Civic Intelligence

Gunn Memorial Library Inc.

990 • Fiscal year 2014 • EIN 06-0691373

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.GUNNLIBRARY.ORG

View Organization Page

Wykeham Road PO Box 1273Washington, CT 06793

(860) 868-7586

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$110,945

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

67th percentile

8.3%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$6,119,741

Up $467,979 (+8.3%) from 2013

Net Assets

Up

$6,081,102

Up $492,767 (+8.8%) from 2013

Liabilities

Down

$38,639

Down $24,788 (-39%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin69th percentile

Revenue

Up

$739,597

Up $165,056 (+29%) from 2013

Expenses

Up

$660,098

Up $41,228 (+6.7%) from 2013

Net Income

Up

$79,499

Up $123,828 (+279%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,273,507Liabilities 2011: $48,409Net Assets 2011: $5,225,0982011Assets 2012: $5,336,775Liabilities 2012: $34,093Net Assets 2012: $5,302,6822012Assets 2013: $5,651,762Liabilities 2013: $63,427Net Assets 2013: $5,588,3352013Assets 2014: $6,119,741Liabilities 2014: $38,639Net Assets 2014: $6,081,1022014Assets 2015: $6,127,020Liabilities 2015: $73,797Net Assets 2015: $6,053,2232015Assets 2016: $6,214,124Liabilities 2016: $70,053Net Assets 2016: $6,144,0712016Assets 2017: $6,528,337Liabilities 2017: $71,185Net Assets 2017: $6,457,1522017Assets 2018: $6,836,484Liabilities 2018: $123,552Net Assets 2018: $6,712,9322018Assets 2019: $7,922,597Liabilities 2019: $128,062Net Assets 2019: $7,794,5352019Assets 2020: $7,833,307Liabilities 2020: $163,406Net Assets 2020: $7,669,9012020Assets 2021: $9,238,655Liabilities 2021: $135,476Net Assets 2021: $9,103,1792021Assets 2022: $8,392,410Liabilities 2022: $33,100Net Assets 2022: $8,359,3102022Assets 2023: $9,319,256Liabilities 2023: $58,041Net Assets 2023: $9,261,2152023Assets 2024: $10,063,807Liabilities 2024: $33,576Net Assets 2024: $10,030,2312024Assets 2025: $10,666,732Liabilities 2025: $63,055Net Assets 2025: $10,603,6772025

Highlighted filing

2014

Assets$6,119,741
Liabilities$38,639
Net Assets$6,081,102
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $641,617Expenses 2011: $626,792Net Income 2011: $14,8252011Expenses 2012: $591,8692012Revenue 2013: $574,541Expenses 2013: $618,870Net Income 2013: -$44,3292013Revenue 2014: $739,597Expenses 2014: $660,098Net Income 2014: $79,4992014Revenue 2015: $750,832Expenses 2015: $709,110Net Income 2015: $41,7222015Revenue 2016: $857,295Expenses 2016: $714,942Net Income 2016: $142,3532016Revenue 2017: $1,588,878Expenses 2017: $695,503Net Income 2017: $893,3752017Revenue 2018: $730,157Expenses 2018: $735,271Net Income 2018: -$5,1142018Revenue 2019: $1,202,884Expenses 2019: $805,424Net Income 2019: $397,4602019Revenue 2020: $680,533Expenses 2020: $875,150Net Income 2020: -$194,6172020Revenue 2021: $1,336,448Expenses 2021: $779,675Net Income 2021: $556,7732021Revenue 2022: $1,304,674Expenses 2022: $833,637Net Income 2022: $471,0372022Revenue 2023: $1,130,190Expenses 2023: $827,225Net Income 2023: $302,9652023Revenue 2024: $989,734Expenses 2024: $1,005,676Net Income 2024: -$15,9422024Revenue 2025: $1,118,706Expenses 2025: $1,009,305Net Income 2025: $109,4012025

Highlighted filing

2014

Revenue$739,597
Expenses$660,098
Net Income$79,499
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$1,173,774
Mission and Program Overview

Mission

To operate a public library and musuem dedicated to providing free public library abd cultural services to washington, connecticut and the surrounding communities, promoting literacy and education, and preserving the town's history.

To operate a public library and museum dedicated to providing free public library and cultural services to washington, connecticut and the surronding communities, promoting literacy and education, and preserving the town's history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,388,929$3,901,665▲ $512,736
Land, Buildings, and Equipment, Net$1,736,169$1,687,136▼ $49,033
Investments Other Securities$339,119$344,310▲ $5,191
Savings and Temporary Cash Investments$152,271$124,518▼ $27,753
Cash and Non-Interest-Bearing Accounts$14,615$50,889▲ $36,274
Accounts Receivable$1,252$5,687▲ $4,435
Pledges and Grants Receivable$16,300$3,500▼ $12,800
Prepaid Expenses and Deferred Charges$3,107$2,036▼ $1,071
Total Assets$5,651,762$6,119,741▲ $467,979
Liabilities
Other Liabilities$18,674$21,978▲ $3,304
Accounts Payable and Accrued Expenses$26,053$10,835▼ $15,218
Deferred Revenue$18,700$5,826▼ $12,874
Total Liabilities$63,427$38,639▼ $24,788
Net Assets / Fund Balance
Unrestricted Net Assets$5,460,887$5,972,360▲ $511,473
Temporarily Rstr Net Assets$127,448$108,742▼ $18,706
Total Net Assets Fund Balance$5,588,335$6,081,102▲ $492,767
Total Liabilities and Net Assets / Fund Balance$5,651,762$6,119,741▲ $467,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,498,659$1,173,980$2,672,639
Equipment$134,052$234,564$368,616
Land$54,425-$54,425
Other Securities$344,310--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean ChapinExecutive DiFT$73,530$37,415$110,945

