Civic Intelligence

Southold Free Library

990 • Fiscal year 2021 • EIN 11-1675859

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 11, 2021

Organization Profilewww.southoldlibrary.org

View Organization Page

PO Box 697Southold, NY 11971

(631) 765-2077

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

18th percentile

-3.3%

Higher net margin than 18% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$104,570

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-4.5%

Faster asset growth than 14% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-7.5%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$3,911,473

Down $186,287 (-4.5%) from 2020

Net Assets

Down

$3,600,047

Down $36,782 (-1.0%) from 2020

Liabilities

Down

$311,426

Down $149,505 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin18th percentile

Revenue

Down

$1,104,390

Down $90,008 (-7.5%) from 2020

Expenses

Up

$1,141,172

Up $75,208 (+7.1%) from 2020

Net Income

Down

-$36,782

Down $165,216 (-129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,318,028Liabilities 2011: $20,375Net Assets 2011: $3,297,6532011Assets 2012: $3,262,986Liabilities 2012: $10,285Net Assets 2012: $3,252,7012012Assets 2013: $3,660,886Liabilities 2013: $422,718Net Assets 2013: $3,238,1682013Assets 2014: $3,336,916Liabilities 2014: $32,663Net Assets 2014: $3,304,2532014Assets 2015: $3,165,087Liabilities 2015: $43,428Net Assets 2015: $3,121,6592015Assets 2016: $3,122,547Liabilities 2016: $36,005Net Assets 2016: $3,086,5422016Assets 2017: $3,093,025Liabilities 2017: $37,116Net Assets 2017: $3,055,9092017Assets 2018: $3,858,168Liabilities 2018: $719,657Net Assets 2018: $3,138,5112018Assets 2019: $4,099,182Liabilities 2019: $590,787Net Assets 2019: $3,508,3952019Assets 2020: $4,097,760Liabilities 2020: $460,931Net Assets 2020: $3,636,8292020Assets 2021: $3,911,473Liabilities 2021: $311,426Net Assets 2021: $3,600,0472021Assets 2022: $3,729,131Liabilities 2022: $164,904Net Assets 2022: $3,564,2272022Assets 2023: $4,739,497Liabilities 2023: $75,737Net Assets 2023: $4,663,7602023Assets 2024: $4,778,883Liabilities 2024: $64,402Net Assets 2024: $4,714,4812024Assets 2025: $5,412,613Liabilities 2025: $99,352Net Assets 2025: $5,313,2612025

Highlighted filing

2021

Assets$3,911,473
Liabilities$311,426
Net Assets$3,600,047
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $851,112Expenses 2011: $851,469Net Income 2011: -$3572011Revenue 2012: $875,801Expenses 2012: $920,753Net Income 2012: -$44,9522012Revenue 2013: $437,372Expenses 2013: $451,905Net Income 2013: -$14,5332013Revenue 2014: $959,680Expenses 2014: $893,595Net Income 2014: $66,0852014Revenue 2015: $729,367Expenses 2015: $911,961Net Income 2015: -$182,5942015Revenue 2016: $903,813Expenses 2016: $938,930Net Income 2016: -$35,1172016Revenue 2017: $952,351Expenses 2017: $982,984Net Income 2017: -$30,6332017Revenue 2018: $1,135,055Expenses 2018: $1,052,453Net Income 2018: $82,6022018Revenue 2019: $1,426,269Expenses 2019: $1,056,385Net Income 2019: $369,8842019Revenue 2020: $1,194,398Expenses 2020: $1,065,964Net Income 2020: $128,4342020Revenue 2021: $1,104,390Expenses 2021: $1,141,172Net Income 2021: -$36,7822021Revenue 2022: $1,155,420Expenses 2022: $1,191,240Net Income 2022: -$35,8202022Revenue 2023: $2,304,844Expenses 2023: $1,205,311Net Income 2023: $1,099,5332023Revenue 2024: $1,252,480Expenses 2024: $1,201,759Net Income 2024: $50,7212024Revenue 2025: $1,791,583Expenses 2025: $1,192,803Net Income 2025: $598,7802025

