015: $18,985,7172015Assets 2016: $23,089,366Liabilities 2016: $7,812,206Net Assets 2016: $15,277,1602016Assets 2017: $23,037,658Liabilities 2017: $7,100,627Net Assets 2017: $15,937,0312017Assets 2018: $23,082,688Liabilities 2018: $6,994,946Net Assets 2018: $16,087,7422018Assets 2019: $22,253,920Liabilities 2019: $8,064,157Net Assets 2019: $14,189,7632019Assets 2020: $23,027,986Liabilities 2020: $12,378,492Net Assets 2020: $10,649,4942020Assets 2021: $21,910,876Liabilities 2021: $8,967,785Net Assets 2021: $12,943,0912021Assets 2022: $21,947,197Liabilities 2022: $8,880,721Net Assets 2022: $13,066,4762022Assets 2023: $21,370,484Liabilities 2023: $8,564,072Net Assets 2023: $12,806,4122023Assets 2024: $21,367,377Liabilities 2024: $8,856,807Net Assets 2024: $12,510,5702024

Highlighted filing

2014

Assets$22,936,793
Liabilities$4,166,333
Net Assets$18,770,460
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,293,9472010Revenue 2011: $10,707,553Expenses 2011: $8,972,905Net Income 2011: $1,734,6482011Revenue 2012: $8,438,422Expenses 2012: $9,144,609Net Income 2012: -$706,1872012Revenue 2013: $8,698,954Expenses 2013: $9,145,145Net Income 2013: -$446,1912013Revenue 2014: $8,837,422Expenses 2014: $9,425,434Net Income 2014: -$588,0122014Revenue 2015: $9,824,064Expenses 2015: $9,712,870Net Income 2015: $111,1942015Revenue 2016: $9,749,643Expenses 2016: $9,784,121Net Income 2016: -$34,4782016Revenue 2017: $9,437,296Expenses 2017: $9,797,513Net Income 2017: -$360,2172017Revenue 2018: $11,092,950Expenses 2018: $11,528,150Net Income 2018: -$435,2002018Revenue 2019: $11,790,316Expenses 2019: $12,536,509Net Income 2019: -$746,1932019Revenue 2020: $10,547,571Expenses 2020: $10,606,891Net Income 2020: -$59,3202020Revenue 2021: $11,228,846Expenses 2021: $10,331,593Net Income 2021: $897,2532021Revenue 2022: $10,869,354Expenses 2022: $10,745,851Net Income 2022: $123,5032022Revenue 2023: $10,931,037Expenses 2023: $11,191,113Net Income 2023: -$260,0762023Revenue 2024: $11,263,530Expenses 2024: $11,559,372Net Income 2024: -$295,8422024

Highlighted filing

2014

Revenue$8,837,422
Expenses$9,425,434
Net Income-$588,012
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$8,891,268
Mission and Program Overview

Mission

The library's mission is to make available books, films, recordings, and other materials, and provide various programs andservices to the community

The ferguson library's exempt purpose is the aquisition of books, films periodicals and electronic media and making them available to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,942,944$22,353,870▼ $589,074
Pledges and Grants Receivable$170,311$196,720▲ $26,409
Accounts Receivable$170,433$146,109▼ $24,324
Savings and Temporary Cash Investments$128,284$59,989▼ $68,295
Total Assets$23,572,528$22,936,793▼ $635,735
Other Assets Total$160,556$180,105▲ $19,549
Liabilities
Other Liabilities$3,677,123$3,200,956▼ $476,167
Accounts Payable and Accrued Expenses$642,975$675,593▲ $32,618
Mortgage Notes Payable Secured by Investment Property$299,676$199,784▼ $99,892
Unsecured Notes Loans Payable$90,000$90,000→ $0
Total Liabilities$4,709,774$4,166,333▼ $543,441
Net Assets / Fund Balance
Unrestricted Net Assets$18,500,090$18,458,242▼ $41,848
Temporarily Rstr Net Assets$217,956$167,510▼ $50,446
Permanently Rstr Net Assets$144,708$144,708→ $0
Total Net Assets Fund Balance$18,862,754$18,770,460▼ $92,294
Total Liabilities and Net Assets / Fund Balance$23,572,528$22,936,793▼ $635,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,402,549$8,836,616$30,239,165
Other Land Buildings$722,821$4,343,603$5,066,424
Land$228,500-$228,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$144,708---$144,708
2012$144,708---$144,708
2011$144,708---$144,708
2010$144,708---$144,708
2009$144,708---$144,708
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ernest DimattiaPresidentFT$128,484$128,484
Nicholas BochicchioDirector of FinanFT$122,645$122,645
Alice KnappPresidentFT$115,000$115,000
Gary GianelliDirector of Mis.FT$114,517$114,517

