Civic Intelligence

The Ferguson Library

990 • Fiscal year 2015 • EIN 06-0646528

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 24, 2016

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

(203) 964-1000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$23,175,350

Up $238,557 (+1.0%) from 2014

Net Assets

Up

$18,985,717

Up $215,257 (+1.1%) from 2014

Liabilities

Up

$4,189,633

Up $23,300 (+0.6%) from 2014

Revenue And Expenses

Revenue

Up

$9,824,064

Up $986,642 (+11%) from 2014

Expenses

Up

$9,712,870

Up $287,436 (+3.0%) from 2014

Net Income

Up

$111,194

Up $699,206 (+119%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$23,175,350
Liabilities$4,189,633
Net Assets$18,985,717
Open 2015 Filing

Operations Trend

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

2015

Revenue$9,824,064
Expenses$9,712,870
Net Income$111,194
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 24, 2016
Return Version
2014v6.0
Gross Receipts
$9,897,366
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$22,353,870$22,273,559▼ $80,311
Pledges and Grants Receivable$196,720$223,624▲ $26,904
Savings and Temporary Cash Investments$59,989$128,978▲ $68,989
Accounts Receivable$146,109$122,680▼ $23,429
Total Assets$22,936,793$23,175,350▲ $238,557
Other Assets Total$180,105$426,509▲ $246,404
Liabilities
Other Liabilities$3,200,956$3,095,501▼ $105,455
Accounts Payable and Accrued Expenses$675,593$884,492▲ $208,899
Unsecured Notes Loans Payable$90,000$109,748▲ $19,748
Mortgage Notes Payable Secured by Investment Property$199,784$99,892▼ $99,892
Total Liabilities$4,166,333$4,189,633▲ $23,300
Net Assets / Fund Balance
Unrestricted Net Assets$18,458,242$18,665,045▲ $206,803
Temporarily Rstr Net Assets$167,510$175,964▲ $8,454
Permanently Rstr Net Assets$144,708$144,708→ $0
Total Net Assets Fund Balance$18,770,460$18,985,717▲ $215,257
Total Liabilities and Net Assets / Fund Balance$22,936,793$23,175,350▲ $238,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,891,136$9,489,106$30,380,242
Equipment$1,153,923$4,664,609$5,818,532
Land$228,500-$228,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$144,708---$144,708
2013$144,708---$144,708
2012$144,708---$144,708
2011$144,708---$144,708
2010$144,708---$144,708
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas BochicchioDirector of FinanFT$122,426$30,829$153,255
Alice KnappPresidentFT$130,265$11,289$141,554
Duilio FaugnoMaint SupervisorFT$101,044$25,566$126,610

Board Members and Trustees

NameTitle
Ernest N Abate EsqChair
Greg CaggainelloVice Chair
Dr Edward SchusterDirector
Laurence Morse PhdDirector
Lee Rizzuto JrDirector
Moira K LyonsDirector
Steven M Frederick EsqDirector
Steven WiseDirector
Sandy GoldsteinSecretary
Ellen E Bromley EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,057,505
Program Service Revenue
$367,524
Investment Income
$250,000
Other Revenue
$149,035
All Other Contributions
$559,001
Change in Net Assets
$111,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,824,064
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$71,910
Total Revenue per Audited Statements
$9,895,974
Total Revenue per Form 990
$9,824,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,510,813
Other Expenses$3,202,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,527,672$340,792-$4,868,464
Depreciation Depletion$927,763$69,832-$997,595
Other Employee Benefits$924,285$69,570-$993,855
All Other Expenses$450,652$25,527-$476,179
Payroll Taxes$332,469$25,025-$357,494
Pension Plan Contributions$270,630$20,370-$291,000
Other Expenses$240,398$23,552-$240,398
Insurance$126,516$9,523-$136,039
Fees for Services Other$65,755$4,949-$70,704
Fees for Services Accounting$44,640$3,360-$48,000
Total Functional Expenses$9,080,948$631,922$0$9,712,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,882,150
Expenses per Audited Statements$9,712,870
Total Expenses per Form 990$9,712,870
Expenses Not Reported on Form 990$169,280
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$192,338
Fundraising Direct Expenses$73,302
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Novel Affair$192,338$192,338$73,302$119,036
Total Events$192,338$192,338$73,302$119,036
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$3,095,501
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

Filer Name
The Ferguson Library
EIN
06-0646528
Phone
2039641000
Address
1 PUBLIC LIBRARY PLAZA, STAMFORD, CT 06904