Board Members and Trustees

NameTitle
Barbara KohnPresident
Dan SherrTrustee
J Rodney PleasantsTrustee
Jeffrey LinesTrustee
Philip FarmerTrustee
Philippa MalkinTrustee
Roger StikeleatherTrustee
Sandra BreakstoneTrustee
Susan HaberTrustee
Susan LongTrustee
William ForeTrustee
Wilson HenleyTrustee
Jack FieldHonorary Tru
Christina KlemmSecretary
Tyler SmithTreasurer
Dan WhalenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$378,967
Program Service Revenue
$39,381
Investment Income
$228,719
Other Revenue
$92,530
All Other Contributions
$172,713
Change in Net Assets
$79,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$739,597
Revenue Not Reported on Form 990
$479,682
Total Revenue per Audited Statements
$1,219,279
Total Revenue per Form 990
$739,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,560
Other Expenses$299,538
Total Fundraising Expense$25,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,306-$22,270$188,576
Current Officers, Directors, Trustees, and Key Employees$24,150$56,350-$80,500
Occupancy$70,302--$70,302
Depreciation Depletion$65,002--$65,002
Pension Plan Contributions$17,455$24,441$686$42,582
Other Employee Benefits$14,661$11,086-$25,747
Payroll Taxes$16,654$4,430$2,071$23,155
Insurance$17,710$1,595-$19,305
Fees for Services Accounting-$15,817-$15,817
Other Expenses$8,616$2,274-$10,890
Office Expenses$4,045$2,529-$6,574
Advertising-$5,285-$5,285
Conferences and Meetings$1,395--$1,395
Total Functional Expenses$511,264$123,807$25,027$660,098

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$726,512
Expenses per Audited Statements$660,098
Total Expenses per Form 990$660,098
Expenses Not Reported on Form 990$66,414
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,944
Fundraising Direct Expenses$66,414
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$99,775$99,775$14,765$85,010
Event 2$96,610$53,300$50,541$2,759
Total Events$202,254$158,944$66,414$92,530
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$21,037
Accrued Payroll & Related Taxes$941
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The executive director reviews the form 990. After the review, the executive director sends the board of directors a copy of the form 990 for their review. After the board of directors reviews it and all questions are discussed and answered, the executive director signs and files the form 990.”

Form 990, Page 6, Part VI, Line 19

“The aforementioned documents are made available to the public upon request. The creation of whistleblower policy, conflict of interest policy, and document retention policy are under the process of development and implementation by the board.”

Filing and Contact Details

Filer

EIN
06-0691373
Phone
8608687586

Signing Officer

Name
Jean Chapin
Title
Executive Director
Phone
8608687586
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Chapin
Formed
1908
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
17
Volunteers
60

Preparer

Preparer
Enrico Melaragno CPA
Phone
2037534101
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To operate a public library and museum dedicated to providing free public library and cultural services to washington, connecticut and the surronding communities, promoting literacy and education, and preserving the town's history.”

Form 990, Part XI, Line 9

“Special event expenses offset revenue on form 990 66,414 special event expenses offset revenue on form 990 -66,414”

Financial Statement Notes

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

“Special event expenses offset revenue on form 990 66,414”

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

“Special event expenses offset revenue on form 990 66,414”

