Civic Intelligence

Brookhaven Free Library

990 • Fiscal year 2020 • EIN 11-1700967

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

Organization ProfileN/A

View Organization Page

273 Beaver Dam RoadBrookhaven, NY 11719

(631) 286-1923

Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$112,171

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

48th percentile

6.6%

Faster asset growth than 48% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

3.3%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,560,787

Up $97,307 (+6.6%) from 2019

Net Assets

Up

$1,366,897

Up $153,085 (+13%) from 2019

Liabilities

Down

$193,890

Down $55,778 (-22%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin70th percentile

Revenue

Up

$1,006,943

Up $31,753 (+3.3%) from 2019

Expenses

Down

$853,858

Down $88,541 (-9.4%) from 2019

Net Income

Up

$153,085

Up $120,294 (+367%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $850,801Liabilities 2012: $14,165Net Assets 2012: $836,6362012Assets 2013: $910,205Liabilities 2013: $49,734Net Assets 2013: $860,4712013Assets 2014: $1,374,552Liabilities 2014: $456,865Net Assets 2014: $917,6872014Assets 2015: $1,411,221Liabilities 2015: $422,325Net Assets 2015: $988,8962015Assets 2016: $1,528,839Liabilities 2016: $378,061Net Assets 2016: $1,150,7782016Assets 2017: $1,503,333Liabilities 2017: $340,840Net Assets 2017: $1,162,4932017Assets 2018: $1,477,217Liabilities 2018: $296,196Net Assets 2018: $1,181,0212018Assets 2019: $1,463,480Liabilities 2019: $249,668Net Assets 2019: $1,213,8122019Assets 2020: $1,560,787Liabilities 2020: $193,890Net Assets 2020: $1,366,8972020Assets 2021: $1,771,578Liabilities 2021: $195,295Net Assets 2021: $1,576,2832021Assets 2022: $1,886,769Liabilities 2022: $125,040Net Assets 2022: $1,761,7292022Assets 2023: $2,240,880Liabilities 2023: $115,783Net Assets 2023: $2,125,0972023Assets 2024: $2,272,685Liabilities 2024: $84,453Net Assets 2024: $2,188,2322024Assets 2025: $2,341,223Liabilities 2025: $106,382Net Assets 2025: $2,234,8412025

Highlighted filing

2020

Assets$1,560,787
Liabilities$193,890
Net Assets$1,366,897
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $747,886Expenses 2012: $761,252Net Income 2012: -$13,3662012Revenue 2013: $779,524Expenses 2013: $755,689Net Income 2013: $23,8352013Revenue 2014: $899,841Expenses 2014: $842,625Net Income 2014: $57,2162014Revenue 2015: $903,968Expenses 2015: $832,759Net Income 2015: $71,2092015Revenue 2016: $1,022,725Expenses 2016: $860,843Net Income 2016: $161,8822016Revenue 2017: $931,476Expenses 2017: $919,761Net Income 2017: $11,7152017Revenue 2018: $957,581Expenses 2018: $939,053Net Income 2018: $18,5282018Revenue 2019: $975,190Expenses 2019: $942,399Net Income 2019: $32,7912019Revenue 2020: $1,006,943Expenses 2020: $853,858Net Income 2020: $153,0852020Revenue 2021: $1,012,041Expenses 2021: $802,655Net Income 2021: $209,3862021Revenue 2022: $1,027,665Expenses 2022: $842,219Net Income 2022: $185,4462022Revenue 2023: $1,298,359Expenses 2023: $934,991Net Income 2023: $363,3682023Revenue 2024: $1,078,308Expenses 2024: $1,015,173Net Income 2024: $63,1352024Revenue 2025: $1,091,378Expenses 2025: $1,044,769Net Income 2025: $46,6092025

Highlighted filing

2020

Revenue$1,006,943
Expenses$853,858
Net Income$153,085
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$1,006,943
Mission and Program Overview

