Civic Intelligence

Brainerd Memorial Library Association Inc.

990 • Fiscal year 2019 • EIN 06-6026006

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 25, 2019

Organization ProfileWWW.BRAINERDLIBRARY.LIONINC.ORG

Refreshing map…

920 Saybrook RoadHaddam, CT 06438

(860) 345-2204

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$70,142

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,448,948

Up $27,763 (+1.1%) from 2018

Net Assets

Up

$2,448,948

Up $27,763 (+1.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin30th percentile

Revenue

Down

$432,557

Down $607,490 (-58%) from 2018

Expenses

Up

$447,264

Up $22,936 (+5.4%) from 2018

Net Income

Down

-$14,707

Down $630,426 (-102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,854,696Liabilities 2012: $0Net Assets 2012: $1,854,6962012Assets 2013: $2,016,860Liabilities 2013: $100,341Net Assets 2013: $1,916,5192013Assets 2014: $2,111,775Liabilities 2014: $0Net Assets 2014: $2,111,7752014Assets 2015: $2,059,169Liabilities 2015: $0Net Assets 2015: $2,059,1692015Assets 2016: $2,310,435Liabilities 2016: $0Net Assets 2016: $2,310,4352016Assets 2017: $2,354,397Liabilities 2017: $0Net Assets 2017: $2,354,3972017Assets 2018: $2,421,185Liabilities 2018: $0Net Assets 2018: $2,421,1852018Assets 2019: $2,448,948Liabilities 2019: $0Net Assets 2019: $2,448,9482019Assets 2020: $2,536,763Liabilities 2020: $57,500Net Assets 2020: $2,479,2632020Assets 2021: $2,747,756Liabilities 2021: $0Net Assets 2021: $2,747,7562021Assets 2022: $2,408,549Liabilities 2022: $0Net Assets 2022: $2,408,5492022Assets 2023: $2,506,908Liabilities 2023: $0Net Assets 2023: $2,506,9082023Assets 2024: $2,674,570Liabilities 2024: $0Net Assets 2024: $2,674,5702024

Highlighted filing

2019

Assets$2,448,948
Liabilities$0
Net Assets$2,448,948
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $418,633Expenses 2012: $377,252Net Income 2012: $41,3812012Revenue 2013: $460,307Expenses 2013: $398,484Net Income 2013: $61,8232013Revenue 2014: $503,445Expenses 2014: $423,513Net Income 2014: $79,9322014Revenue 2015: $422,016Expenses 2015: $396,500Net Income 2015: $25,5162015Revenue 2016: $428,418Expenses 2016: $365,006Net Income 2016: $63,4122016Revenue 2017: $579,354Expenses 2017: $414,781Net Income 2017: $164,5732017Revenue 2018: $1,040,047Expenses 2018: $424,328Net Income 2018: $615,7192018Revenue 2019: $432,557Expenses 2019: $447,264Net Income 2019: -$14,7072019Revenue 2020: $639,685Expenses 2020: $433,419Net Income 2020: $206,2662020Revenue 2021: $860,250Expenses 2021: $439,144Net Income 2021: $421,1062021Revenue 2022: $573,675Expenses 2022: $511,158Net Income 2022: $62,5172022Revenue 2023: $504,052Expenses 2023: $533,644Net Income 2023: -$29,5922023Revenue 2024: $676,848Expenses 2024: $547,708Net Income 2024: $129,1402024

Highlighted filing

2019

Revenue$432,557
Expenses$447,264
Net Income-$14,707
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$888,013
Mission and Program Overview

Mission

The organization's primary exempt purpose of the organization is to manage the operation of brainerd memorial library, the public library of the town of haddam, ct.