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IRS990/FundraisingGrossIncomeAmt0158944
IRS990/GainOrLossGrp/SecuritiesAmt0130460
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0162944
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0498223
IRS990/GrossReceiptsAmt01173774
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01595
IRS990/InsuranceGrp/ProgramServicesAmt017710
IRS990/InsuranceGrp/TotalAmt019305
IRS990/InvestmentIncomeGrp/ExclusionAmt098259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098259
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0339119
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0344310
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03388929
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03901665
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01408544
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01736169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01687136
IRS990/LandBldgEquipCostOrOtherBssAmt03095680
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0367763
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A PUBLIC LIBRARY AND MUSEUM DEDICATED TO PROVIDING FREE PUBLIC LIBRARY AND CULTURAL SERVICES TO WASHINGTON, CONNECTICUT AND THE SURRONDING COMMUNITIES, PROMOTING LITERACY AND EDUCATION, AND PRESERVING THE TOWN'S HISTORY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05588335
IRS990/NetAssetsOrFundBalancesEOYAmt06081102
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0130460
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0130460
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt092530
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt092530
IRS990/NetUnrlzdGainsLossesInvstAmt0413268
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt070302
IRS990/OccupancyGrp/TotalAmt070302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02529
IRS990/OfficeExpensesGrp/ProgramServicesAmt04045
IRS990/OfficeExpensesGrp/TotalAmt06574
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011086
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025747
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPECIAL PROGRAMS
IRS990/OtherExpensesGrp/Desc2AUTOMATED SERVICES
IRS990/OtherExpensesGrp/Desc3SYSTEM MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02274
IRS990/OtherExpensesGrp/ProgramServicesAmt054967
IRS990/OtherExpensesGrp/ProgramServicesAmt133591
IRS990/OtherExpensesGrp/ProgramServicesAmt216410
IRS990/OtherExpensesGrp/ProgramServicesAmt38616
IRS990/OtherExpensesGrp/TotalAmt054967
IRS990/OtherExpensesGrp/TotalAmt133591
IRS990/OtherExpensesGrp/TotalAmt216410
IRS990/OtherExpensesGrp/TotalAmt310890
IRS990/OtherLiabilitiesGrp/BOYAmt018674
IRS990/OtherLiabilitiesGrp/EOYAmt021978
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166306
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188576
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02071
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04430
IRS990/PayrollTaxesGrp/ProgramServicesAmt016654
IRS990/PayrollTaxesGrp/TotalAmt023155
IRS990/PensionPlanContributionsGrp/FundraisingAmt0686
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024441
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017455
IRS990/PensionPlanContributionsGrp/TotalAmt042582
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02036
IRS990/PrincipalOfficerNm0JEAN CHAPIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ART, BOOKS, & MUSEUM SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039381
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MUSEUM COLLECTS, PRESERVES, EXHIBITS AND INTERPRETS OBJECTS AND DOCUMENTS WHICH ILLUMINATE THE LIVES AND CONCERNS OF THE PEOPLE WHO HAVE LIVED IN THE TOWN OF WASHINGTON, CONNECTICUT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096889
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0387737
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084536
IRS990/PYOtherExpensesAmt0275397
IRS990/PYOtherRevenueAmt056671
IRS990/PYProgramServiceRevenueAmt045597
IRS990/PYRevenuesLessExpensesAmt0-44329
IRS990/PYSalariesCompEmpBnftPaidAmt0343473
IRS990/PYTotalExpensesAmt0618870
IRS990/PYTotalRevenueAmt0574541
IRS990/ReconcilationRevenueExpnssAmt079499
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038656
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0378967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0387737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0373433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0321897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0334606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01796640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072808
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0466022
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01005694
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77270
IRS990ScheduleA/PublicSupportPY170Pct00.78060
IRS990ScheduleA/PublicSupportTotal170Amt01748470
IRS990ScheduleA/SubstantialContributorsTotAmt048170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0378967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0387737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0373433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0321897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0334606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01796640
IRS990ScheduleA/TotalSupportAmt02262662
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/BookValueAmt01498659
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01173980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02672639
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0368616
IRS990ScheduleD/ExpensesNotReportedAmt066414
IRS990ScheduleD/ExpensesSubtotalAmt0660098
IRS990ScheduleD/LandGrp/BookValueAmt054425
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054425
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0413268
IRS990ScheduleD/OtherExpensesIncludedAmt066414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL & RELATED TAXES
IRS990ScheduleD/OtherRevenueAmt066414
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0344310
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0479682
IRS990ScheduleD/RevenueSubtotalAmt0739597
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES OFFSET REVENUE ON FORM 990 66,414
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES OFFSET REVENUE ON FORM 990 66,414
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01687136
IRS990ScheduleD/TotalBookValueSecuritiesAmt0344310
IRS990ScheduleD/TotalExpensesPerForm990Amt0660098
IRS990ScheduleD/TotalLiabilityAmt021978
IRS990ScheduleD/TotalRevenuePerForm990Amt0739597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01219279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0726512

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,119,741
Liabilities
$38,639
Net assets
$6,081,102
Revenue
$739,597
Expenses
$660,098
Net income
$79,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.7$0.06$10.6$1.12$1.01$0.11
2024Detailed filing. Detailed filing data is available for this year.$10.1$0.03$10.0$0.99$1.01$0.02
2023Detailed filing. Detailed filing data is available for this year.$9.32$0.06$9.26$1.13$0.83$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$0.03$8.36$1.30$0.83$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.24$0.14$9.10$1.34$0.78$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$0.16$7.67$0.68$0.88$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$0.13$7.79$1.20$0.81$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.12$6.71$0.73$0.74$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.07$6.46$1.59$0.70$0.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.07$6.14$0.86$0.71$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.07$6.05$0.75$0.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.12$0.04$6.08$0.74$0.66$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.65$0.06$5.59$0.57$0.62$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.03$5.30$0.59
2011Summary only. Only limited summary data is available for this year.$5.27$0.05$5.23$0.64$0.63$0.01