Civic Intelligence

The Torrington Library

990 • Fiscal year 2022 • EIN 06-0669622

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 03, 2023

Organization ProfileWWW.TORRINGTONLIBRARY.ORG
12 Daycoeton PlaceTorrington, CT 06790

(860) 489-6684

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

11th percentile

$72,946

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

5.6%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$40,781,001

Up $1,815,897 (+4.7%) from 2021

Net Assets

Up

$40,740,473

Up $1,812,691 (+4.7%) from 2021

Liabilities

Up

$40,528

Up $3,206 (+8.6%) from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin84th percentile

Revenue

Up

$2,177,156

Up $115,579 (+5.6%) from 2021

Expenses

Up

$1,373,374

Up $87,129 (+6.8%) from 2021

Net Income

Up

$803,782

Up $28,450 (+3.7%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$60M$40M$20M$0Assets 2011: $21,047,752Liabilities 2011: $15,528Net Assets 2011: $21,032,2242011Assets 2012: $22,441,447Liabilities 2012: $41,545Net Assets 2012: $22,399,9022012Assets 2013: $26,276,844Liabilities 2013: $48,885Net Assets 2013: $26,227,9592013Assets 2014: $27,771,712Liabilities 2014: $32,997Net Assets 2014: $27,738,7152014Assets 2015: $27,418,118Liabilities 2015: $508,140Net Assets 2015: $26,909,9782015Assets 2016: $29,553,869Liabilities 2016: $501,043Net Assets 2016: $29,052,8262016Assets 2017: $32,054,870Liabilities 2017: $46,212Net Assets 2017: $32,008,6582017Assets 2018: $30,853,256Liabilities 2018: $40,224Net Assets 2018: $30,813,0322018Assets 2019: $33,879,454Liabilities 2019: $36,607Net Assets 2019: $33,842,8472019Assets 2020: $34,676,374Liabilities 2020: $31,358Net Assets 2020: $34,645,0162020Assets 2021: $38,965,104Liabilities 2021: $37,322Net Assets 2021: $38,927,7822021Assets 2022: $40,781,001Liabilities 2022: $40,528Net Assets 2022: $40,740,4732022Assets 2023: $40,433,302Liabilities 2023: $40,830Net Assets 2023: $40,392,4722023Assets 2024: $42,570,169Liabilities 2024: $52,783Net Assets 2024: $42,517,3862024

Highlighted filing

2022

Assets$40,781,001
Liabilities$40,528
Net Assets$40,740,473
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,310,189Expenses 2011: $755,957Net Income 2011: $554,2322011Revenue 2012: $1,635,545Expenses 2012: $778,285Net Income 2012: $857,2602012Revenue 2013: $1,708,131Expenses 2013: $800,992Net Income 2013: $907,1392013Revenue 2014: $1,929,206Expenses 2014: $841,805Net Income 2014: $1,087,4012014Revenue 2015: $2,774,006Expenses 2015: $837,413Net Income 2015: $1,936,5932015Revenue 2016: $1,733,840Expenses 2016: $770,614Net Income 2016: $963,2262016Revenue 2017: $2,526,602Expenses 2017: $1,042,376Net Income 2017: $1,484,2262017Revenue 2018: $1,723,765Expenses 2018: $1,063,840Net Income 2018: $659,9252018Revenue 2019: $1,247,375Expenses 2019: $1,089,970Net Income 2019: $157,4052019Revenue 2020: $797,308Expenses 2020: $1,188,966Net Income 2020: -$391,6582020Revenue 2021: $2,061,577Expenses 2021: $1,286,245Net Income 2021: $775,3322021Revenue 2022: $2,177,156Expenses 2022: $1,373,374Net Income 2022: $803,7822022Revenue 2023: $2,829,844Expenses 2023: $1,405,662Net Income 2023: $1,424,1822023Revenue 2024: $2,285,482Expenses 2024: $1,602,100Net Income 2024: $683,3822024

Highlighted filing

2022

Revenue$2,177,156
Expenses$1,373,374
Net Income$803,782
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 3, 2023
Return Version
2022v5.0
Gross Receipts
$4,491,917
Mission and Program Overview