Highlighted filing

2021

Revenue$1,104,390
Expenses$1,141,172
Net Income-$36,782
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 11, 2021
Return Version
2020v4.0
Gross Receipts
$1,104,390
Mission and Program Overview

Mission

Provide library services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,694,630$3,500,796▼ $193,834
Pd in Cap Srpls Land Bldg Eqp Fund$3,276,014$3,233,970▼ $42,044
Rtn Earn Endowment Incm Other Fnds$360,815$366,077▲ $5,262
Cash and Non-Interest-Bearing Accounts$232,639$234,023▲ $1,384
Savings and Temporary Cash Investments$122,603$123,873▲ $1,270
Pledges and Grants Receivable$27,497$27,497→ $0
Prepaid Expenses and Deferred Charges$14,043$16,752▲ $2,709
Investments in Publicly Traded Securities$6,348$8,532▲ $2,184
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,097,760$3,911,473▼ $186,287
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$418,616$266,826▼ $151,790
Accounts Payable and Accrued Expenses$42,315$44,600▲ $2,285
Total Liabilities$460,931$311,426▼ $149,505
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,636,829$3,600,047▼ $36,782
Total Liabilities and Net Assets / Fund Balance$4,097,760$3,911,473▼ $186,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,627,007$1,386,088$4,013,095
Other Land Buildings$524,106$121,991$646,097
Land$323,718-$323,718
Equipment$25,965$30,063$56,028

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$32,048--$4,238$27,310
2019$34,649$14,032-$16,133$32,048
2018$36,295$6,380▲ $14$7,540$34,649
2017$39,163$5,500▲ $15$7,883$36,295
2016$47,087$5,500▲ $15$12,939$39,163
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caroline MacarthurDirectorFT$104,570$104,570

Board Members and Trustees

NameTitle
David RobinsonPresident
Bridget RymerVice President
Christopher GallagherTrustee
Larry JungblutTrustee
Mark HeidemannTrustee
Martin FaintTrustee
Cheryle AmaraSecretary
Heather RomanelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,099,298
Program Service Revenue
$2,871
Investment Income
$2,221
Other Revenue
$0
All Other Contributions
$13,699
Change in Net Assets
$-36,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,104,390
Total Revenue per Audited Statements
$1,104,390
Total Revenue per Form 990
$1,104,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$582,722
Other Expenses$558,450
Total Fundraising Expense$1,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,299$35,478-$354,777
Depreciation Depletion$181,805$20,201-$202,006
Current Officers, Directors, Trustees, and Key Employees$94,113$10,352$105$104,570
Occupancy$79,438$8,826-$88,264
Other Employee Benefits$74,021$8,225-$82,246
Payroll Taxes$31,626$3,514-$35,140
All Other Expenses$15,347$4,899$1,419$21,665
Insurance$15,306$1,701-$17,007
Other Expenses$14,405$1,600-$16,005
Interest$14,187$1,576-$15,763
Information Technology$10,472$1,164-$11,636
Fees for Services Accounting-$11,421-$11,421
Office Expenses$10,199$1,133-$11,332
Pension Plan Contributions$5,390$599-$5,989
Travel$2,266$252-$2,518
Fees for Services Legal-$44-$44
Total Functional Expenses$1,022,141$117,507$1,524$1,141,172

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,141,172
Total Expenses per Audited Statements$1,141,172
Total Expenses per Form 990$1,141,172
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-
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
No
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 10-the 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

“Every two years the treasurer and the director will review the policy”

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

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Southold Free Library
EIN
11-1675859
Phone
6317652077
Address
PO BOX 697, SOUTHOLD, NY 11971

Signing Officer

Name
Caroline Macarthur
Title
Director
Signed
2021-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
1928
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
8