Signing Officer

Name
Alice Knapp
Title
President
Phone
2039641000
Signed
2016-03-24
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
185
Volunteers
956

Preparer

Firm
Van Brunt Dubiago & Company LLC
Address
1100 SUMMER STREET, STAMFORD, CT 06905-5534
Preparer
Dino L Reda
Phone
2033590700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Fasb asc 715 net periodic benefit cost adjustment -95,978. Fasb asc 715 funded status adjustment 201,433.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses offset in special events revenue 73,302. Unrealized losses -1,392.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fasb asc 715 net periodic benefit cost adjustment 95,978. Expenses included in special event costs 73,302.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0199784
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt099892
IRS990/NetAssetsOrFundBalancesBOYAmt018770460
IRS990/NetAssetsOrFundBalancesEOYAmt018985717
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0250000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0250000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0119036
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0119036
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029999
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029999
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1392
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0180105
IRS990/OtherAssetsTotalGrp/EOYAmt0426509
IRS990/OtherChangesInNetAssetsAmt0105455
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0924285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0993855
IRS990/OtherExpensesGrp/Desc0GENERAL EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BOOKS & PERIODICALS
IRS990/OtherExpensesGrp/Desc3ELECTRONIC MEDIA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123552
IRS990/OtherExpensesGrp/ProgramServicesAmt0523748
IRS990/OtherExpensesGrp/ProgramServicesAmt1312912
IRS990/OtherExpensesGrp/ProgramServicesAmt2333508
IRS990/OtherExpensesGrp/ProgramServicesAmt3240398
IRS990/OtherExpensesGrp/TotalAmt0563170
IRS990/OtherExpensesGrp/TotalAmt1336464
IRS990/OtherExpensesGrp/TotalAmt2333508
IRS990/OtherExpensesGrp/TotalAmt3240398
IRS990/OtherLiabilitiesGrp/BOYAmt03200956
IRS990/OtherLiabilitiesGrp/EOYAmt03095501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0340792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04527672
IRS990/OtherSalariesAndWagesGrp/TotalAmt04868464
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025025
IRS990/PayrollTaxesGrp/ProgramServicesAmt0332469
IRS990/PayrollTaxesGrp/TotalAmt0357494
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020370
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0270630
IRS990/PensionPlanContributionsGrp/TotalAmt0291000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0144708
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0144708
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0196720
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0223624
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/RelatedOrExemptFuncIncomeAmt0250726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315585
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08225484
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03145068
IRS990/PYOtherRevenueAmt0212427
IRS990/PYProgramServiceRevenueAmt0399511
IRS990/PYRevenuesLessExpensesAmt0-588012
IRS990/PYSalariesCompEmpBnftPaidAmt06280366
IRS990/PYTotalExpensesAmt09425434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08837422
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0111194
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt029999
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09249842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08461757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08268922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07966399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07777240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041724160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0278608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049461
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0444338
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01877956
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98950
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt041724160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09249842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08461757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08268922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07966399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07777240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041724160
IRS990ScheduleA/TotalSupportAmt042168498
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt020891136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09489106
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030380242
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/EquipmentGrp/BookValueAmt01153923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04664609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05818532
IRS990ScheduleD/ExpensesNotReportedAmt0169280
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09712870
IRS990ScheduleD/LandGrp/BookValueAmt0228500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0228500
IRS990ScheduleD/OtherExpensesIncludedAmt0169280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03095501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherRevenueAmt071910
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt071910
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09824064
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFSET IN SPECIAL EVENTS REVENUE 73,302. UNREALIZED LOSSES -1,392.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FASB ASC 715 NET PERIODIC BENEFIT COST ADJUSTMENT 95,978. EXPENSES INCLUDED IN SPECIAL EVENT COSTS 73,302.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022273559
IRS990ScheduleD/TotalExpensesPerForm990Amt09712870
IRS990ScheduleD/TotalLiabilityAmt03095501
IRS990ScheduleD/TotalRevenuePerForm990Amt09824064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09895974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09882150
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0A NOVEL AFFAIR
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1A NOVEL AFFAIR
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt096169
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt196169
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt086169
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt186169
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0ELIZABETH MERCEDE
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1JAMI SHERWOOD
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt010000

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,175,350
Liabilities
$4,189,633
Net assets
$18,985,717
Revenue
$9,824,064
Expenses
$9,712,870
Net income
$111,194
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