The organization's primary exempt purpose is to manage the operation of brainerd memorial library, the public library of the town of haddam,ct.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,964,174$1,973,180▲ $9,006
Savings and Temporary Cash Investments$1,740$273,292▲ $271,552
Land, Buildings, and Equipment, Net$449,971$202,476▼ $247,495
Total Assets$2,421,185$2,448,948▲ $27,763
Other Assets Total$5,300--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,421,185$2,448,948▲ $27,763
Total Net Assets Fund Balance$2,421,185$2,448,948▲ $27,763
Total Liabilities and Net Assets / Fund Balance$2,421,185$2,448,948▲ $27,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,206$1,088,241$1,150,447
Land$94,134-$94,134
Other Land Buildings$49,602$899$50,501
Equipment$-3,466$3,466-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,969,949$132,088▲ $143,053-$2,244,940
2017$1,945,795-▲ $111,908$87,460$1,969,949
2016$1,774,600$100,253▲ $71,227-$1,945,795
2015$1,533,984-▲ $240,616-$1,774,600
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas PiezzoDirectorFT$70,142$70,142

Board Members and Trustees

NameTitle
Marijean ConradPresident
Cheryl CzubaTrustee
Elizabeth AndersonTrustee
Emily SmithTrustee
Kent JarrellTrustee
Lorraine ReissTrustee
Lynne CooperTrustee
Myra AronowTrustee
Carl ConradComptroller
Alma ZykoSecretary
Mary Ellen Karkutt-kulakTreasurer
Pamela CrumVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$367,175
Program Service Revenue
$0
Investment Income
$59,094
Other Revenue
$6,288
All Other Contributions
$20,686
Change in Net Assets
$-14,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,375
Other Expenses$161,889
Total Fundraising Expense$16,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,412$11,121$4,843$179,376
Current Officers, Directors, Trustees, and Key Employees$63,899$4,349$1,894$70,142
All Other Expenses$33,545--$33,545
Payroll Taxes$23,683$1,612$702$25,997
Occupancy$16,220--$16,220
Fees for Services Accounting-$12,154-$12,154
Insurance$11,200$58$277$11,535
Other Expenses$10,507$104$501$10,507
Other Employee Benefits$9,860--$9,860
Office Expenses--$8,525$8,525
Depreciation Depletion$4,406--$4,406
Fees for Service Investment Mgmnt Fees-$373-$373
Total Functional Expenses$400,751$29,771$16,742$447,264
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Carl conrad marijean conrad comptroller president spouse”

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

“The finance committee reviews the completed form 990 with the accounting firm which prepares the return from the organization's books. The form 990 is then presented to the board of trustees by the finance committee and/or the accounting firm who answer any questions the board may have. The board approves the form 990 for submission to the irs.”

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

“The enforcement of conflicts policy is requested annually by the governing body.”

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

“The salary of the director is based on an annual performance review made by the personnel and policy committee. The committee's salary recommendation is voted on by the board of trustees as a part of the organization's budget.”

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

“The salaries of the employees are based on annual performance reviews made by the director and reported to the personnel and policy committee. The committee's salary recommendation is voted on by the board of trustees as a part of the organization's budget.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Brainerd Memorial Library
EIN
06-6026006
Phone
8603452204
Address
920 SAYBROOK ROAD, HADDAM, CT 06438

Signing Officer

Name
Marijean Conrad
Title
President
Phone
8603452204
Signed
2019-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Piezzo
Formed
1906
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
30

Preparer

Firm
Mahoney Sabol & Company Llp
Address
180 GLASTONBURY BLVD STE 400, GLASTONBURY, CT 06033-4439
Preparer
Kenneth a Kron CPA
Phone
8605412000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer services include: 1. Board membership 2. Various library tasks such as shelving books, administration of the front desk, landscaping, etc.”

