Civic Intelligence

The Ferguson Library

990 • Fiscal year 2018 • EIN 06-0646528

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

59th percentile

0.30x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.63x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

24th percentile

-3.9%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$141,969

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$23,082,688

Up $45,030 (+0.2%) from 2017

Net Assets

Up

$16,087,742

Up $150,711 (+0.9%) from 2017

Liabilities

Down

$6,994,946

Down $105,681 (-1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin24th percentile

Revenue

Up

$11,092,950

Up $1,655,654 (+18%) from 2017

Expenses

Up

$11,528,150

Up $1,730,637 (+18%) from 2017

Net Income

Down

-$435,200

Down $74,983 (-21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$23,082,688
Liabilities$6,994,946
Net Assets$16,087,742
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$11,092,950
Expenses$11,528,150
Net Income-$435,200
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$11,144,409
Mission and Program Overview

Mission

The library's mission is to make available books, films, recordings, and other materials to the public, and provide various programs and services 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$21,823,669$21,144,405▼ $679,264
Savings and Temporary Cash Investments$212,837$1,005,243▲ $792,406
Accounts Receivable$504,481$368,971▼ $135,510
Prepaid Expenses and Deferred Charges$43,764$102,866▲ $59,102
Total Assets$23,037,658$23,082,688▲ $45,030
Other Assets Total$452,907$461,203▲ $8,296
Liabilities
Other Liabilities$5,777,356$5,199,741▼ $577,615
Accounts Payable and Accrued Expenses$1,092,453$1,613,623▲ $521,170
Unsecured Notes Loans Payable$230,818$181,582▼ $49,236
Total Liabilities$7,100,627$6,994,946▼ $105,681
Net Assets / Fund Balance
Unrestricted Net Assets$15,673,105$15,461,529▼ $211,576
Temporarily Rstr Net Assets$119,218$481,505▲ $362,287
Permanently Rstr Net Assets$144,708$144,708→ $0
Total Net Assets Fund Balance$15,937,031$16,087,742▲ $150,711
Total Liabilities and Net Assets / Fund Balance$23,037,658$23,082,688▲ $45,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,038,320$11,293,559$31,331,879
Other Land Buildings$877,585$5,382,104$6,259,689
Land$228,500-$228,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$144,708---$144,708
2016$144,708---$144,708
2015$144,708---$144,708
2014$144,708---$144,708
2013$144,708---$144,708
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alice KnappPresidentFT$141,969$141,969
Nicholas BochicchioDirector Administrative ServicesFT$134,052$134,052
Susan La PerlaDirector Public ServicesFT$121,140$121,140
Duilio FaugnoBuilding Services SupervisorFT$111,961$111,961
Linda AvellarDirector Development & CommunicationFT$106,833$106,833
Josephine Fulcher-andersonBranch SupervisorFT$100,040$100,040

Board Members and Trustees

NameTitle
Steven M Frederick EsqChair
Thomas M Cassone EsqVice Chair
Ellen E Bromley EsqDirector
Greg CaggainelloDirector
Robert J GranataDirector
Sopong KimDirector
Steven WiseDirector
William S Callion JrDirector
Anderson LivingstonSecretary
Dudley N WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,514,673
Program Service Revenue
$352,830
Investment Income
$0
Other Revenue
$225,447
All Other Contributions
$2,243,695
Change in Net Assets
$-435,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,092,950
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,755
Total Revenue per Audited Statements
$11,152,705
Total Revenue per Form 990
$11,092,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,804,428
Other Expenses$4,723,722
Total Fundraising Expense$58,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,944,286$372,151-$5,316,437
All Other Expenses$1,031,495$55,081-$1,086,576
Depreciation Depletion$784,535$59,051-$843,586
Other Employee Benefits$775,861$58,398-$834,259
Payroll Taxes$369,914$27,843-$397,757
Other Expenses$273,912$20,617-$294,529
Pension Plan Contributions$238,057$17,918-$255,975
Information Technology$166,250$12,513-$178,763
Insurance$116,873$8,797-$125,670
Advertising--$58,830$58,830
Total Functional Expenses$10,811,603$657,717$58,830$11,528,150

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,959,959
Expenses per Audited Statements$11,528,150
Total Expenses per Form 990$11,528,150
Expenses Not Reported on Form 990$431,809
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$240,000
Fundraising Direct Expenses$51,459
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Novel Affair$240,000$240,000$51,459$188,541
Total Events$240,000$240,000$51,459$188,541
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$5,199,741
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 11B

“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
2019-05-13
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
173
Volunteers
825

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 -380,350. Fasb asc 715 funded status adjustment 957,965.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses offset in special events revenue 51,459.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fasb asc 715 net periodic benefit cost adjustment 380,350. Expenses included in special event costs 51,459.”

