Civic Intelligence

Brookhaven Free Library

990 • Fiscal year 2022 • EIN 11-1700967

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 31, 2022

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

48th percentile

0.07x

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

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.12x

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

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$118,242

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

1.5%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,886,769

Up $115,191 (+6.5%) from 2021

Net Assets

Up

$1,761,729

Up $185,446 (+12%) from 2021

Liabilities

Down

$125,040

Down $70,255 (-36%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin68th percentile

Revenue

Up

$1,027,665

Up $15,624 (+1.5%) from 2021

Expenses

Up

$842,219

Up $39,564 (+4.9%) from 2021

Net Income

Down

$185,446

Down $23,940 (-11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$1,886,769
Liabilities$125,040
Net Assets$1,761,729
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$1,027,665
Expenses$842,219
Net Income$185,446
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 31, 2022
Return Version
2021v4.0
Gross Receipts
$1,027,665
Mission and Program Overview

Mission

LIBRARY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$928,084$1,003,619▲ $75,535
Savings and Temporary Cash Investments$899,253$999,197▲ $99,944
Land, Buildings, and Equipment, Net$745,235$806,694▲ $61,459
Pd in Cap Srpls Land Bldg Eqp Fund$628,614$740,677▲ $112,063
Cash and Non-Interest-Bearing Accounts$113,113$68,278▼ $44,835
Rtn Earn Endowment Incm Other Fnds$19,585$17,433▼ $2,152
Prepaid Expenses and Deferred Charges$13,396$10,491▼ $2,905
Inventories for Sale or Use$581$447▼ $134
Accounts Receivable-$58-
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$1,771,578$1,886,769▲ $115,191
Other Assets Total-$1,604-
Liabilities
Mortgage Notes Payable Secured by Investment Property$116,621$66,017▼ $50,604
Accounts Payable and Accrued Expenses$78,674$57,419▼ $21,255
Other Liabilities-$1,604-
Total Liabilities$195,295$125,040▼ $70,255
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,576,283$1,761,729▲ $185,446
Total Liabilities and Net Assets / Fund Balance$1,771,578$1,886,769▲ $115,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$734,769$392,192$1,126,961
Other Land Buildings$45,696$205,186$250,882
Equipment$18,302$129,797$148,099
Land$7,927-$7,927

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$19,585$750-$2,902$17,433
2020$18,935$650--$19,585
2019$18,935---$18,935
2018$16,935$3,500-$1,500$18,935
2017$17,310--$375$16,935
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie PapandreaDirectorFT$118,242$118,242

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
$1,025,098
Program Service Revenue
$911
Investment Income
$1,656
Other Revenue
$0
All Other Contributions
$10,331
Change in Net Assets
$185,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,027,665
Total Revenue per Audited Statements
$1,027,665
Total Revenue per Form 990
$1,027,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$532,523
Other Expenses$309,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,183$30,902-$305,085
Current Officers, Directors, Trustees, and Key Employees$23,648$94,594-$118,242
Other Employee Benefits$44,097$18,581-$62,678
Depreciation Depletion$46,093$2,426-$48,519
Payroll Taxes$23,088$9,729-$32,817
All Other Expenses$19,969$1,050-$21,019
Occupancy$13,725$722-$14,447
Insurance$13,340$702-$14,042
Pension Plan Contributions$9,639$4,062-$13,701
Other Expenses$7,883$415-$8,298
Fees for Services Accounting-$7,700-$7,700
Interest$4,522$238-$4,760
Office Expenses$3,422$180-$3,602
Information Technology$3,174$167-$3,341
Fees for Services Legal-$1,845-$1,845
Travel$470$25-$495
Fees for Services Other-$325-$325
Total Functional Expenses$665,150$177,069$0$842,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$842,219
Total Expenses per Audited Statements$842,219
Total Expenses per Form 990$842,219
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
Lease Liability$1,604
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
2022-10-31
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
20
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 513 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/BOYAmt0116621
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt066017
IRS990/NetAssetsOrFundBalancesBOYAmt01576283
IRS990/NetAssetsOrFundBalancesEOYAmt01761729
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0722
IRS990/OccupancyGrp/ProgramServicesAmt013725
IRS990/OccupancyGrp/TotalAmt014447
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0180
IRS990/OfficeExpensesGrp/ProgramServicesAmt03422
IRS990/OfficeExpensesGrp/TotalAmt03602
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01604
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062678
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS & PROGRAMS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3LIBRARY VOTE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2415
IRS990/OtherExpensesGrp/ProgramServicesAmt0113176
IRS990/OtherExpensesGrp/ProgramServicesAmt154881
IRS990/OtherExpensesGrp/ProgramServicesAmt29840
IRS990/OtherExpensesGrp/ProgramServicesAmt37883
IRS990/OtherExpensesGrp/TotalAmt0113176
IRS990/OtherExpensesGrp/TotalAmt157769
IRS990/OtherExpensesGrp/TotalAmt210358
IRS990/OtherExpensesGrp/TotalAmt38298
IRS990/OtherLiabilitiesGrp/EOYAmt01604
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274183
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305085
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09729
IRS990/PayrollTaxesGrp/ProgramServicesAmt023088
IRS990/PayrollTaxesGrp/TotalAmt032817
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0628614
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0740677
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04062
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09639
IRS990/PensionPlanContributionsGrp/TotalAmt013701
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010491
IRS990/PrincipalOfficerNm0JANET QUIRK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COPIER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LIBRARY CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2387
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01008839
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02474
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0294302
IRS990/PYProgramServiceRevenueAmt0728
IRS990/PYRevenuesLessExpensesAmt0209386
IRS990/PYSalariesCompEmpBnftPaidAmt0508353
IRS990/PYTotalExpensesAmt0802655
IRS990/PYTotalRevenueAmt01012041
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0185446
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt019585
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt017433
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0899253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0999197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110903
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02747
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022367
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt04947344
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01006238
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0992087
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0985506
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0937200
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0915410
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04836441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01025098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01008839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0997879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0965351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0950177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04947344
IRS990ScheduleA/TotalSupportAmt04969711
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/BookValueAmt0734769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0392192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01126961
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019585
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0750
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt017433
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02902
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018935
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019585
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018935
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018935
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016935
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018935
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt017310
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016935
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0375
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148099
IRS990ScheduleD/ExpensesSubtotalAmt0842219
IRS990ScheduleD/LandGrp/BookValueAmt07927
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07927
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045696
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0205186
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0250882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01604

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,886,769
Liabilities
$125,040
Net assets
$1,761,729
Revenue
$1,027,665
Expenses
$842,219
Net income
$185,446
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