Raw XML AppendixShowing 400 of 462 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/Desc2BOOKS
IRS990/OtherExpensesGrp/Desc3LIBRARY PROGRAMMING
IRS990/OtherExpensesGrp/FundraisingAmt0501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0104
IRS990/OtherExpensesGrp/ProgramServicesAmt022889
IRS990/OtherExpensesGrp/ProgramServicesAmt120268
IRS990/OtherExpensesGrp/ProgramServicesAmt220862
IRS990/OtherExpensesGrp/ProgramServicesAmt310507
IRS990/OtherExpensesGrp/TotalAmt022889
IRS990/OtherExpensesGrp/TotalAmt120873
IRS990/OtherExpensesGrp/TotalAmt220862
IRS990/OtherExpensesGrp/TotalAmt310507
IRS990/OtherRevenueMiscGrp/Desc0FRIENDS OF BML
IRS990/OtherRevenueMiscGrp/Desc1FINES/COPIES/FAXES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09246
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09246
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12080
IRS990/OtherRevenueTotalAmt011326
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163412
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179376
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0702
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01612
IRS990/PayrollTaxesGrp/ProgramServicesAmt023683
IRS990/PayrollTaxesGrp/TotalAmt025997
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS PIEZZO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0371358
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0660839
IRS990/PYOtherExpensesAmt0146992
IRS990/PYOtherRevenueAmt0-995
IRS990/PYProgramServiceRevenueAmt08845
IRS990/PYRevenuesLessExpensesAmt0615719
IRS990/PYSalariesCompEmpBnftPaidAmt0277336
IRS990/PYTotalExpensesAmt0424328
IRS990/PYTotalRevenueAmt01040047
IRS990/ReconcilationRevenueExpnssAmt0-14707
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-5038
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011326
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273292
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 49,473
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME CONSISTS OF INCOME FROM SPECIAL EVENTS AND SMALL AMOUNTS OF MISCELLANEOUS INCOME.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0367175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0371358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0384918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0364396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0355589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01843436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050308
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0306512
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015244
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049473
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83710
IRS990ScheduleA/PublicSupportPY170Pct00.85050
IRS990ScheduleA/PublicSupportTotal170Amt01843436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0367175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0371358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0384918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0364396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0355589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01843436
IRS990ScheduleA/TotalSupportAmt02202194
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0241
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02532
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02773
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt062206
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01088241
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01150447
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01969949
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0132088
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02244940
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0143053
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0294
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01945795
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01969949
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0111908
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt087460
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0285
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01774600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100253
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01945795
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071227
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01533984
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01774600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0240616
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-3466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03466
IRS990ScheduleD/LandGrp/BookValueAmt094134
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094134
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049602
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0899
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050501
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202476
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER SERVICES INCLUDE: 1. BOARD MEMBERSHIP 2. VARIOUS LIBRARY TASKS SUCH AS SHELVING BOOKS, ADMINISTRATION OF THE FRONT DESK, LANDSCAPING, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CARL CONRAD MARIJEAN CONRAD COMPTROLLER PRESIDENT SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE REVIEWS THE COMPLETED FORM 990 WITH THE ACCOUNTING FIRM WHICH PREPARES THE RETURN FROM THE ORGANIZATION'S BOOKS. THE FORM 990 IS THEN PRESENTED TO THE BOARD OF TRUSTEES BY THE FINANCE COMMITTEE AND/OR THE ACCOUNTING FIRM WHO ANSWER ANY QUESTIONS THE BOARD MAY HAVE. THE BOARD APPROVES THE FORM 990 FOR SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENFORCEMENT OF CONFLICTS POLICY IS REQUESTED ANNUALLY BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SALARY OF THE DIRECTOR IS BASED ON AN ANNUAL PERFORMANCE REVIEW MADE BY THE PERSONNEL AND POLICY COMMITTEE. THE COMMITTEE'S SALARY RECOMMENDATION IS VOTED ON BY THE BOARD OF TRUSTEES AS A PART OF THE ORGANIZATION'S BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SALARIES OF THE EMPLOYEES ARE BASED ON ANNUAL PERFORMANCE REVIEWS MADE BY THE DIRECTOR AND REPORTED TO THE PERSONNEL AND POLICY COMMITTEE. THE COMMITTEE'S SALARY RECOMMENDATION IS VOTED ON BY THE BOARD OF TRUSTEES AS A PART OF THE ORGANIZATION'S BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02421185
IRS990/TotalAssetsEOYAmt02448948
IRS990/TotalAssetsGrp/BOYAmt02421185
IRS990/TotalAssetsGrp/EOYAmt02448948
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0367175
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016742
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400751
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447264
IRS990/TotalGrossUBIAmt0-46527
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,448,948
Liabilities
$0
Net assets
$2,448,948
Revenue
$432,557
Expenses
$447,264
Net income
-$14,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$0.68$0.55$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.50$0.53$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.57$0.51$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$0.86$0.44$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.06$2.48$0.64$0.43$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.43$0.45$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$1.04$0.42$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$0.58$0.41$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.43$0.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.42$0.40$0.03
2014Summary only. Only limited summary data is available for this year.$2.11$0.00$2.11$0.50$0.42$0.08
2013Summary only. Only limited summary data is available for this year.$2.02$0.10$1.92$0.46$0.40$0.06
2012Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$0.42$0.38$0.04