Civic Intelligence

Sherman Library Association Inc.

990 • Fiscal year 2022 • EIN 06-0689695

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 13, 2023

Organization ProfileSHERMANLIBRARY.ORG
PO Box 40Sherman, CT 06784

(860) 354-2455

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

35th percentile

-3.3%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.9%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$3,842,762

Down $129,331 (-3.3%) from 2021

Net Assets

Down

$3,842,212

Down $129,331 (-3.3%) from 2021

Liabilities

Flat

$550

Flat from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin9th percentile

Revenue

Down

$339,146

Down $17,555 (-4.9%) from 2021

Expenses

Up

$468,477

Up $62,432 (+15%) from 2021

Net Income

Down

-$129,331

Down $79,987 (-162%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,728,178Liabilities 2011: $2,975Net Assets 2011: $1,725,2032011Assets 2012: $1,753,646Liabilities 2012: $2,975Net Assets 2012: $1,750,6712012Assets 2013: $3,417,858Liabilities 2013: $2,975Net Assets 2013: $3,414,8832013Assets 2014: $4,249,105Liabilities 2014: $0Net Assets 2014: $4,249,1052014Assets 2015: $4,498,705Liabilities 2015: $0Net Assets 2015: $4,498,7052015Assets 2016: $4,402,841Liabilities 2016: $0Net Assets 2016: $4,402,8412016Assets 2017: $4,336,675Liabilities 2017: $0Net Assets 2017: $4,336,6752017Assets 2018: $4,218,552Liabilities 2018: $550Net Assets 2018: $4,218,0022018Assets 2019: $4,116,736Liabilities 2019: $550Net Assets 2019: $4,116,1862019Assets 2020: $4,038,702Liabilities 2020: $30,281Net Assets 2020: $4,008,4212020Assets 2021: $3,972,093Liabilities 2021: $550Net Assets 2021: $3,971,5432021Assets 2022: $3,842,762Liabilities 2022: $550Net Assets 2022: $3,842,2122022Assets 2023: $3,923,789Liabilities 2023: $550Net Assets 2023: $3,923,2392023Assets 2024: $3,877,844Liabilities 2024: $5,653Net Assets 2024: $3,872,1912024Assets 2025: $4,026,030Liabilities 2025: $0Net Assets 2025: $4,026,0302025

Highlighted filing

2022

Assets$3,842,762
Liabilities$550
Net Assets$3,842,212
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $358,119Expenses 2011: $235,956Net Income 2011: $122,1632011Expenses 2012: $228,2942012Revenue 2013: $1,879,926Expenses 2013: $216,381Net Income 2013: $1,663,5452013Revenue 2014: $1,029,860Expenses 2014: $269,143Net Income 2014: $760,7172014Revenue 2015: $619,165Expenses 2015: $375,820Net Income 2015: $243,3452015Revenue 2016: $281,991Expenses 2016: $377,855Net Income 2016: -$95,8642016Revenue 2017: $333,038Expenses 2017: $380,968Net Income 2017: -$47,9302017Revenue 2018: $285,494Expenses 2018: $401,096Net Income 2018: -$115,6022018Revenue 2019: $278,251Expenses 2019: $391,248Net Income 2019: -$112,9972019Revenue 2020: $288,858Expenses 2020: $400,082Net Income 2020: -$111,2242020Revenue 2021: $356,701Expenses 2021: $406,045Net Income 2021: -$49,3442021Revenue 2022: $339,146Expenses 2022: $468,477Net Income 2022: -$129,3312022Revenue 2023: $530,296Expenses 2023: $465,358Net Income 2023: $64,9382023Revenue 2024: $438,819Expenses 2024: $468,308Net Income 2024: -$29,4892024Revenue 2025: $741,464Expenses 2025: $575,201Net Income 2025: $166,2632025

Highlighted filing

2022

Revenue$339,146
Expenses$468,477
Net Income-$129,331
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 13, 2023
Return Version
2021v4.2
Gross Receipts
$483,280
Mission and Program Overview

Mission

Operation of a public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,061,224$2,973,491▼ $87,733
Investments in Publicly Traded Securities$807,209$803,648▼ $3,561
Cash and Non-Interest-Bearing Accounts$99,688$62,707▼ $36,981
Savings and Temporary Cash Investments$3,972$2,916▼ $1,056
Total Assets$3,972,093$3,842,762▼ $129,331
Liabilities
Other Liabilities$550$550→ $0
Total Liabilities$550$550→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,971,543$3,842,212▼ $129,331
Total Net Assets Fund Balance$3,971,543$3,842,212▼ $129,331
Total Liabilities and Net Assets / Fund Balance$3,972,093$3,842,762▼ $129,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,824,277$1,326,568$4,150,845
Other Land Buildings$129,530$328,465$457,995
Equipment$9,684$20,366$30,050
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mariya HurwitzPresident
Lauren KenneyVice President
Amanda CroasmunBoard of Trustees
Barbara IrelandBoard of Trustees
Caitlin MandracchiaBoard of Trustees
Dee RatterreeBoard of Trustees
Ellen ArcherBoard of Trustees
Irit GrangerBoard of Trustees
Jeff MatusowBoard of Trustees
John EhrenreichBoard of Trustees
Jennifer LavianoBoard of Trustees Part Year
ROSEMARIE D'OSTILIOBoard of Trustees Part Year
Laura JagodzinskiSecretary
Henry CoopermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,749
Program Service Revenue
$9,458
Investment Income
$36,438
Other Revenue
$41,501
All Other Contributions
$30,977
Change in Net Assets
$-129,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,788
Salaries, Compensation, and Employee Benefits$190,689
Total Fundraising Expense$2,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,760--$171,760
Depreciation Depletion$131,186--$131,186
Occupancy$63,242--$63,242
Information Technology$30,815--$30,815
Payroll Taxes$14,992--$14,992
Office Expenses$13,757--$13,757
Insurance$11,269--$11,269
Fees for Services Accounting-$7,074-$7,074
Other Employee Benefits$3,937--$3,937
Other Expenses$2,507-$2,373$2,373
Total Functional Expenses$459,030$7,074$2,373$468,477
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,946
Fundraising Direct Expenses$18,445
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$27,981$27,981$14,124$13,857
Soiree Party$14,061$14,061$1,731$12,330
Total Events$59,946$59,946$18,445$41,501
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miscellaneous Adjustment$550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“MEMBERS”

