Civic Intelligence

Rogers Memorial Library Co

990 • Fiscal year 2021 • EIN 11-1674173

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 06, 2022

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

42nd percentile

0.21x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.44x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Net Margin

48th percentile

8.9%

Higher net margin than 48% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$206,315

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Asset Growth

24th percentile

1.4%

Faster asset growth than 24% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-0.1%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$10,096,984

Up $139,186 (+1.4%) from 2020

Net Assets

Up

$7,938,937

Up $432,885 (+5.8%) from 2020

Liabilities

Down

$2,158,047

Down $293,699 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin48th percentile

Revenue

Down

$4,883,098

Down $6,604 (-0.1%) from 2020

Expenses

Up

$4,450,213

Up $75,029 (+1.7%) from 2020

Net Income

Down

$432,885

Down $81,633 (-16%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$10,096,984
Liabilities$2,158,047
Net Assets$7,938,937
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$4,883,098
Expenses$4,450,213
Net Income$432,885
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 6, 2022
Return Version
2021v4.0
Gross Receipts
$4,883,098
Mission and Program Overview

Mission

Provide library services to community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,470,416$6,396,677▼ $73,739
Pd in Cap Srpls Land Bldg Eqp Fund$4,425,443$4,589,751▲ $164,308
Rtn Earn Endowment Incm Other Fnds$3,080,609$3,349,186▲ $268,577
Savings and Temporary Cash Investments$3,078,684$2,928,432▼ $150,252
Cash and Non-Interest-Bearing Accounts$357,377$719,323▲ $361,946
Prepaid Expenses and Deferred Charges$8,888$19,920▲ $11,032
Pledges and Grants Receivable$3,105$0▼ $3,105
Accounts Receivable-$383-
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$9,957,798$10,096,984▲ $139,186
Other Assets Total$39,328$32,249▼ $7,079
Liabilities
Tax Exempt Bond Liabilities$1,890,000$1,685,000▼ $205,000
Accounts Payable and Accrued Expenses$443,242$382,465▼ $60,777
Other Liabilities$118,504$90,582▼ $27,922
Total Liabilities$2,451,746$2,158,047▼ $293,699
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,506,052$7,938,937▲ $432,885
Total Liabilities and Net Assets / Fund Balance$9,957,798$10,096,984▲ $139,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,474,943$6,063,115$11,538,058
Other Land Buildings$108,303$735,193$843,496
Land$750,000-$750,000
Equipment$63,431$389,733$453,164

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$199,770$2,114-$7,079$194,805
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth BurnsDirectorFT$153,421$52,894$206,315

Board Members and Trustees

NameTitle
Robert FischettePresident
Patricia M FinocchiaroVice President
Alexandra Halsey-storchTrustee
Isabel Sepulveda-de ScanlonTrustee
Michelangelo LiebermanTrustee
Sandra KlemukTrustee
Susan E JohnsTrustee
Victoria KahnSecretary
David CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,865,522
Program Service Revenue
$9,395
Investment Income
$8,181
Other Revenue
$0
All Other Contributions
$71,530
Change in Net Assets
$432,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,883,098
Total Revenue per Audited Statements
$4,883,098
Total Revenue per Form 990
$4,883,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,914,782
Other Expenses$1,521,931
Grants and Similar Amounts Paid$13,500
Total Fundraising Expense$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,651,247$417,149-$2,068,396
Occupancy$329,124$82,281-$411,405
Other Employee Benefits$289,969$72,492-$362,461
Depreciation Depletion$273,431$68,358-$341,789
Pension Plan Contributions$136,870$34,217-$171,087
Payroll Taxes$127,534$31,883-$159,417
Current Officers, Directors, Trustees, and Key Employees-$153,421-$153,421
Office Expenses$38,552$9,638-$48,190
Interest$31,913$7,978-$39,891
Insurance$30,256$7,564-$37,820
All Other Expenses$22,155$15,177$158$37,490
Other Expenses$32,810$6,606$842$32,810
Information Technology$17,056$4,264-$21,320
Conferences and Meetings$14,842$3,711-$18,553
Fees for Services Accounting-$18,122-$18,122
Grants to Domestic Orgs$13,500--$13,500
Fees for Services Legal-$5,678-$5,678
Fees for Services Other-$540-$540
Total Functional Expenses$3,502,561$946,652$1,000$4,450,213