Mission

Engaging all members of our community by providing equal access to books, electronic resources, programs, and partnerships to enrich and empower lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$33,018,523$35,006,252▲ $1,987,729
Land, Buildings, and Equipment, Net$5,782,036$5,605,460▼ $176,576
Cash and Non-Interest-Bearing Accounts$140,554$138,473▼ $2,081
Prepaid Expenses and Deferred Charges$4,005$21,072▲ $17,067
Pledges and Grants Receivable$19,986$9,744▼ $10,242
Total Assets$38,965,104$40,781,001▲ $1,815,897
Liabilities
Accounts Payable and Accrued Expenses$37,322$40,528▲ $3,206
Total Liabilities$37,322$40,528▲ $3,206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,493,224$32,389,705▼ $1,103,519
Net Assets With Donor Restrictions$5,434,558$8,350,768▲ $2,916,210
Total Net Assets Fund Balance$38,927,782$40,740,473▲ $1,812,691
Total Liabilities and Net Assets / Fund Balance$38,965,104$40,781,001▲ $1,815,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,426,460$1,124,498$6,550,958
Equipment$179,000$370,582$549,582
Other Securities$35,006,252--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$33,039,173$28,008▲ $3,003,509$888,086$35,042,410
2021$28,527,822$63,207▲ $5,371,728$792,786$33,039,173
2020$27,500,323$116,216▲ $1,773,556$747,349$28,527,822
2019$24,227,978$30,303▲ $3,972,028$617,668$27,500,323
2018$25,255,695$264,618▼ $318,514$863,266$24,227,978
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica GueniatExecutive DiFT$72,946$72,946

Board Members and Trustees

NameTitle
Steven M TemkinPresident
Charles W RorabackTrustee
Janet IfflandTrustee
Lynn FarleyTrustee
Meghan GiampaoloTrustee
Susan R CarrollTrustee
Charles E RorabackSecretary
Lesa VanottiTreasurer
Lindsay a RaymondVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$829,969
Program Service Revenue
$8,638
Investment Income
$1,313,355
Other Revenue
$25,194
All Other Contributions
$799,456
Change in Net Assets
$803,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,035,007
Revenue Not Reported on Financial Statements
$142,149
Revenue Not Reported on Form 990
$1,008,909
Other Revenue Adjustments
$-1,926
Total Revenue per Audited Statements
$3,043,916
Total Revenue per Form 990
$2,177,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$740,656
Salaries, Compensation, and Employee Benefits$632,718
Total Fundraising Expense$36,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,082$10,691$16,219$465,992
Depreciation Depletion$188,031$10,775-$198,806
Occupancy$166,135$7,881-$174,016
Fees for Service Investment Mgmnt Fees-$144,075-$144,075
Current Officers, Directors, Trustees, and Key Employees$43,768$21,884$7,295$72,947
Other Employee Benefits$41,301$5,788$2,094$49,183
Payroll Taxes$39,955$2,695$1,946$44,596
Office Expenses$36,754$2,881$1,345$40,980
Insurance$24,508$5,380-$29,888
Other Expenses$16,425--$16,425
Fees for Services Accounting-$16,110-$16,110
All Other Expenses$8,919$4,886$541$14,346
Advertising$6,387$651$7,085$14,123
Fees for Services Other$8,180$2,000-$10,180
Total Functional Expenses$1,101,152$235,697$36,525$1,373,374

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,373,374
Total Expenses per Audited Statements$1,231,225
Expenses per Audited Statements$1,229,299
Expenses Not Reported on Financial Statements$144,075
Expenses Not Reported on Form 990$1,926
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,329
Fundraising Direct Expenses$1,926
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Torrin$13,405$13,405$1,926$11,479
Total Events$13,405$13,405$1,926$11,479
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common TrusteesTrust FeesNo$140,194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 2

“Charles w. Roraback charles e. Roraback trustee secretary father & son”

Form 990, Page 6, Part VI, Line 6

“The library has between 15 and 25 corporators.”

Form 990, Page 6, Part VI, Line 7A

“Corporators of the library elect the trustees.”

Form 990, Page 6, Part VI, Line 11B

“The library's board president, vice president, and treasurer review the form 990. Once reviewed, the library's board president signs and files the form 990.”

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

“A conflict of interest disclosure form is filed annually by all affected persons.”

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

“The board reviews the compensation of the executive director on an annual basis. The board uses historical compensation information, comparison with comparable nonprofit executive director compensation, and the executive director's performance in determining the annual compensation. The performance review is performed annually and filed in the personnel folder, along with the compensation rate.”

Form 990, Page 6, Part VI, Line 19

“The library's governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Torrington Library
EIN
06-0669622
Phone
8604896684
Address
12 DAYCOETON PLACE, TORRINGTON, CT 06790

Signing Officer

Name
Steven M Temkin
Title
President
Phone
8604896684
Signed
2023-08-03

Organization Details

Principal Officer
Steven M Temkin
Formed
1899
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
50

Preparer

Firm
CHARLES HEAVEN & CO CPA'S
Address
207 BANK ST, WATERBURY, CT 06702
Preparer
Erica Melaragno CPA
Phone
2037534101
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 1,926 fundraising expenses -1,926”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“The library owns a collection of antique glass items, guns, and furniture which were donated by various individuals. These items are held for public exhibition as opposed to investment purposes and much of the colleciton is on display at the library. Each item is cataloged, preserved, and cared for. While the library has not capitalized its previously held collections, it has decided to capitalize new acquisitions on a prospective basis.”