Form 990, Part VI, Section A, Line 7A

“Contributing members meet at an annual meeting and approve nominated new board of trustees.”

Form 990, Part VI, Section A, Line 7B

“Members approve the annual report at the annual meeting.”

Form 990, Part VI, Section B, Line 11B

“The treasurer and president approve before filing”

Form 990, Part VI, Section B, Line 12C

“The board of trustees monitor and enforce compliance with the whistle blower and conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The board of trustees approves the director's salary”

Form 990, Part VI, Section C, Line 18

“All documents are kept on the library premises and are available on request to the public.”

Form 990, Part VI, Section C, Line 19

“All documents are kept on the library premises and are available on request to the public.”

Filing and Contact Details

Filer

Filer Name
Sherman Library Association Inc
EIN
06-0689695
Phone
8603542455
Address
PO BOX 40, SHERMAN, CT 06784

Signing Officer

Name
Mariya Hurwitz
Title
President
Phone
8603542455
Signed
2023-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashleigh Blake
Formed
1925
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
80

Preparer

Firm
Deleo & Company
Address
12 ASPETUCK AVENUE, NEW MILFORD, CT 06776
Preparer
Derek J Deleo CPA Abv Citp
Phone
8603549301
Raw XML AppendixShowing 400 of 497 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/OtherExpensesGrp/Desc0PROGRAMS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt02373
IRS990/OtherExpensesGrp/ProgramServicesAmt015565
IRS990/OtherExpensesGrp/ProgramServicesAmt12507
IRS990/OtherExpensesGrp/TotalAmt015565
IRS990/OtherExpensesGrp/TotalAmt12507
IRS990/OtherExpensesGrp/TotalAmt22373
IRS990/OtherLiabilitiesGrp/BOYAmt0550
IRS990/OtherLiabilitiesGrp/EOYAmt0550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171760
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171760
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014992
IRS990/PayrollTaxesGrp/TotalAmt014992
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ASHLEIGH BLAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS BOOK SAL
IRS990/ProgramServiceRevenueGrp/Desc1UTILITY COST ADJUSTMEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11918
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0290147
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036886
IRS990/PYOtherExpensesAmt0252741
IRS990/PYOtherRevenueAmt027519
IRS990/PYProgramServiceRevenueAmt02149
IRS990/PYRevenuesLessExpensesAmt0-49344
IRS990/PYSalariesCompEmpBnftPaidAmt0153304
IRS990/PYTotalExpensesAmt0406045
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0356701
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-129331
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09458
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02916
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0251748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0290147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0235402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0198382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0213579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01189258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025331
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0169378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0169378
IRS990ScheduleA/InvestmentIncomeCYPct00.12190
IRS990ScheduleA/InvestmentIncomePYPct00.12140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85580
IRS990ScheduleA/PublicSupportPY509Pct00.83780
IRS990ScheduleA/PublicSupportTotal509Amt01188744
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt031000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt016000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt031000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0261206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0292296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0238668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0205077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0222497
IRS990ScheduleA/Total509Grp/TotalAmt01219744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0295557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0325447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0276689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0247828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01389122
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02824277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01326568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04150845
IRS990ScheduleD/EquipmentGrp/BookValueAmt09684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030050
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0129530
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0328465
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0457995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS ADJUSTMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02973491
IRS990ScheduleD/TotalLiabilityAmt0550
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018445
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOIREE PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059946
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041501
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02590
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018445
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01731
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTING MEMBERS MEET AT AN ANNUAL MEETING AND APPROVE NOMINATED NEW BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS APPROVE THE ANNUAL REPORT AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER AND PRESIDENT APPROVE BEFORE FILING

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,842,762
Liabilities
$550
Net assets
$3,842,212
Revenue
$339,146
Expenses
$468,477
Net income
-$129,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.74$0.58$0.17
2024Detailed filing. Detailed filing data is available for this year.$3.88$0.01$3.87$0.44$0.47$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.53$0.47$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.34$0.47$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$0.36$0.41$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.03$4.01$0.29$0.40$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.28$0.39$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.00$4.22$0.29$0.40$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.00$4.34$0.33$0.38$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.00$4.40$0.28$0.38$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.62$0.38$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$1.03$0.27$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.41$1.88$0.22$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.23
2011Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$0.36$0.24$0.12