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 attachement-$10,500 is held in permanent endowment to generate interest income. The majority of the other endowment funds are to be spent on the up keep of the room and the materials known as the whitaker historical collection.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03500796
IRS990/LandBldgEquipCostOrOtherBssAmt05038938
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LIBRARY SERVICES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0266826
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/ProgramServicesAmt079438
IRS990/OccupancyGrp/TotalAmt088264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01133
IRS990/OfficeExpensesGrp/ProgramServicesAmt010199
IRS990/OfficeExpensesGrp/TotalAmt011332
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082246
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2PROGRAMS
IRS990/OtherExpensesGrp/Desc3SCLS BASIC SVC FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21600
IRS990/OtherExpensesGrp/ProgramServicesAmt095567
IRS990/OtherExpensesGrp/ProgramServicesAmt137597
IRS990/OtherExpensesGrp/ProgramServicesAmt221103
IRS990/OtherExpensesGrp/ProgramServicesAmt314405
IRS990/OtherExpensesGrp/TotalAmt095567
IRS990/OtherExpensesGrp/TotalAmt141774
IRS990/OtherExpensesGrp/TotalAmt223448
IRS990/OtherExpensesGrp/TotalAmt316005
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0319299
IRS990/OtherSalariesAndWagesGrp/TotalAmt0354777
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03514
IRS990/PayrollTaxesGrp/ProgramServicesAmt031626
IRS990/PayrollTaxesGrp/TotalAmt035140
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt03276014
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt03233970
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0599
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05390
IRS990/PensionPlanContributionsGrp/TotalAmt05989
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027497
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027497
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016752
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOST MATERIALS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PRINTING & COPIER FEES
IRS990/ProgramServiceRevenueGrp/Desc3SALE ITEMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01187598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01302
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0473189
IRS990/PYProgramServiceRevenueAmt05498
IRS990/PYRevenuesLessExpensesAmt0128434
IRS990/PYSalariesCompEmpBnftPaidAmt0592775
IRS990/PYTotalExpensesAmt01065964
IRS990/PYTotalRevenueAmt01194398
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36782
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0360815
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0366077
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0342915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0574951
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022731
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012772
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042712
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98350
IRS990ScheduleA/PublicSupportPY170Pct00.98120
IRS990ScheduleA/PublicSupportTotal170Amt05717071
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01083790
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01083790
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01062540
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01045000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0867000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt05142120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01099298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01187598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01405455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01107872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0916848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05717071
IRS990ScheduleA/TotalSupportAmt05812745
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/AssetsIncludedAmt0222250
IRS990ScheduleD/BuildingsGrp/BookValueAmt02627007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01386088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04013095
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt032048
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027310
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04238
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt034649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014032
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt032048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt016133
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt036295
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06380
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt034649
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,911,473
Liabilities
$311,426
Net assets
$3,600,047
Revenue
$1,104,390
Expenses
$1,141,172
Net income
-$36,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.10$5.31$1.79$1.19$0.60
2024Detailed filing. Detailed filing data is available for this year.$4.78$0.06$4.71$1.25$1.20$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.74$0.08$4.66$2.30$1.21$1.10
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.16$3.56$1.16$1.19$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.91$0.31$3.60$1.10$1.14$0.04
2020Summary only. Only limited summary data is available for this year.$4.10$0.46$3.64$1.19$1.07$0.13
2019Summary only. Only limited summary data is available for this year.$4.10$0.59$3.51$1.43$1.06$0.37
2018Summary only. Only limited summary data is available for this year.$3.86$0.72$3.14$1.14$1.05$0.08
2017Summary only. Only limited summary data is available for this year.$3.09$0.04$3.06$0.95$0.98$0.03
2016Summary only. Only limited summary data is available for this year.$3.12$0.04$3.09$0.90$0.94$0.04
2015Summary only. Only limited summary data is available for this year.$3.17$0.04$3.12$0.73$0.91$0.18
2014Summary only. Only limited summary data is available for this year.$3.34$0.03$3.30$0.96$0.89$0.07
2013Summary only. Only limited summary data is available for this year.$3.66$0.42$3.24$0.44$0.45$0.01
2012Summary only. Only limited summary data is available for this year.$3.26$0.01$3.25$0.88$0.92$0.04
2011Summary only. Only limited summary data is available for this year.$3.32$0.02$3.30$0.85$0.85$0.00