Schedule D, Page 2, Part V, Line 4

“The income generated by the investment of the endowments is for the library's general use, except for the earnings on a 103,500 permanent endowment which can only be used to purchase either books about antiques or reference books.”

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

“Fundraising expenses -1,926”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 1,926”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENGAGING ALL MEMBERS OF OUR COMMUNITY BY PROVIDING EQUAL ACCESS TO BOOKS, ELECTRONIC RESOURCES, PROGRAMS, AND PARTNERSHIPS TO ENRICH AND EMPOWER LIVES.
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IRS990/NetAssetsOrFundBalancesEOYAmt040740473
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01009357
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015403
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IRS990/OccupancyGrp/ProgramServicesAmt0166135
IRS990/OccupancyGrp/TotalAmt0174016
IRS990/OfficeExpensesGrp/FundraisingAmt01345
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02881
IRS990/OfficeExpensesGrp/ProgramServicesAmt036754
IRS990/OfficeExpensesGrp/TotalAmt040980
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02094
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049183
IRS990/OtherExpensesGrp/Desc0BOOKS, PERIODICALS, ETC.
IRS990/OtherExpensesGrp/Desc1PUBLIC PROGRAMS
IRS990/OtherExpensesGrp/Desc2GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc3LIBRARY SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt041268
IRS990/OtherExpensesGrp/ProgramServicesAmt123439
IRS990/OtherExpensesGrp/ProgramServicesAmt217000
IRS990/OtherExpensesGrp/ProgramServicesAmt316425
IRS990/OtherExpensesGrp/TotalAmt041268
IRS990/OtherExpensesGrp/TotalAmt123439
IRS990/OtherExpensesGrp/TotalAmt217000
IRS990/OtherExpensesGrp/TotalAmt316425
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueTotalAmt09791
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016219
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0439082
IRS990/OtherSalariesAndWagesGrp/TotalAmt0465992
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02695
IRS990/PayrollTaxesGrp/ProgramServicesAmt039955
IRS990/PayrollTaxesGrp/TotalAmt044596
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019986
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09744
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021072
IRS990/PrincipalOfficerNm0STEVEN M TEMKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08638
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMMING AND COMMUNITY OUTREACH THE TORRINGTON LIBRARY HOSTED PUBLIC EVENTS FOR ALL DEMOGRAPHICS. SAMPLE PROGRAMS FOR ADULTS INCLUDE MUSICAL PRESENTERS, LECTURERS, AUTHORS TALKS, HISTORICAL CHARACTER POTRAYALS, FILM SHOWINGS, AND CRAFT NIGHTS. PROGRAMS FOR CHILDREN AND TEENS INCLUDED STORY TIMES, CRAFT NIGHTS, BOOK CLUBS, INFORMATIONAL LECTURES, FILM SHOWINGS, HOMESCHOOLING CLUBS, ART PROGRAMS, AND MORE. THE LIBRARY ALSO CONDUCTS OFF-SITE OUTREACH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0330346
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY MEETING SPACE THE TORRINGTON LIBRARY HAS TWO MEETING ROOMS AVAILABLE FOR RENT TO PUBLIC. THE TORRINGTON SAVINGS BANK COMMUNITY ROOM SEATS 110 AND THE MEETING ROOM SEATS 14. NOT-FOR-PROFIT AND FOR-PROFIT ORGANIZATIONS CAN RENT THE SPACES TO HOLD EVENTS AND MEETINGS. THE LIBRARY ALSO FEATURES TWO QUIET STUDY ROOMS, A READING ROOM, A ROTUNDA, AND A PROGRAM ROOM WHERE THE PUBLIC CAN GATHER AND MEET ON A DAILY BASIS, FREE OF CHARGE. ORGANIZATIONS THAT HAVE USED THE LIBRARY FOR MEETING AND/OR PARTY SPACE INCLUDE TORRINGTON/WINSTED ROTARY, THE TORRINGTON CLUB, UNITED WAY, THE TORRINGTON HISTORICAL SOCIETY, PRIME TIME HOUSE, MADD, AND MORE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0110115
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0777976
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01250595
IRS990/PYOtherExpensesAmt0675001
IRS990/PYOtherRevenueAmt023211
IRS990/PYProgramServiceRevenueAmt09795
IRS990/PYRevenuesLessExpensesAmt0775332
IRS990/PYSalariesCompEmpBnftPaidAmt0611244
IRS990/PYTotalExpensesAmt01286245
IRS990/PYTotalRevenueAmt02061577
IRS990/ReconcilationRevenueExpnssAmt0803782
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018429
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE TORRINGTON LIBRARY MEETS THE "FACTS AND CICUMSTANCES" TEST BECAUSE IT MAINTIANS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FOR GOVERNMENTAL UNITS AND OTHER PUBLIC CHARITIES, THE GENERAL PUBLIC, AND THE COMMUNITY. THE LIBRARY HAS A GOVERNING BOARD WHICH REPRESENTS THE BROAD INTERESTS OF THE PUBLIC. IT IS A PUBLIC LIBRARY, AS DEFINED BY CT STATUTE SEC. 11-24A-2, AND OPERATES AS SUCH, BY PRVODING A FACILITY AND LIBRARY SERVICES, AS WELL AS, NUMEROUS PROGRAMS DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 55,504
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE TORRINGTON LIBRARY MEETS THE "FACTS AND CICUMSTANCES" TEST BECAUSE IT MAINTIANS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FOR GOVERNMENTAL UNITS AND OTHER PUBLIC CHARITIES, THE GENERAL PUBLIC, AND THE COMMUNITY. THE LIBRARY HAS A GOVERNING BOARD WHICH REPRESENTS THE BROAD INTERESTS OF THE PUBLIC. IT IS A PUBLIC LIBRARY, AS DEFINED BY CT STATUTE SEC. 11-24A-2, AND OPERATES AS SUCH, BY PRVODING A FACILITY AND LIBRARY SERVICES, AS WELL AS, NUMEROUS PROGRAMS DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE TORRINGTON LIBRARY MEETS THE "FACTS AND CICUMSTANCES" TEST BECAUSE IT MAINTIANS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FOR GOVERNMENTAL UNITS AND OTHER PUBLIC CHARITIES, THE GENERAL PUBLIC, AND THE COMMUNITY. THE LIBRARY HAS A GOVERNING BOARD WHICH REPRESENTS THE BROAD INTERESTS OF THE PUBLIC. IT IS A PUBLIC LIBRARY, AS DEFINED BY CT STATUTE SEC. 11-24A-2, AND OPERATES AS SUCH, BY PRVODING A FACILITY AND LIBRARY SERVICES, AS WELL AS, NUMEROUS PROGRAMS DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART II, LINE 17B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0829969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0777976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0790886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0680540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0712247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03791618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0303998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0243999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0228058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0228846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0210091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01214992
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09964
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072833
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27120
IRS990ScheduleA/PublicSupportPY170Pct00.31440
IRS990ScheduleA/PublicSupportTotal170Amt01377470
IRS990ScheduleA/SubstantialContributorsTotAmt02414148
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0829969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0777976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0790886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0680540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0712247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03791618
IRS990ScheduleA/TotalSupportAmt05079443
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/BoardDesignatedBalanceEOYPct00.76170
IRS990ScheduleD/BuildingsGrp/BookValueAmt05426460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01124498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06550958
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt028008
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt035042410
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03003509
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0888086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0130798
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt063207
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt033039173
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0792786
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0114924
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt027500323
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0116216
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt028527822
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01773556
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0747349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0112318
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0617668
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt024227978
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-318514
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0863266
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0370582
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IRS990ScheduleD/ExpensesNotReportedAmt01926
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IRS990ScheduleD/ExpensesSubtotalAmt01229299
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt0144075
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01008909
IRS990ScheduleD/OtherExpensesIncludedAmt01926
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1926
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt035006252