Board Members and Trustees

NameTitle
Michael J Cacace EsqChair
Ernest N Abate EsqVice Chair
Dr Edward SchusterDirector
Ellen E Bromley EsqDirector
Laurence Morse PhdDirector
Lee Rizzuto JrDirector
Moira K LyonsDirector
Steven M Frederick EsqDirector
Sandy GoldsteinSecretary
Thomas M Cassone EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,225,484
Program Service Revenue
$399,511
Investment Income
$0
Other Revenue
$212,427
All Other Contributions
$559,895
Change in Net Assets
$-588,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,837,422
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$73,398
Total Revenue per Audited Statements
$8,910,820
Total Revenue per Form 990
$8,837,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,280,366
Other Expenses$3,145,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,337,809$326,502-$4,664,311
Depreciation Depletion$983,697$74,042-$1,057,739
Other Employee Benefits$885,832$66,676-$952,508
All Other Expenses$456,349$11,968-$468,317
Payroll Taxes$320,429$24,118-$344,547
Pension Plan Contributions$296,670$22,330-$319,000
Other Expenses$172,607$12,992-$185,599
Insurance$122,934$9,253-$132,187
Fees for Services Other$69,410$5,224-$74,634
Fees for Services Accounting$22,320$1,680-$24,000
Fees for Services Legal$7$1-$8
Total Functional Expenses$8,820,697$604,737$0$9,425,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,644,583
Expenses per Audited Statements$9,425,434
Total Expenses per Form 990$9,425,434
Expenses Not Reported on Form 990$219,149
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$236,273
Fundraising Direct Expenses$53,846
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$236,273$236,273$49,480$186,793
Total Events$236,273$236,273$53,846$182,427
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$3,200,956
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
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, Part VI, Section B, Line 11

“The 990 form is reviewed by the president and the director of finance before it is filed.”

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

“President and director of administrative services review all business transactions in the interest of avoiding self dealing, personal benefit, and any other form of actual or apparent conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The library president's compensation is determined by a committee of the board of trustees. The trustees are either elected to the board or appointed by the mayor. The library president is not a member of the board. The committee has access to compensation information of other public library administrators and other relevant facts when reviewing his performance and any compensation changes. The minutes of the committee's meeting reflect the consideration of his performance and compensation.”

Form 990, Part VI, Section C, Line 18

“The library's governing documents, form 1023, conflict of interest policy, financial statements, and form 990 are made available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The library's governing documents, form 1023, conflict of interest policy, financial statements, and form 990 are made available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
06-0646528
Phone
2039641000

Signing Officer

Name
Ernest Dimattia
Title
President
Phone
2039641000
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Knapp
Formed
1880
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
186
Volunteers
1,110

Preparer

Preparer
Dino L Reda
Phone
2033590700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Fasb asc 715 net periodic benefit cost adjustment -165,302. Fasb asc 715 funded status adjustment 641,468. Promises to give”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses offset in special events revenue 53,846.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fasb asc 715 net periodic benefit cost adjustment 165,303. Expenses included in special event costs 53,846.”