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,450,213
Total Expenses per Audited Statements$4,450,213
Total Expenses per Form 990$4,450,213
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$90,582

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
2022-06-06
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
69
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/GrantsToDomesticOrgsGrp/ProgramServicesAmt013500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04883098
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04264
IRS990/InformationTechnologyGrp/ProgramServicesAmt017056
IRS990/InformationTechnologyGrp/TotalAmt021320
IRS990/InsuranceGrp/ManagementAndGeneralAmt07564
IRS990/InsuranceGrp/ProgramServicesAmt030256
IRS990/InsuranceGrp/TotalAmt037820
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07978
IRS990/InterestGrp/ProgramServicesAmt031913
IRS990/InterestGrp/TotalAmt039891
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08181
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07188041
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06470416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06396677
IRS990/LandBldgEquipCostOrOtherBssAmt013584718
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/NetAssetsOrFundBalancesBOYAmt07506052
IRS990/NetAssetsOrFundBalancesEOYAmt07938937
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt082281
IRS990/OccupancyGrp/ProgramServicesAmt0329124
IRS990/OccupancyGrp/TotalAmt0411405
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09638
IRS990/OfficeExpensesGrp/ProgramServicesAmt038552
IRS990/OfficeExpensesGrp/TotalAmt048190
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039328
IRS990/OtherAssetsTotalGrp/EOYAmt032249
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072492
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0289969
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0362461
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS AND PROGRAMS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2INFO MANAGEMENT SERVICES
IRS990/OtherExpensesGrp/Desc3SCLS SERVICE PLAN
IRS990/OtherExpensesGrp/FundraisingAmt0842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16606
IRS990/OtherExpensesGrp/ProgramServicesAmt0433220
IRS990/OtherExpensesGrp/ProgramServicesAmt133659
IRS990/OtherExpensesGrp/ProgramServicesAmt226423
IRS990/OtherExpensesGrp/ProgramServicesAmt332810
IRS990/OtherExpensesGrp/TotalAmt0433220
IRS990/OtherExpensesGrp/TotalAmt142074
IRS990/OtherExpensesGrp/TotalAmt233029
IRS990/OtherExpensesGrp/TotalAmt332810
IRS990/OtherLiabilitiesGrp/BOYAmt0118504
IRS990/OtherLiabilitiesGrp/EOYAmt090582
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0417149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01651247
IRS990/OtherSalariesAndWagesGrp/TotalAmt02068396
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031883
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127534
IRS990/PayrollTaxesGrp/TotalAmt0159417
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt04425443
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04589751
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034217
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0136870
IRS990/PensionPlanContributionsGrp/TotalAmt0171087
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03105
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08888
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019920
IRS990/PrincipalOfficerNm0DAVID CAMPBELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COPIER, FAX & PRINT FEES
IRS990/ProgramServiceRevenueGrp/Desc1LIBRARY FINES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2341
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04863211
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017552
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01443488
IRS990/PYProgramServiceRevenueAmt08939
IRS990/PYRevenuesLessExpensesAmt0514518
IRS990/PYSalariesCompEmpBnftPaidAmt02931696
IRS990/PYTotalExpensesAmt04375184
IRS990/PYTotalRevenueAmt04889702
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0432885
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03080609
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03349186
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03078684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02928432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0517457
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098133
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt023433987
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt04773800
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt04773800
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt04600056
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt04411661
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt04357213
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt022916530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04865522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04863211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04690017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04549431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04465806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023433987
IRS990ScheduleA/TotalSupportAmt023532120
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/BoardDesignatedBalanceEOYPct00.56200
IRS990ScheduleD/BuildingsGrp/BookValueAmt05474943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06063115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011538058
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0199770
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02114
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0194805
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07079
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0204870
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0199770
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0219283

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,096,984
Liabilities
$2,158,047
Net assets
$7,938,937
Revenue
$4,883,098
Expenses
$4,450,213
Net income
$432,885
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