Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
The Ferguson Library
990 • Fiscal year 2021 • EIN 06-0646528
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$21,910,876
Down $1,117,110 (-4.9%) from 2020
Net Assets
Up$12,943,091
Up $2,293,597 (+22%) from 2020
Liabilities
Down$8,967,785
Down $3,410,707 (-28%) from 2020
Revenue And Expenses
Revenue
Up$11,228,846
Up $681,275 (+6.5%) from 2020
Expenses
Down$10,331,593
Down $275,298 (-2.6%) from 2020
Net Income
Up$897,253
Up $956,573 (+1613%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 6, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $11,265,846
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,696,431 | $20,451,351 | ▼ $245,080 |
| Savings and Temporary Cash Investments | $979,235 | $1,071,248 | ▲ $92,013 |
| Accounts Receivable | $807,653 | $164,791 | ▼ $642,862 |
| Prepaid Expenses and Deferred Charges | $76,073 | $73,486 | ▼ $2,587 |
| Total Assets | $23,027,986 | $21,910,876 | ▼ $1,117,110 |
| Other Assets Total | $468,594 | $150,000 | ▼ $318,594 |
| Liabilities | |||
| Other Liabilities | $10,995,878 | $7,980,540 | ▼ $3,015,338 |
| Accounts Payable and Accrued Expenses | $1,382,614 | $944,621 | ▼ $437,993 |
| Mortgage Notes Payable Secured by Investment Property | - | $42,624 | - |
| Total Liabilities | $12,378,492 | $8,967,785 | ▼ $3,410,707 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,021,279 | $12,626,269 | ▲ $2,604,990 |
| Net Assets With Donor Restrictions | $628,215 | $316,822 | ▼ $311,393 |
| Total Net Assets Fund Balance | $10,649,494 | $12,943,091 | ▲ $2,293,597 |
| Total Liabilities and Net Assets / Fund Balance | $23,027,986 | $21,910,876 | ▼ $1,117,110 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $19,410,666 | $13,150,215 | $32,560,881 |
| Other Land Buildings | $812,185 | $5,767,733 | $6,579,918 |
| Land | $228,500 | - | $228,500 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $144,708 | - | - | - | - |
| 2019 | $144,708 | - | - | - | $144,708 |
| 2018 | $144,708 | - | - | - | $144,708 |
| 2017 | $144,708 | - | - | - | $144,708 |
| 2016 | $144,708 | - | - | - | $144,708 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alice Knapp | CEO | FT | $149,887 | $149,887 |
| Nicholas Bochicchio | Director Administrative Se | FT | $139,449 | $139,449 |
| Susan La Perla | Director Public Services | FT | $128,200 | $128,200 |
| Constance Hubbard | Director Human Resources | FT | $123,471 | $123,471 |
| Linda Avellar | Director Development & COM | FT | $111,485 | $111,485 |
Board Members and Trustees
| Name | Title |
|---|---|
| Anderson Livingston | Chair |
| Dudley N Williams Deceased | Past Chair |
| STEPHANIE O'SHEA | Vice Chair |
| Ellen E Bromley Esq | Director |
| Michael Hyman | Director |
| POLLY O'BRIEN MORROW | Director |
| Steven M Frederick | Director |
| Susan Vidan | Director |
| Robert J Granata | Secretary |
| Sopong Kim | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $10,930,463
- Program Service Revenue
- $248,613
- Investment Income
- $1,290
- Other Revenue
- $48,480
- All Other Contributions
- $609,385
- Change in Net Assets
- $897,253
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $11,228,846
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $11,228,846
- Total Revenue per Form 990
- $11,228,846
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,523,894 |
| Other Expenses | $3,807,699 |
| Total Fundraising Expense | $242,717 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,204,499 | $1,635,773 | $114,296 | $4,954,568 |
| All Other Expenses | $986,060 | $280,086 | $19,098 | $1,285,244 |
| Other Employee Benefits | $539,153 | $332,884 | $23,042 | $895,079 |
| Depreciation Depletion | - | $769,358 | - | $769,358 |
| Payroll Taxes | $249,398 | $151,491 | $10,659 | $411,548 |
| Other Expenses | $232,201 | $58,050 | $6,269 | $290,251 |
| Pension Plan Contributions | $218,040 | $36,778 | $7,881 | $262,699 |
| Insurance | $78,280 | $63,587 | - | $141,867 |
| Advertising | $23,958 | - | $61,472 | $85,430 |
| Total Functional Expenses | $6,643,094 | $3,445,782 | $242,717 | $10,331,593 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,074,250 |
| Expenses per Audited Statements | $10,331,593 |
| Total Expenses per Form 990 | $10,331,593 |
| Expenses Not Reported on Form 990 | $742,657 |
| 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 Item | Amount |
|---|---|
| Fundraising Direct Expenses | $37,000 |
| Fundraising Gross Income | $37,000 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| A Novel Affair | $227,000 | $37,000 | $37,000 | $0 |
| Total Events | $227,000 | $37,000 | $37,000 | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Pension Liability | $7,970,940 |
| Security Deposit | $9,600 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- Yes
- 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 ceo and the director of administrative services before it is filed.”