Raw XML AppendixShowing 400 of 596 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/TitleTxt11DIRECTOR ADMINISTRATIVE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR PUBLIC SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR DEVELOPMENT & COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt14BRANCH SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BUILDING SERVICES SUPERVISOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01880
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt051459
IRS990/FundraisingGrossIncomeAmt0240000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt08270978
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011144409
IRS990/GrossRentsGrp/RealAmt036906
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012513
IRS990/InformationTechnologyGrp/ProgramServicesAmt0166250
IRS990/InformationTechnologyGrp/TotalAmt0178763
IRS990/InsuranceGrp/ManagementAndGeneralAmt08797
IRS990/InsuranceGrp/ProgramServicesAmt0116873
IRS990/InsuranceGrp/TotalAmt0125670
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016675663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021823669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021144405
IRS990/LandBldgEquipCostOrOtherBssAmt037820068
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/NetAssetsOrFundBalancesBOYAmt015937031
IRS990/NetAssetsOrFundBalancesEOYAmt016087742
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0188541
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0188541
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt036906
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036906
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08296
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0452907
IRS990/OtherAssetsTotalGrp/EOYAmt0461203
IRS990/OtherChangesInNetAssetsAmt0577615
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0775861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0834259
IRS990/OtherExpensesGrp/Desc0INNOVATION PLACES GRANT
IRS990/OtherExpensesGrp/Desc1BOOKS & PERIODICALS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120617
IRS990/OtherExpensesGrp/ProgramServicesAmt01366146
IRS990/OtherExpensesGrp/ProgramServicesAmt1407506
IRS990/OtherExpensesGrp/ProgramServicesAmt2336768
IRS990/OtherExpensesGrp/ProgramServicesAmt3273912
IRS990/OtherExpensesGrp/TotalAmt01366146
IRS990/OtherExpensesGrp/TotalAmt1407506
IRS990/OtherExpensesGrp/TotalAmt2362116
IRS990/OtherExpensesGrp/TotalAmt3294529
IRS990/OtherLiabilitiesGrp/BOYAmt05777356
IRS990/OtherLiabilitiesGrp/EOYAmt05199741
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0372151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04944286
IRS990/OtherSalariesAndWagesGrp/TotalAmt05316437
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027843
IRS990/PayrollTaxesGrp/ProgramServicesAmt0369914
IRS990/PayrollTaxesGrp/TotalAmt0397757
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017918
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0238057
IRS990/PensionPlanContributionsGrp/TotalAmt0255975
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0144708
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0144708
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102866
IRS990/PrincipalOfficerNm0ALICE KNAPP
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PASSPORTS & PHOTOGRAPHS
IRS990/ProgramServiceRevenueGrp/Desc1FINES
IRS990/ProgramServiceRevenueGrp/Desc2EQUIPMENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227928
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08868208
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03190059
IRS990/PYOtherRevenueAmt0167608
IRS990/PYProgramServiceRevenueAmt0401480
IRS990/PYRevenuesLessExpensesAmt0-360217
IRS990/PYSalariesCompEmpBnftPaidAmt06607454
IRS990/PYTotalExpensesAmt09797513
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09437296
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-435200
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt036906
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01005243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010754673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09107972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09437826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09249842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08461757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047012070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0278608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049552
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0461222
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01906120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99030
IRS990ScheduleA/PublicSupportPY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt047012070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010754673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09107972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09437826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09249842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08461757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047012070
IRS990ScheduleA/TotalSupportAmt047473292
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt020038320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011293559
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031331879
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/ExpensesNotReportedAmt0431809
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011528150
IRS990ScheduleD/LandGrp/BookValueAmt0228500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0228500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08296
IRS990ScheduleD/OtherExpensesIncludedAmt0431809
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0877585
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05382104
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06259689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05199741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherRevenueAmt051459
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt059755
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011092950
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFSET IN SPECIAL EVENTS REVENUE 51,459.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FASB ASC 715 NET PERIODIC BENEFIT COST ADJUSTMENT 380,350. EXPENSES INCLUDED IN SPECIAL EVENT COSTS 51,459.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021144405
IRS990ScheduleD/TotalExpensesPerForm990Amt011528150
IRS990ScheduleD/TotalLiabilityAmt05199741
IRS990ScheduleD/TotalRevenuePerForm990Amt011092950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011152705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011959959
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0A NOVEL AFFAIR
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1A NOVEL AFFAIR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,082,688
Liabilities
$6,994,946
Net assets
$16,087,742
Revenue
$11,092,950
Expenses
$11,528,150
Net income
-$435,200
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
2018Detailed filing. Detailed filing data is available for this year.$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