Civic Intelligence

Otis Library

990 • Fiscal year 2024 • EIN 06-0669124

Jul 01, 2023 to Jun 30, 2024 • Filed on Jun 04, 2025

Organization ProfileWWW.OTISLIBRARYNORWICH.ORG

View Organization Page

261 Main StreetNorwich, CT 06360

(860) 889-2365

Siviq Scores

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Balance Sheet

Assets

Up

$11,702,512

Up $137,576 (+1.2%) from 2023

Net Assets

Up

$11,605,844

Up $124,427 (+1.1%) from 2023

Liabilities

Up

$96,668

Up $13,149 (+16%) from 2023

Revenue And Expenses

Revenue

Up

$1,799,253

Up $123,489 (+7.4%) from 2023

Expenses

Up

$1,821,728

Up $86,107 (+5.0%) from 2023

Net Income

Up

-$22,475

Up $37,382 (+62%) from 2023

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $11,034,151Liabilities 2011: $1,312,538Net Assets 2011: $9,721,6132011Assets 2012: $10,602,941Liabilities 2012: $1,304,345Net Assets 2012: $9,298,5962012Assets 2013: $10,312,194Liabilities 2013: $1,263,008Net Assets 2013: $9,049,1862013Assets 2014: $10,221,217Liabilities 2014: $1,218,278Net Assets 2014: $9,002,9392014Assets 2015: $12,974,065Liabilities 2015: $1,156,747Net Assets 2015: $11,817,3182015Assets 2016: $11,939,869Liabilities 2016: $138,147Net Assets 2016: $11,801,7222016Assets 2017: $12,220,319Liabilities 2017: $124,455Net Assets 2017: $12,095,8642017Assets 2018: $11,960,393Liabilities 2018: $105,329Net Assets 2018: $11,855,0642018Assets 2019: $11,706,197Liabilities 2019: $60,452Net Assets 2019: $11,645,7452019Assets 2020: $11,632,150Liabilities 2020: $68,138Net Assets 2020: $11,564,0122020Assets 2021: $12,269,638Liabilities 2021: $72,622Net Assets 2021: $12,197,0162021Assets 2022: $11,685,396Liabilities 2022: $113,804Net Assets 2022: $11,571,5922022Assets 2023: $11,564,936Liabilities 2023: $83,519Net Assets 2023: $11,481,4172023Assets 2024: $11,863,044Liabilities 2024: $85,078Net Assets 2024: $11,777,9662024Assets 2024: $11,702,512Liabilities 2024: $96,668Net Assets 2024: $11,605,8442024Assets 2025: $11,917,686Liabilities 2025: $106,209Net Assets 2025: $11,811,4772025

Highlighted filing

2024

Assets$11,702,512
Liabilities$96,668
Net Assets$11,605,844
Open 2024 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,206,907Expenses 2011: $1,578,629Net Income 2011: -$371,7222011Revenue 2012: $1,164,163Expenses 2012: $1,664,975Net Income 2012: -$500,8122012Revenue 2013: $1,283,835Expenses 2013: $1,673,665Net Income 2013: -$389,8302013Revenue 2014: $1,348,351Expenses 2014: $1,580,621Net Income 2014: -$232,2702014Revenue 2015: $4,311,619Expenses 2015: $1,456,663Net Income 2015: $2,854,9562015Revenue 2016: $1,448,566Expenses 2016: $1,500,057Net Income 2016: -$51,4912016Revenue 2017: $1,668,997Expenses 2017: $1,527,800Net Income 2017: $141,1972017Revenue 2018: $1,991,140Expenses 2018: $1,579,508Net Income 2018: $411,6322018Revenue 2019: $1,148,295Expenses 2019: $1,540,376Net Income 2019: -$392,0812019Revenue 2020: $1,238,996Expenses 2020: $1,443,463Net Income 2020: -$204,4672020Revenue 2021: $1,741,210Expenses 2021: $1,554,274Net Income 2021: $186,9362021Revenue 2022: $1,541,355Expenses 2022: $1,602,690Net Income 2022: -$61,3352022Revenue 2023: $1,675,764Expenses 2023: $1,735,621Net Income 2023: -$59,8572023Revenue 2024: $1,599,338Expenses 2024: $1,812,727Net Income 2024: -$213,3892024Revenue 2024: $1,799,253Expenses 2024: $1,821,728Net Income 2024: -$22,4752024Revenue 2025: $2,073,689Expenses 2025: $1,890,687Net Income 2025: $183,0022025