Form 990, Part VI, Section B, line 12C
“The ceo 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 15
“The library ceo'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 her performance and any compensation changes. The minutes of the committee's meeting reflect the consideration of her 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
- CEO
- Phone
- 2033518200
- Signed
- 2022-05-06
- 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
- 153
- Volunteers
- 0
Preparer
- Firm
- Dino L Reda CPA LLC
- Address
- 1100 Summer Street, Stamford, CT 06905
- Preparer
- Dino L Reda
- Phone
- 2033613150
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“SECURITY: Program service expenses 265976. Management and general expenses 0. Fundraising expenses 0. Total expenses 265976. TECHNOLOGY AND SYSTEM SUPPORT: Program service expenses 226242. Management and general expenses 7341. Fundraising expenses 8274. Total expenses 241857. OTHER EXPENSE: Program service expenses 143421. Management and general expenses 70753. Fundraising expenses 0. Total expenses 214174. PROFESSIONAL FEES: Program service expenses 117269. Management and general expenses 87254. Fundraising expenses 0. Total expenses 204523. SUPPLIES: Program service expenses 47869. Management and general expenses 81788. Fundraising expenses 2231. Total expenses 131888. TELEPHONE & DATA SERVICES: Program service expenses 97430. Management and general expenses 24357. Fundraising expenses 0. Total expenses 121787. EQUIPMENT LEASING: Program service expenses 46870. Management and general expenses 8593. Fundraising expenses 8593. Total expenses 64056. FILMS,VIDEOS, & RECORDINGS: Program service expenses 40983. Management and general expenses 0. Fundraising expenses 0. Total expenses 40983.”
Form 990, Part XI, line 9:
“Fasb asc 715 net periodic benefit cost adjustment -742657. Fasb asc 715 funded status adjustment 2607595. Neet assets transferred to ferguson library foundation -468594.”
Financial Statement Notes
Part XII, Line 2D - Other Adjustments:
“Fasb asc 715 net periodic benefit cost adjustment 742657.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR ADMINISTRATIVE SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR PUBLIC SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR DEVELOPMENT & COM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR HUMAN RESOURCES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1880 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 190000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 37000 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 10131078 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11265846 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 38875 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 63587 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 78280 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 141867 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1290 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1290 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18917948 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20696431 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20451351 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39369299 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE LIBRARY'S MISSION IS TO MAKE AVAILABLE BOOKS, FILMS, RECORDINGS, AND OTHER MATERIALS, AND PROVIDE VARIOUS PROGRAMS AND SERVICES TO THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 42624 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10649494 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12943091 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 38875 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 38875 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10021279 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12626269 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 468594 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 150000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1396344 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 23042 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 332884 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 539153 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 895079 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | ELECTRONIC MEDIA |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS & PERIODICALS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6269 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 117775 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 58050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 471100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 347270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 293135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 232201 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 595144 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 347270 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 293135 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 290251 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10995878 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7980540 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9605 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9605 |
| IRS990/OtherRevenueTotalAmt | 0 | 9605 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 114296 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1635773 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3204499 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4954568 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10659 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 151491 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 249398 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 411548 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7881 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 36778 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 218040 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 262699 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 76073 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 73486 |
| IRS990/PrincipalOfficerNm | 0 | ALICE KNAPP |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PASSPORTS & PHOTOGRAPH |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EQUIPMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FINES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 233098 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9834 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5681 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 233098 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9834 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5681 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10127377 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3242067 |
| IRS990/PYOtherRevenueAmt | 0 | 180126 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 240068 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -59320 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7364824 |
| IRS990/PYTotalExpensesAmt | 0 | 10606891 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10547571 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 897253 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 38875 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 979235 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1071248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10930463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10256263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11158872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10754673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9107972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 52208243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 40165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63699 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29366 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70363 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 248795 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1663739 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189419 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 189419 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 52208243 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10930463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10256263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11158872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10754673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9107972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 52208243 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 52646457 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 19410666 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 13150215 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32560881 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 144708 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 144708 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 144708 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 144708 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 144708 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 144708 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 144708 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 144708 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 144708 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 144708 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 742657 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10331593 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 228500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 228500 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 742657 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 812185 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5767733 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6579918 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7970940 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11228846 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FASB ASC 715 NET PERIODIC BENEFIT COST ADJUSTMENT 742657. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20451351 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10331593 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7980540 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11228846 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11228846 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $21,910,876
- Liabilities
- $8,967,785
- Net assets
- $12,943,091
- Revenue
- $11,228,846
- Expenses
- $10,331,593
- Net income
- $897,253