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,781,001
Liabilities
$40,528
Net assets
$40,740,473
Revenue
$2,177,156
Expenses
$1,373,374
Net income
$803,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.6$0.05$42.5$2.29$1.60$0.68
2023Detailed filing. Detailed filing data is available for this year.$40.4$0.04$40.4$2.83$1.41$1.42
2022Detailed filing. Detailed filing data is available for this year.$40.8$0.04$40.7$2.18$1.37$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$0.04$38.9$2.06$1.29$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$0.03$34.6$0.80$1.19$0.39
2019Detailed filing. Detailed filing data is available for this year.$33.9$0.04$33.8$1.25$1.09$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$0.04$30.8$1.72$1.06$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$0.05$32.0$2.53$1.04$1.48
2016Summary only. Only limited summary data is available for this year.$29.6$0.50$29.1$1.73$0.77$0.96
2015Summary only. Only limited summary data is available for this year.$27.4$0.51$26.9$2.77$0.84$1.94
2014Summary only. Only limited summary data is available for this year.$27.8$0.03$27.7$1.93$0.84$1.09
2013Summary only. Only limited summary data is available for this year.$26.3$0.05$26.2$1.71$0.80$0.91
2012Summary only. Only limited summary data is available for this year.$22.4$0.04$22.4$1.64$0.78$0.86
2011Summary only. Only limited summary data is available for this year.$21.0$0.02$21.0$1.31$0.76$0.55