Mission

LIBRARY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$666,978$798,105▲ $131,127
Savings and Temporary Cash Investments$638,874$746,777▲ $107,903
Land, Buildings, and Equipment, Net$740,147$715,198▼ $24,949
Pd in Cap Srpls Land Bldg Eqp Fund$527,899$549,857▲ $21,958
Cash and Non-Interest-Bearing Accounts$69,046$84,731▲ $15,685
Rtn Earn Endowment Incm Other Fnds$18,935$18,935→ $0
Prepaid Expenses and Deferred Charges$13,776$8,993▼ $4,783
Accounts Receivable-$4,467-
Inventories for Sale or Use$1,637$621▼ $1,016
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$1,463,480$1,560,787▲ $97,307
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$212,248$165,341▼ $46,907
Accounts Payable and Accrued Expenses$37,369$28,549▼ $8,820
Deferred Revenue$51--
Total Liabilities$249,668$193,890▼ $55,778
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,213,812$1,366,897▲ $153,085
Total Liabilities and Net Assets / Fund Balance$1,463,480$1,560,787▲ $97,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$632,146$348,166$980,312
Other Land Buildings$58,748$190,310$249,058
Equipment$16,377$115,619$131,996
Land$7,927-$7,927

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$18,935---$18,935
2018$16,935$3,500-$1,500$18,935
2017$17,310--$375$16,935
2016$19,955$1,500-$4,145$17,310
2015$18,175$2,000-$220$19,955
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie PapandreaDirectorFT$112,171$112,171

Board Members and Trustees

NameTitle
Megan ReitzelPresident
Daniel SmithVice President
Michele ChiaramonteTrustee
Sonja AndersonTrustee
Taryn Kirk-glynnTrustee
Kristin Kirk-murphySecretary
Janet QuirkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$997,879
Program Service Revenue
$1,161
Investment Income
$7,903
Other Revenue
$0
All Other Contributions
$3,618
Change in Net Assets
$153,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,006,943
Total Revenue per Audited Statements
$1,006,943
Total Revenue per Form 990
$1,006,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$556,468
Other Expenses$297,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,447$29,010-$331,457
Current Officers, Directors, Trustees, and Key Employees-$112,171-$112,171
Other Employee Benefits$42,435$19,809-$62,244
Depreciation Depletion$44,048$2,318-$46,366
Payroll Taxes$23,489$10,965-$34,454
Pension Plan Contributions$11,005$5,137-$16,142
Insurance$13,804$726-$14,530
All Other Expenses$12,821$674-$13,495
Interest$11,075$583-$11,658
Occupancy$10,691$563-$11,254
Fees for Services Accounting-$7,150-$7,150
Office Expenses$6,260$329-$6,589
Other Expenses$4,665$245-$4,910
Conferences and Meetings$3,835$202-$4,037
Information Technology$3,689$194-$3,883
Fees for Services Legal-$2,178-$2,178
Fees for Services Other-$305-$305
Total Functional Expenses$658,152$195,706$0$853,858

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$853,858
Total Expenses per Audited Statements$853,858
Total Expenses per Form 990$853,858
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two of the board members, taryn kirk-glynn and kristin kirk-murphy are sisters.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“In as far as the library's taxpayers vote on the annual budget and have a voice in the library's operation, the library considers the taxpayers members.”

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

“The board designates the responsibility for reviewing the form 990 to the director and 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

“Library board requires members and key employees to disclose any potential conflicts and/or affirm compliance annually.”

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

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Brookhaven Free Library
EIN
11-1700967
Phone
6312861923
Address
273 BEAVER DAM ROAD, BROOKHAVEN, NY 11719

Signing Officer

Name
Janet Quirk
Title
Treasurer
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Quirk
Formed
1929
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
7

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 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“As a library the organization has accumulated a vast collection of books, periodicals, electronic media, etc. 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.”

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

“As a public library the organization has accumulated a large collection of books, periodicals and many forms of electronic media that are available to the public for loan.”