Highlighted filing

2024

Revenue$1,799,253
Expenses$1,821,728
Net Income-$22,475
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 4, 2025
Return Version
2023v6.0
Gross Receipts
$3,635,354
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,515,468$5,890,049▲ $374,581
Land, Buildings, and Equipment, Net$5,604,555$5,370,121▼ $234,434
Savings and Temporary Cash Investments$268,079$272,538▲ $4,459
Cash and Non-Interest-Bearing Accounts$161,766$165,434▲ $3,668
Prepaid Expenses and Deferred Charges$15,068$4,370▼ $10,698
Total Assets$11,564,936$11,702,512▲ $137,576
Liabilities
Other Liabilities$73,804$87,336▲ $13,532
Accounts Payable and Accrued Expenses$9,715$9,332▼ $383
Total Liabilities$83,519$96,668▲ $13,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,642,643$9,794,093▲ $151,450
Net Assets With Donor Restrictions$1,838,774$1,811,751▼ $27,023
Total Net Assets Fund Balance$11,481,417$11,605,844▲ $124,427
Total Liabilities and Net Assets / Fund Balance$11,564,936$11,702,512▲ $137,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,273,767$3,907,270$9,181,037
Equipment$21,354$814,850$836,204
Land$75,000-$75,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,838,774$21,524-$48,547$1,811,751
2022$1,810,094$64,971-$36,291$1,838,774
2021$1,808,911$18,631-$17,447$1,810,094
2020$1,671,269$194,420-$56,778$1,808,911
2019$1,648,307$49,850-$26,888$1,671,269
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cathleen SpecialExecutive DiFT$88,924$88,924

Board Members and Trustees

NameTitle
John IovinoPresident
Attorney Ayanti GrantDirector
Attorney Bart SayetDirector
Doctor Yvette C JacarusoDirector
Dr Mary Ellen JukoskiDirector
Fawn WalkerDirector
Honorable Thomas GriffinDirector
Karen CookDirector
Kevin BrownDirector
Kristie KrissDirector
Michael P GualtieriDirector
Pamela KinderDirector
Tracey Gomes-johnsonDirector
Kathryn LordSecretary
Chuck SeemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,422,672
Program Service Revenue
$16,044
Investment Income
$354,410
Other Revenue
$6,127
All Other Contributions
$141,507
Change in Net Assets
$-22,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,777,766
Revenue Not Reported on Financial Statements
$21,487
Revenue Not Reported on Form 990
$146,902
Other Revenue Adjustments
$21,487
Total Revenue per Audited Statements
$1,924,668
Total Revenue per Form 990
$1,799,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,189,745
Other Expenses$631,983
Total Fundraising Expense$92,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$785,500$65,767$60,090$911,357
Depreciation Depletion$234,434--$234,434
Other Employee Benefits$85,680$16,296$6,518$108,494
Current Officers, Directors, Trustees, and Key Employees$4,446$84,477-$88,923
All Other Expenses$61,488$5,343$20,880$87,711
Payroll Taxes$63,945$12,162$4,864$80,971
Occupancy$65,063--$65,063
Fees for Services Other-$22,148-$22,148
Other Expenses$20,064$21,487-$20,064
Travel$11,049--$11,049
Total Functional Expenses$1,501,696$227,680$92,352$1,821,728

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,821,728
Expenses per Audited Statements$1,800,241
Total Expenses per Audited Statements$1,800,241
Expenses Not Reported on Financial Statements$21,487
Other Expense Adjustments$21,487
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$87,336
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“A review of the form 990 was performed by the finance committee prior to their acceptance of the return.”

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

“The conflicts of interest policy includes directors, officers, board members, employees, and volunteers. Determinations on whether a conflict of interest exists are made and reviewed at the board level. A person who is determined to have a conflict of interest shall not participate in or be permitted to hear the boards discussion of the matter except to disclose material facts and to respond to questions.”

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

“The compensation process for the director is reviewed and approved by the executive and personnel committees.”

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

“Compensation for key employees are determined by the director based upon an annual raise guideline provided by the executive and personnel committees.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Otis Library
EIN
06-0669124
Phone
8608892365
Address
261 MAIN STREET, NORWICH, CT 06360

Signing Officer

Name
Cathleen Special
Title
Executive Director
Phone
8608892365
Signed
2025-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathleen Special
Formed
1853
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
38

Preparer

Firm
Halloran & Associates LLC
Address
349 MITCHELL STREET, GROTON, CT 06340
Preparer
Charles J Halloran CPA
Phone
8604058195
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The original form 990 included figures from a draft version of the year end audited financial statements. This amended form 990 is now revised to include the final audited financial statements. Parts that were amended include part 1, part iii, part viii, part ix, part x, part xi, schedule a part ii, schedule d part x, part xi, part xii and part xiii.”

Form 990, Part XI, Line 9

“Gaap req to net invmt expense with invmt income -21,487 gaap req to net invmt expense with invmt income 21,487”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Temporarily restricted funds are available for capital purchases and books. Permanently restricted funds are solely to provide endowment for the library. The earnings of the permanently restricted funds may be used for operations.”

Schedule D, Page 3, Part X

“The library is exempt from income taxes under section 501(c)(3) of the internal revenue code as such, the library is exempt from state and federal income taxes on income related to its tax-exempt purpose. Accounting principles generally accepted in the united states of america require management to evalute tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of june 30, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The library is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax positions in progress. Management believes the library is no longer subject to income tax examinations for the years prior to 2021.”

