Civic Intelligence

Rogers Memorial Library Co

990 • Fiscal year 2020 • EIN 11-1674173

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 07, 2021

Organization ProfileN/A

View Organization Page

91 Coopers Farm RoadSouthampton, NY 11968

(631) 283-0774

Siviq Scores

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

Liabilities / Assets

40th percentile

0.25x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.50x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Net Margin

74th percentile

11%

Higher net margin than 74% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$199,890

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Asset Growth

38th percentile

4.3%

Faster asset growth than 38% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

2.6%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$9,957,798

Up $415,085 (+4.3%) from 2019

Net Assets

Up

$7,506,052

Up $514,518 (+7.4%) from 2019

Liabilities

Down

$2,451,746

Down $99,433 (-3.9%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin74th percentile

Revenue

Up

$4,889,702

Up $124,911 (+2.6%) from 2019

Expenses

Down

$4,375,184

Down $142,694 (-3.2%) from 2019

Net Income

Up

$514,518

Up $267,605 (+108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,433,028Liabilities 2011: $4,427,135Net Assets 2011: $6,005,8932011Assets 2012: $10,432,783Liabilities 2012: $4,284,343Net Assets 2012: $6,148,4402012Assets 2013: $10,128,244Liabilities 2013: $4,027,507Net Assets 2013: $6,100,7372013Assets 2014: $10,080,601Liabilities 2014: $3,856,185Net Assets 2014: $6,224,4162014Assets 2015: $9,983,072Liabilities 2015: $3,613,346Net Assets 2015: $6,369,7262015Assets 2016: $9,852,895Liabilities 2016: $3,469,631Net Assets 2016: $6,383,2642016Assets 2017: $9,816,485Liabilities 2017: $3,217,643Net Assets 2017: $6,598,8422017Assets 2018: $9,690,128Liabilities 2018: $2,945,507Net Assets 2018: $6,744,6212018Assets 2019: $9,542,713Liabilities 2019: $2,551,179Net Assets 2019: $6,991,5342019Assets 2020: $9,957,798Liabilities 2020: $2,451,746Net Assets 2020: $7,506,0522020Assets 2021: $10,096,984Liabilities 2021: $2,158,047Net Assets 2021: $7,938,9372021Assets 2022: $10,119,336Liabilities 2022: $1,883,742Net Assets 2022: $8,235,5942022Assets 2023: $10,252,704Liabilities 2023: $1,636,917Net Assets 2023: $8,615,7872023Assets 2024: $10,307,625Liabilities 2024: $1,379,659Net Assets 2024: $8,927,9662024

Highlighted filing

2020

Assets$9,957,798
Liabilities$2,451,746
Net Assets$7,506,052
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,088,648Expenses 2011: $4,128,860Net Income 2011: -$40,2122011Revenue 2012: $4,305,375Expenses 2012: $4,162,828Net Income 2012: $142,5472012Revenue 2013: $4,314,973Expenses 2013: $4,362,676Net Income 2013: -$47,7032013Revenue 2014: $4,396,559Expenses 2014: $4,272,880Net Income 2014: $123,6792014Revenue 2015: $4,506,026Expenses 2015: $4,360,716Net Income 2015: $145,3102015Revenue 2016: $4,504,983Expenses 2016: $4,491,445Net Income 2016: $13,5382016Revenue 2017: $4,525,305Expenses 2017: $4,309,727Net Income 2017: $215,5782017Revenue 2018: $4,613,558Expenses 2018: $4,467,779Net Income 2018: $145,7792018Revenue 2019: $4,764,791Expenses 2019: $4,517,878Net Income 2019: $246,9132019Revenue 2020: $4,889,702Expenses 2020: $4,375,184Net Income 2020: $514,5182020Revenue 2021: $4,883,098Expenses 2021: $4,450,213Net Income 2021: $432,8852021Revenue 2022: $5,014,963Expenses 2022: $4,718,306Net Income 2022: $296,6572022Revenue 2023: $5,228,689Expenses 2023: $4,848,496Net Income 2023: $380,1932023Revenue 2024: $5,364,127Expenses 2024: $5,051,948Net Income 2024: $312,1792024

Highlighted filing

2020

Revenue$4,889,702
Expenses$4,375,184
Net Income$514,518
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 7, 2021
Return Version
2020v4.0
Gross Receipts
$4,889,702
Mission and Program Overview

