Civic Intelligence

Locust Valley Library

990 • Fiscal year 2023 • EIN 11-1797178

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 11, 2023

Organization ProfileN/A

View Organization Page

170 Buckram RoadLocust Valley, NY 11560

(516) 671-1837

Siviq Scores

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

Liabilities / Assets

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

1.75x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

33rd percentile

-2.8%

Higher net margin than 33% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$70,625

Higher top officer pay than 55% of similar nonprofits.

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

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

34th percentile

-1.4%

Faster asset growth than 34% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

3.4%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$4,358,675

Down $61,154 (-1.4%) from 2022

Net Assets

Down

$1,375,340

Down $11,758 (-0.8%) from 2022

Liabilities

Down

$2,983,335

Down $49,396 (-1.6%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin33rd percentile

Revenue

Up

$1,702,873

Up $56,337 (+3.4%) from 2022

Expenses

Down

$1,750,758

Down $15,825 (-0.9%) from 2022

Net Income

Up

-$47,885

Up $72,162 (+60%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,136,561Liabilities 2011: $195,431Net Assets 2011: $1,941,1302011Assets 2012: $2,301,360Liabilities 2012: $258,615Net Assets 2012: $2,042,7452012Assets 2013: $2,475,162Liabilities 2013: $348,780Net Assets 2013: $2,126,3822013Assets 2014: $2,590,780Liabilities 2014: $441,480Net Assets 2014: $2,149,3002014Assets 2015: $2,876,140Liabilities 2015: $523,288Net Assets 2015: $2,352,8522015Assets 2016: $3,117,521Liabilities 2016: $623,930Net Assets 2016: $2,493,5912016Assets 2017: $3,267,404Liabilities 2017: $727,756Net Assets 2017: $2,539,6482017Assets 2018: $3,385,172Liabilities 2018: $2,046,523Net Assets 2018: $1,338,6492018Assets 2019: $3,560,610Liabilities 2019: $2,176,976Net Assets 2019: $1,383,6342019Assets 2020: $4,158,583Liabilities 2020: $2,859,330Net Assets 2020: $1,299,2532020Assets 2021: $4,322,618Liabilities 2021: $2,717,877Net Assets 2021: $1,604,7412021Assets 2022: $4,419,829Liabilities 2022: $3,032,731Net Assets 2022: $1,387,0982022Assets 2023: $4,358,675Liabilities 2023: $2,983,335Net Assets 2023: $1,375,3402023Assets 2024: $4,485,290Liabilities 2024: $2,954,208Net Assets 2024: $1,531,0822024Assets 2025: $4,560,119Liabilities 2025: $2,803,459Net Assets 2025: $1,756,6602025

Highlighted filing

2023

Assets$4,358,675
Liabilities$2,983,335
Net Assets$1,375,340
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,495,122Expenses 2011: $1,496,273Net Income 2011: -$1,1512011Revenue 2012: $1,536,554Expenses 2012: $1,455,234Net Income 2012: $81,3202012Revenue 2013: $1,542,462Expenses 2013: $1,458,715Net Income 2013: $83,7472013Revenue 2014: $1,547,480Expenses 2014: $1,525,252Net Income 2014: $22,2282014Revenue 2015: $1,723,117Expenses 2015: $1,518,429Net Income 2015: $204,6882015Revenue 2016: $1,725,532Expenses 2016: $1,584,793Net Income 2016: $140,7392016Revenue 2017: $1,643,487Expenses 2017: $1,596,749Net Income 2017: $46,7382017Revenue 2018: $1,623,478Expenses 2018: $1,654,055Net Income 2018: -$30,5772018Revenue 2019: $1,737,685Expenses 2019: $1,692,700Net Income 2019: $44,9852019Revenue 2020: $1,594,333Expenses 2020: $1,678,714Net Income 2020: -$84,3812020Revenue 2021: $1,996,762Expenses 2021: $1,691,274Net Income 2021: $305,4882021Revenue 2022: $1,646,536Expenses 2022: $1,766,583Net Income 2022: -$120,0472022Revenue 2023: $1,702,873Expenses 2023: $1,750,758Net Income 2023: -$47,8852023Revenue 2024: $1,832,209Expenses 2024: $1,720,026Net Income 2024: $112,1832024Revenue 2025: $1,897,393Expenses 2025: $1,722,985Net Income 2025: $174,4082025

Highlighted filing

2023

Revenue$1,702,873
Expenses$1,750,758
Net Income-$47,885
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 11, 2023
Return Version
2022v5.0
Gross Receipts
$1,702,873
Mission and Program Overview

