Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2012 • EIN 06-0709304
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,219,675
Up $46,377 (+1.5%) from 2011
Net Assets
Up$3,195,351
Up $45,999 (+1.5%) from 2011
Liabilities
Up$24,324
Up $378 (+1.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$767,701
Up $23,500 (+3.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide facilities, materials, services and programs that foster lifelong learning and a welcoming environment for community interaction, enhanced by staff dedicated to this vision and possessed of compassion, a cooperative spirit and strong communication and interpersonal skills.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 23946 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 24324 |
| IRS990/AccountsReceivable/EOY | 0 | 226 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE FACILITIES, MATERIALS, SERVICES AND PROGRAMS THAT FOSTER LIFELONG LEARNING AND A WELCOMING ENVIRONMENT FOR COMMUNITY INTERACTION, ENHANCED BY STAFF DEDICATED TO THIS VISION AND POSSESSED OF COMPASSION, A COOPERATIVE SPIRIT AND STRONG COMMUNICATION AND INTERPERSONAL SKILLS. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 115 |
| IRS990/Advertising/ProgramServices | 0 | 7649 |
| IRS990/Advertising/Total | 0 | 7764 |
| IRS990/AllOtherContributions | 0 | 549765 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 19054 |
| IRS990/AllOtherExpenses/Total | 0 | 19054 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 25857 |
| IRS990/CashNonInterestBearing/EOY | 0 | 34196 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 313 |
| IRS990/ConferencesMeetings/Total | 0 | 313 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 561614 |
| IRS990/ContributionsGrantsPriorYear | 0 | 499587 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 63453 |
| IRS990/DepreciationDepletion/Total | 0 | 63453 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE LIBRARY FACILITATES TO SERVE THE EDUCATIONAL, CULTURAL, PROFESSIONAL, RECREATIONAL AND INFORMATIONAL NEEDS OF THE CITIZENS OF LITCHFIELD, CONNECTICUT AND ITS SURROUNDING TOWNS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | true |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 715048 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6300 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 17998 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 17998 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1588 |
| IRS990/FeesForServicesOther/Total | 0 | 1588 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MATTHEW KARPAS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN BOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATRICK BOLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LYNN SHERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALAN COHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARGRET DELVES-BROUGHTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | L CLEVELAND FUESSENICH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATHRYN MILANO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAMES RINDOS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARY ELLEN SPIEGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SUSAN SPENCER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JAMES STEDRONSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ANN MARIE WHITE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | LIBRARY DIR. |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | LIBRARY DIRE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 28203 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 143696 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 11849 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 423557 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 222237 |
| IRS990/GrossReceipts | 0 | 1276738 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 54660 |
| IRS990/InformationTechnology/Total | 0 | 54660 |
| IRS990/Insurance/ProgramServices | 0 | 8939 |
| IRS990/Insurance/Total | 0 | 8939 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 209456 |
| IRS990/InvestmentIncomePriorYear | 0 | 199970 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 65760 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 65760 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2720609 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2823008 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 943819 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1302467 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 420357 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 358648 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 279861 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE FACILITIES, MATERIALS, SERVICES AND PROGRAMS THAT FOSTER LIFELONG LEARNING AND A WELCOMING ENVIRONMENT FOR COMMUNITY INTERACTION, ENHANCED BY STAFF DEDICATED TO THIS VISION AND POSSESSED OF COMPASSION, A COOPERATIVE SPIRIT AND STRONG COMMUNICATION AND INTERPERSONAL SKILLS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3149352 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3195351 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 143696 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 143696 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 194034 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 85850 |
| IRS990/Occupancy/Total | 0 | 85850 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9660 |
| IRS990/OfficeExpenses/Total | 0 | 9660 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6475 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3597 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 29809 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 29809 |
| IRS990/OtherExpensePriorYear | 0 | 352996 |
| IRS990/OtherExpensesCurrentYear | 0 | 358580 |
| IRS990/OtherExpenses/Description | 0 | BOOK PURCHASES |
| IRS990/OtherExpenses/Description | 1 | BOOKKEEPING |
| IRS990/OtherExpenses/Description | 2 | AUDIO BOOKS PURCHASE |
| IRS990/OtherExpenses/Description | 3 | DVD'S PURCHASE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11309 |
| IRS990/OtherExpenses/ProgramServices | 0 | 50135 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11111 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10084 |
| IRS990/OtherExpenses/Total | 0 | 50135 |
| IRS990/OtherExpenses/Total | 1 | 11309 |
| IRS990/OtherExpenses/Total | 2 | 11111 |
| IRS990/OtherExpenses/Total | 3 | 10084 |
| IRS990/OtherRevenueCurrentYear | 0 | 194260 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 226 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 226 |
| IRS990/OtherRevenuePriorYear | 0 | 99949 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13962 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 325635 |
| IRS990/OtherSalariesAndWages/Total | 0 | 339597 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1068 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 28754 |
| IRS990/PayrollTaxes/Total | 0 | 29822 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 9893 |
| IRS990/PensionPlanContributions/Total | 0 | 9893 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 170187 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3344 |
| IRS990/ProgramServiceRevenue/Description | 0 | COPIER & FAXES |
| IRS990/ProgramServiceRevenue/Description | 1 | PUBLIC COPIER INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | FACILITY USE |
| IRS990/ProgramServiceRevenue/Description | 3 | LCD RENTAL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4381 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1999 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 696 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 325 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 324 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1999 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 696 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 325 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 324 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -154974 |
| IRS990/ReconcilationRevenueExpenses | 0 | 200973 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 200973 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 59686 |
| IRS990/SalariesEtcCurrentYear | 0 | 409121 |
| IRS990/SalariesEtcPriorYear | 0 | 391205 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 561614 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 499587 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 484755 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 448695 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 438882 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2433533 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 65760 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 66243 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 63637 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 65921 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 108197 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 369758 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3344 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4381 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3598 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2803 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3006 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 17132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 65760 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 66243 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 63637 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 65921 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 108197 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 369758 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.13000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.87890 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.12000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.86890 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2450665 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 564958 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 503968 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 488353 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 451498 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 441888 |
| IRS990ScheduleA/Total509/Total | 0 | 2450665 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 630718 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 570211 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 551990 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 517419 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 550085 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2820423 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AggregateDAFValue | 0 | 9384 |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 302578 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 703110 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1005688 |
| IRS990ScheduleD/ContribToFundsAndOtherAccounts | 0 | 517291 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | true |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | true |
| IRS990ScheduleD/DonorAdvisedContributions | 0 | 44323 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 200973 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 45999 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 887 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 767701 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE -887 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 887 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 4000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 4000 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -154087 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -154087 |
| IRS990ScheduleD/NumberDAFsHeld | 0 | 1 |
| IRS990ScheduleD/OtherAmount | 0 | -887 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 887 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 52070 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 240709 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 292779 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -154087 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 968674 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -154974 |
| IRS990ScheduleD/TotalExpenses | 0 | 767701 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 767701 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 358648 |
| IRS990ScheduleD/TotalRevenue | 0 | 968674 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 968674 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 768588 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 814587 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 28203 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 5895 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 5895 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 124002 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 95898 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 219900 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 124002 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 95898 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 219900 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | TREE FESTIVAL |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | ANNUAL APPEAL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 191697 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 1685 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 1685 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 11868 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 8755 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 20623 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.