Mission

Provide library services to community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,762,821$6,470,416▼ $292,405
Pd in Cap Srpls Land Bldg Eqp Fund$4,471,129$4,425,443▼ $45,686
Rtn Earn Endowment Incm Other Fnds$2,520,405$3,080,609▲ $560,204
Savings and Temporary Cash Investments$2,600,401$3,078,684▲ $478,283
Cash and Non-Interest-Bearing Accounts$106,469$357,377▲ $250,908
Prepaid Expenses and Deferred Charges$26,922$8,888▼ $18,034
Pledges and Grants Receivable$1,672$3,105▲ $1,433
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,542,713$9,957,798▲ $415,085
Other Assets Total$44,428$39,328▼ $5,100
Liabilities
Tax Exempt Bond Liabilities$2,105,000$1,890,000▼ $215,000
Accounts Payable and Accrued Expenses$292,661$443,242▲ $150,581
Other Liabilities$148,073$118,504▼ $29,569
Deferred Revenue$5,445--
Total Liabilities$2,551,179$2,451,746▼ $99,433
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,991,534$7,506,052▲ $514,518
Total Liabilities and Net Assets / Fund Balance$9,542,713$9,957,798▲ $415,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,525,527$5,775,183$11,300,710
Other Land Buildings$118,416$720,520$838,936
Land$750,000-$750,000
Equipment$76,473$354,234$430,707

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$204,870--$5,100$199,770
2019$219,283--$14,413$204,870
2018$218,044$1,239--$219,283
2017$219,983--$1,939$218,044
2016$627,509--$407,526$219,983
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth BurnsDirectorFT$149,726$50,164$199,890

Board Members and Trustees

NameTitle
Susan E JohnsPresident
Alexandra Halsey-storchVice President
Anne ZakourTrustee
Isabel Sepulveda-de ScanlonTrustee
Michelangelo LiebermanTrustee
Robert FischetteTrustee
Victoria KahnTrustee
Patricia M FinocchiaroSecretary
David CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,863,211
Program Service Revenue
$8,939
Investment Income
$17,552
Other Revenue
$0
All Other Contributions
$52,150
Change in Net Assets
$514,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,889,702
Total Revenue per Audited Statements
$4,889,702
Total Revenue per Form 990
$4,889,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,931,696
Other Expenses$1,443,488
Total Fundraising Expense$852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,658,287$440,810-$2,099,097
Occupancy$288,287$72,072-$360,359
Other Employee Benefits$271,621$67,905-$339,526
Depreciation Depletion$269,117$67,279-$336,396
Pension Plan Contributions$145,113$36,278-$181,391
Payroll Taxes$129,565$32,391-$161,956
Current Officers, Directors, Trustees, and Key Employees-$149,726-$149,726
Office Expenses$41,121$10,280-$51,401
Interest$36,414$9,104-$45,518
Insurance$34,030$8,508-$42,538
All Other Expenses$18,687$15,575$205$34,467
Other Expenses$25,861$5,819$647$32,327
Information Technology$17,427$4,357-$21,784
Fees for Services Accounting-$18,001-$18,001
Conferences and Meetings$9,163$2,291-$11,454
Fees for Services Legal-$4,356-$4,356
Fees for Services Other-$525-$525
Total Functional Expenses$3,421,306$953,026$852$4,375,184

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,375,184
Total Expenses per Audited Statements$4,375,184
Total Expenses per Form 990$4,375,184
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Premium on Bond Refunding$118,504

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABond Payable Dasny2016-03-02$2,760,000REFUNDING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,078,058$3,019,644-$58,414

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Part vi question 12cthe board designates the responsibility for reviewing the form 990 to the director and the treasurer of the board. The treasurer then reports orally to the rest of the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members will need to affirm compliance each year.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Part vi question 15ban independent board deliberates the compensation package for the library director. The final outcome of the deliberation is documented in the minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rogers Memorial Library
EIN
11-1674173
Phone
6312830774
Address
91 COOPERS FARM ROAD, SOUTHAMPTON, NY 11968

Signing Officer

Name
David Campbell
Title
Treasurer
Signed
2021-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Campbell
Formed
1893
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
60
Volunteers
9

Preparer

Firm
Baldessari & Coster LLP
Address
84 Covert Ave, Stewart Manor, NY 11530
Preparer
Albert Coster CPA
Phone
5163262582
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Part iii attachement-as a public library the organization has accumulated a large collection of books, periodicals and many forms of electronic media that is available to the public for loan. The library materials are expensed when purchased and are not capitalized due to their short life and/or expiration. However, in prior years the library has received donated works of art which have been capitalized. The art work is available for public viewing.”

Part V, Line 4: Intended uses of the endowment fund.

“Part v attachementendowment funds are primarily to be used for library materials and board designated funds are being held primarily for future equipment and building improvements.”