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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/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09253
IRS990/InsuranceGrp/ProgramServicesAmt0122934
IRS990/InsuranceGrp/TotalAmt0132187
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013180219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022942944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022353870
IRS990/LandBldgEquipCostOrOtherBssAmt035534089
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LIBRARY'S MISSION IS TO MAKE AVAILABLE BOOKS, FILMS, RECORDINGS, AND OTHER MATERIALS, AND PROVIDE VARIOUS PROGRAMS AND SERVICES TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0299676
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0199784
IRS990/NetAssetsOrFundBalancesBOYAmt018862754
IRS990/NetAssetsOrFundBalancesEOYAmt018770460
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0182427
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0182427
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019552
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0160556
IRS990/OtherAssetsTotalGrp/EOYAmt0180105
IRS990/OtherChangesInNetAssetsAmt0476166
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066676
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0885832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0952508
IRS990/OtherExpensesGrp/Desc0BOOKS & PERIODICALS
IRS990/OtherExpensesGrp/Desc1GENERAL EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212992
IRS990/OtherExpensesGrp/ProgramServicesAmt0489006
IRS990/OtherExpensesGrp/ProgramServicesAmt1370670
IRS990/OtherExpensesGrp/ProgramServicesAmt2292957
IRS990/OtherExpensesGrp/ProgramServicesAmt3172607
IRS990/OtherExpensesGrp/TotalAmt0489006
IRS990/OtherExpensesGrp/TotalAmt1398570
IRS990/OtherExpensesGrp/TotalAmt2315008
IRS990/OtherExpensesGrp/TotalAmt3185599
IRS990/OtherLiabilitiesGrp/BOYAmt03677123
IRS990/OtherLiabilitiesGrp/EOYAmt03200956
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0326502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04337809
IRS990/OtherSalariesAndWagesGrp/TotalAmt04664311
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024118
IRS990/PayrollTaxesGrp/ProgramServicesAmt0320429
IRS990/PayrollTaxesGrp/TotalAmt0344547
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022330
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0296670
IRS990/PensionPlanContributionsGrp/TotalAmt0319000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0144708
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0144708
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0170311
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0196720
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALICE KNAPP
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PASSPORTS & PHOTOGRAPH
IRS990/ProgramServiceRevenueGrp/Desc1FINES
IRS990/ProgramServiceRevenueGrp/Desc2EQUIPMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0275145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315267
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08121409
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02968161
IRS990/PYOtherRevenueAmt0177513
IRS990/PYProgramServiceRevenueAmt0400032
IRS990/PYRevenuesLessExpensesAmt0-446191
IRS990/PYSalariesCompEmpBnftPaidAmt06176984
IRS990/PYTotalExpensesAmt09145145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08698954
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-588012
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt030000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08461757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08268922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07966399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07777240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08561373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041035691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038720
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0204450
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01876388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99010
IRS990ScheduleA/PublicSupportPY170Pct00.99080
IRS990ScheduleA/PublicSupportTotal170Amt040831327
IRS990ScheduleA/SubstantialContributorsTotAmt0204364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08461757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08268922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07966399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07777240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08561373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041035691
IRS990ScheduleA/TotalSupportAmt041240141
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt021402549
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08836616
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030239165
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0144708
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0144708
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0144708
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0144708
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0144708
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0144708
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0144708
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0144708
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0144708
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0144708
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0219149
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09425434
IRS990ScheduleD/LandGrp/BookValueAmt0228500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0228500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019552
IRS990ScheduleD/OtherExpensesIncludedAmt0219149
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0722821
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04343603
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05066424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03200956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherRevenueAmt053846
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt073398
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08837422
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFSET IN SPECIAL EVENTS REVENUE 53,846.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FASB ASC 715 NET PERIODIC BENEFIT COST ADJUSTMENT 165,303. EXPENSES INCLUDED IN SPECIAL EVENT COSTS 53,846.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022353870
IRS990ScheduleD/TotalExpensesPerForm990Amt09425434
IRS990ScheduleD/TotalLiabilityAmt03200956
IRS990ScheduleD/TotalRevenuePerForm990Amt08837422

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,936,793
Liabilities
$4,166,333
Net assets
$18,770,460
Revenue
$8,837,422
Expenses
$9,425,434
Net income
-$588,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$8.86$12.5$11.3$11.6$0.30
2023Detailed filing. Detailed filing data is available for this year.$21.4$8.56$12.8$10.9$11.2$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$8.88$13.1$10.9$10.7$0.12
2021Detailed filing. Detailed filing data is available for this year.$21.9$8.97$12.9$11.2$10.3$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$12.4$10.6$10.5$10.6$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$8.06$14.2$11.8$12.5$0.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$6.99$16.1$11.1$11.5$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$7.10$15.9$9.44$9.80$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$7.81$15.3$9.75$9.78$0.03
2015Detailed filing. Detailed filing data is available for this year.$23.2$4.19$19.0$9.82$9.71$0.11
2014Detailed filing. Detailed filing data is available for this year.$22.9$4.17$18.8$8.84$9.43$0.59
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$23.6$4.71$18.9$8.70$9.15$0.45
2012Summary only. Only limited summary data is available for this year.$24.0$5.65$18.3$8.44$9.14$0.71
2011Summary only. Only limited summary data is available for this year.$29.9$3.97$25.9$10.7$8.97$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$5.20$23.0$9.29