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

“To be held to generate income for the library. The income is to be spent on library services”

Raw XML AppendixShowing 400 of 504 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LIBRARY SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0212248
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0165341
IRS990/NetAssetsOrFundBalancesBOYAmt01213812
IRS990/NetAssetsOrFundBalancesEOYAmt01366897
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0563
IRS990/OccupancyGrp/ProgramServicesAmt010691
IRS990/OccupancyGrp/TotalAmt011254
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0329
IRS990/OfficeExpensesGrp/ProgramServicesAmt06260
IRS990/OfficeExpensesGrp/TotalAmt06589
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062244
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS & PROGRAMS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3PORT CHARGES/AUTOMATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2245
IRS990/OtherExpensesGrp/ProgramServicesAmt0108086
IRS990/OtherExpensesGrp/ProgramServicesAmt149977
IRS990/OtherExpensesGrp/ProgramServicesAmt29825
IRS990/OtherExpensesGrp/ProgramServicesAmt34665
IRS990/OtherExpensesGrp/TotalAmt0108086
IRS990/OtherExpensesGrp/TotalAmt152607
IRS990/OtherExpensesGrp/TotalAmt210342
IRS990/OtherExpensesGrp/TotalAmt34910
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302447
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331457
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010965
IRS990/PayrollTaxesGrp/ProgramServicesAmt023489
IRS990/PayrollTaxesGrp/TotalAmt034454
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0527899
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0549857
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05137
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011005
IRS990/PensionPlanContributionsGrp/TotalAmt016142
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08993
IRS990/PrincipalOfficerNm0JANET QUIRK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COPIER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LIBRARY CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2485
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0965351
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07587
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0338778
IRS990/PYProgramServiceRevenueAmt02252
IRS990/PYRevenuesLessExpensesAmt032791
IRS990/PYSalariesCompEmpBnftPaidAmt0603621
IRS990/PYTotalExpensesAmt0942399
IRS990/PYTotalRevenueAmt0975190
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0153085
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018935
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt018935
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0638874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0746777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0224936
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02339
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022741
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt04837993
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0985506
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0937200
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0915410
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0890429
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0884512
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04613057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0997879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0965351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0950177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0923972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01000614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04837993
IRS990ScheduleA/TotalSupportAmt04860734
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/AssetsIncludedAmt02000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0632146
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0348166
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0980312
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018935
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018935
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016935
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018935
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017310
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016935
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0375
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019955
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt017310
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04145
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018175
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019955
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0220
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131996
IRS990ScheduleD/ExpensesSubtotalAmt0853858
IRS990ScheduleD/LandGrp/BookValueAmt07927
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07927
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058748
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0190310

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,560,787
Liabilities
$193,890
Net assets
$1,366,897
Revenue
$1,006,943
Expenses
$853,858
Net income
$153,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.34$0.11$2.23$1.09$1.04$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.08$2.19$1.08$1.02$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.12$2.13$1.30$0.93$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.13$1.76$1.03$0.84$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.20$1.58$1.01$0.80$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.19$1.37$1.01$0.85$0.15
2019Summary only. Only limited summary data is available for this year.$1.46$0.25$1.21$0.98$0.94$0.03
2018Summary only. Only limited summary data is available for this year.$1.48$0.30$1.18$0.96$0.94$0.02
2017Summary only. Only limited summary data is available for this year.$1.50$0.34$1.16$0.93$0.92$0.01
2016Summary only. Only limited summary data is available for this year.$1.53$0.38$1.15$1.02$0.86$0.16
2015Summary only. Only limited summary data is available for this year.$1.41$0.42$0.99$0.90$0.83$0.07
2014Summary only. Only limited summary data is available for this year.$1.37$0.46$0.92$0.90$0.84$0.06
2013Summary only. Only limited summary data is available for this year.$0.91$0.05$0.86$0.78$0.76$0.02
2012Summary only. Only limited summary data is available for this year.$0.85$0.01$0.84$0.75$0.76$0.01