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04889702
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04357
IRS990/InformationTechnologyGrp/ProgramServicesAmt017427
IRS990/InformationTechnologyGrp/TotalAmt021784
IRS990/InsuranceGrp/ManagementAndGeneralAmt08508
IRS990/InsuranceGrp/ProgramServicesAmt034030
IRS990/InsuranceGrp/TotalAmt042538
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09104
IRS990/InterestGrp/ProgramServicesAmt036414
IRS990/InterestGrp/TotalAmt045518
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt017552
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017552
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06849937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06762821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06470416
IRS990/LandBldgEquipCostOrOtherBssAmt013320353
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LIBRARY SERVICES TO COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06991534
IRS990/NetAssetsOrFundBalancesEOYAmt07506052
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt072072
IRS990/OccupancyGrp/ProgramServicesAmt0288287
IRS990/OccupancyGrp/TotalAmt0360359
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010280
IRS990/OfficeExpensesGrp/ProgramServicesAmt041121
IRS990/OfficeExpensesGrp/TotalAmt051401
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044428
IRS990/OtherAssetsTotalGrp/EOYAmt039328
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0271621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0339526
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS AND PROGRAMS
IRS990/OtherExpensesGrp/Desc1INFO MANAGEMENT SERVICES
IRS990/OtherExpensesGrp/Desc2SCLS SERVICE PLAN
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15819
IRS990/OtherExpensesGrp/ProgramServicesAmt0412923
IRS990/OtherExpensesGrp/ProgramServicesAmt130996
IRS990/OtherExpensesGrp/ProgramServicesAmt232694
IRS990/OtherExpensesGrp/ProgramServicesAmt325861
IRS990/OtherExpensesGrp/TotalAmt0412923
IRS990/OtherExpensesGrp/TotalAmt138745
IRS990/OtherExpensesGrp/TotalAmt232694
IRS990/OtherExpensesGrp/TotalAmt332327
IRS990/OtherLiabilitiesGrp/BOYAmt0148073
IRS990/OtherLiabilitiesGrp/EOYAmt0118504
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0440810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01658287
IRS990/OtherSalariesAndWagesGrp/TotalAmt02099097
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032391
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129565
IRS990/PayrollTaxesGrp/TotalAmt0161956
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt04471129
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04425443
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036278
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0145113
IRS990/PensionPlanContributionsGrp/TotalAmt0181391
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01672
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03105
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08888
IRS990/PrincipalOfficerNm0DAVID CAMPBELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COPIER COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1LIBRARY FINES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04705291
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036048
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01528850
IRS990/PYProgramServiceRevenueAmt023452
IRS990/PYRevenuesLessExpensesAmt0246913
IRS990/PYSalariesCompEmpBnftPaidAmt02989028
IRS990/PYTotalExpensesAmt04517878
IRS990/PYTotalRevenueAmt04764791
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0514518
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02520405
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03080609
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02600401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03078684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0520287
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099121
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt023014752
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt04773800
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt04600056
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt04411661
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt04357213
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt04351735
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt022494465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04863211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04690017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04549431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04465806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04446287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023014752
IRS990ScheduleA/TotalSupportAmt023113873
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt065300
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.54000
IRS990ScheduleD/BuildingsGrp/BookValueAmt05525527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05775183
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011300710
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0204870
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0199770
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0219283
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0204870
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt014413
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0218044
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01239

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,957,798
Liabilities
$2,451,746
Net assets
$7,506,052
Revenue
$4,889,702
Expenses
$4,375,184
Net income
$514,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$1.38$8.93$5.36$5.05$0.31
2023Detailed filing. Detailed filing data is available for this year.$10.3$1.64$8.62$5.23$4.85$0.38
2022Detailed filing. Detailed filing data is available for this year.$10.1$1.88$8.24$5.01$4.72$0.30
2021Detailed filing. Detailed filing data is available for this year.$10.1$2.16$7.94$4.88$4.45$0.43
2020Detailed filing. Detailed filing data is available for this year.$9.96$2.45$7.51$4.89$4.38$0.51
2019Summary only. Only limited summary data is available for this year.$9.54$2.55$6.99$4.76$4.52$0.25
2018Summary only. Only limited summary data is available for this year.$9.69$2.95$6.74$4.61$4.47$0.15
2017Summary only. Only limited summary data is available for this year.$9.82$3.22$6.60$4.53$4.31$0.22
2016Summary only. Only limited summary data is available for this year.$9.85$3.47$6.38$4.50$4.49$0.01
2015Summary only. Only limited summary data is available for this year.$9.98$3.61$6.37$4.51$4.36$0.15
2014Summary only. Only limited summary data is available for this year.$10.1$3.86$6.22$4.40$4.27$0.12
2013Summary only. Only limited summary data is available for this year.$10.1$4.03$6.10$4.31$4.36$0.05
2012Summary only. Only limited summary data is available for this year.$10.4$4.28$6.15$4.31$4.16$0.14
2011Summary only. Only limited summary data is available for this year.$10.4$4.43$6.01$4.09$4.13$0.04