Schedule D, Page 4, Part XI, Line 4B

“Gaap req to net invmt expense with invmt income 21,487”

Schedule D, Page 4, Part XII, Line 4B

“Gaap req to net invmt expense with invmt income 21,487”

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01958441
IRS990/GrossReceiptsAmt03635354
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0232070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0232070
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05515468
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05890049
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04722120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05604555
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05370121
IRS990/LandBldgEquipCostOrOtherBssAmt010092241
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01836101
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011481417
IRS990/NetAssetsOrFundBalancesEOYAmt011605844
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0122340
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0122340
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NetUnrlzdGainsLossesInvstAmt0146902
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09642643
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09794093
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt065063
IRS990/OccupancyGrp/TotalAmt065063
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06518
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016296
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108494
IRS990/OtherExpensesGrp/Desc0BOOKS, PERIODICALS, ETC
IRS990/OtherExpensesGrp/Desc1COMPUTER OPERATIONS
IRS990/OtherExpensesGrp/Desc2INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc3EQUPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021487
IRS990/OtherExpensesGrp/ProgramServicesAmt099349
IRS990/OtherExpensesGrp/ProgramServicesAmt170678
IRS990/OtherExpensesGrp/ProgramServicesAmt220064
IRS990/OtherExpensesGrp/TotalAmt099349
IRS990/OtherExpensesGrp/TotalAmt170678
IRS990/OtherExpensesGrp/TotalAmt221487
IRS990/OtherExpensesGrp/TotalAmt320064
IRS990/OtherLiabilitiesGrp/BOYAmt073804
IRS990/OtherLiabilitiesGrp/EOYAmt087336
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0127
IRS990/OtherRevenueTotalAmt0127
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0785500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0911357
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04864
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012162
IRS990/PayrollTaxesGrp/ProgramServicesAmt063945
IRS990/PayrollTaxesGrp/TotalAmt080971
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04370
IRS990/PrincipalOfficerNm0CATHLEEN SPECIAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PASSPORTS
IRS990/ProgramServiceRevenueGrp/Desc2MATERIAL RECOVERY FEES
IRS990/ProgramServiceRevenueGrp/Desc3STATE REIMBURSE-CONNECTICARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01358501
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0291092
IRS990/PYOtherExpensesAmt0623143
IRS990/PYOtherRevenueAmt012258
IRS990/PYProgramServiceRevenueAmt013913
IRS990/PYRevenuesLessExpensesAmt0-59857
IRS990/PYSalariesCompEmpBnftPaidAmt01112478
IRS990/PYTotalExpensesAmt01735621
IRS990/PYTotalRevenueAmt01675764
IRS990/ReconcilationRevenueExpnssAmt0-22475
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272538
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BOOK SALES 1,717
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01422672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01358501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01271864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01482295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01100420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06635752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0232070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0216719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0214362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0198025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0185364
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01046540
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0295
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01844
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86120
IRS990ScheduleA/PublicSupportPY170Pct00.86630
IRS990ScheduleA/PublicSupportTotal170Amt06635752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01422672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01358501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01271864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01482295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01100420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06635752
IRS990ScheduleA/TotalSupportAmt07705136
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021000
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05273767
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03907270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09181037
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01838774
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt021524
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01811751
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt048547
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01810094
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt064971
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01838774
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt036291
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01808911
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt018631
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01810094
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt017447
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01671269
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0194420
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01808911
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt056778
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01648307
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt049850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01671269
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt026888
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0814850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0836204
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021487

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,702,512
Liabilities
$96,668
Net assets
$11,605,844
Revenue
$1,799,253
Expenses
$1,821,728
Net income
-$22,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.9$0.11$11.8$2.07$1.89$0.18
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.09$11.8$1.60$1.81$0.21
2024Detailed filing. Detailed filing data is available for this year.$11.7$0.10$11.6$1.80$1.82$0.02
2023Detailed filing. Detailed filing data is available for this year.$11.6$0.08$11.5$1.68$1.74$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.11$11.6$1.54$1.60$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.07$12.2$1.74$1.55$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.07$11.6$1.24$1.44$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.06$11.6$1.15$1.54$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.11$11.9$1.99$1.58$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.12$12.1$1.67$1.53$0.14
2016Detailed filing. Detailed filing data is available for this year.$11.9$0.14$11.8$1.45$1.50$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$1.16$11.8$4.31$1.46$2.85
2014Detailed filing. Detailed filing data is available for this year.$10.2$1.22$9.00$1.35$1.58$0.23
2013Summary only. Only limited summary data is available for this year.$10.3$1.26$9.05$1.28$1.67$0.39
2012Summary only. Only limited summary data is available for this year.$10.6$1.30$9.30$1.16$1.66$0.50
2011Summary only. Only limited summary data is available for this year.$11.0$1.31$9.72$1.21$1.58$0.37