Mission

PROVIDE LIBRARY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,931,538$1,783,697▼ $147,841
Land, Buildings, and Equipment, Net$1,417,263$1,496,846▲ $79,583
Pd in Cap Srpls Land Bldg Eqp Fund$1,417,263$1,496,846▲ $79,583
Investments in Publicly Traded Securities$550,535$635,105▲ $84,570
Prepaid Expenses and Deferred Charges$7,899$8,295▲ $396
Accounts Receivable-$2,314-
Cash and Non-Interest-Bearing Accounts$275$275→ $0
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-30,165$-121,506▼ $91,341
Total Assets$4,419,829$4,358,675▼ $61,154
Other Assets Total$512,319$432,143▼ $80,176
Liabilities
Other Liabilities$2,937,935$2,941,580▲ $3,645
Accounts Payable and Accrued Expenses$58,095$41,755▼ $16,340
Deferred Revenue$36,701--
Total Liabilities$3,032,731$2,983,335▼ $49,396
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,387,098$1,375,340▼ $11,758
Total Liabilities and Net Assets / Fund Balance$4,419,829$4,358,675▼ $61,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,401,308$1,398,705$2,800,013
Equipment$61,878$507,077$568,955
Land$33,660-$33,660
Other Assets Org$432,143--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$354,802$20,000▲ $690-$375,492
2021$334,784$20,018--$354,802
2020$408,334$20,000▲ $10$93,560$334,784
2019$391,519$21,850▲ $254$5,289$408,334
2018$385,691$26,581▲ $664$21,417$391,519
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenny BloomDirectorFT$56,593$14,032$70,625

Board Members and Trustees

NameTitle
Kerian CarlstromPresident
Amy TansillVice President
Ann MilesTrustee
Ellen HanesTrustee
Marco LombardiniTrustee
Frances ZambutoSecretary
Jennifer BonislawskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,591,413
Program Service Revenue
$72,333
Investment Income
$39,127
Other Revenue
$0
All Other Contributions
$16,694
Change in Net Assets
$-47,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,702,873
Revenue Not Reported on Form 990
$36,127
Total Revenue per Audited Statements
$1,739,000
Total Revenue per Form 990
$1,702,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,307,492
Other Expenses$443,266
Total Fundraising Expense$302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$598,441$149,610-$748,051
Other Employee Benefits$265,187$66,297-$331,484
Current Officers, Directors, Trustees, and Key Employees-$108,492-$108,492
Depreciation Depletion$62,386$15,597-$77,983
Payroll Taxes$51,534$12,883-$64,417
Occupancy$46,319$11,580-$57,899
Pension Plan Contributions$44,038$11,010-$55,048
Insurance$22,966$5,741-$28,707
Fees for Services Other$6,262$7,728-$13,990
Fees for Services Accounting-$11,499-$11,499
Office Expenses$8,390$2,097-$10,487
All Other Expenses$7,454$1,390$302$9,146
Fees for Service Investment Mgmnt Fees-$8,141-$8,141
Other Expenses$5,584$1,218-$5,584
Information Technology$4,165$1,041-$5,206
Fees for Services Legal-$1,719-$1,719
Travel-$1,097-$1,097
Total Functional Expenses$1,330,667$419,789$302$1,750,758

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,750,758
Total Expenses per Audited Statements$1,750,758
Total Expenses per Form 990$1,750,758
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
Obligation for Post Employment Benefits$2,278,955
Deferred Inflow on Opeb$662,625
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, Section B, Line 11B

“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, Section B, Line 12C

“Each trustee and employee annually signs a statement which affirms that they have recieved a copy of the conflict of interest policy; has read the policy and has agreed to comply with the policy.”

Form 990, Part VI, Section B, Line 15A

“An 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, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Locust Valley Library
EIN
11-1797178
Phone
5166711837
Address
170 BUCKRAM ROAD, LOCUST VALLEY, NY 11560

Signing Officer

Name
Jennifer Bonislawski
Title
Treasurer
Signed
2023-12-11
Discuss with paid preparer
Yes

Organization Details

Formed
1909
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
7

Preparer

Firm
Baldessari & Coster LLP
Address
84 Covert Ave, Stewart Manor, NY 11530
Preparer
Albert Coster CPA
Phone
5163262582
Raw XML AppendixShowing 400 of 508 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/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036127
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011580
IRS990/OccupancyGrp/ProgramServicesAmt046319
IRS990/OccupancyGrp/TotalAmt057899
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02097
IRS990/OfficeExpensesGrp/ProgramServicesAmt08390
IRS990/OfficeExpensesGrp/TotalAmt010487
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0265187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0331484
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS & PROGRAMS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2EQUIP MAINT & RENTAL
IRS990/OtherExpensesGrp/Desc3NLS SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11218
IRS990/OtherExpensesGrp/ProgramServicesAmt0192471
IRS990/OtherExpensesGrp/ProgramServicesAmt110598
IRS990/OtherExpensesGrp/ProgramServicesAmt24872
IRS990/OtherExpensesGrp/ProgramServicesAmt35584
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IRS990/OtherExpensesGrp/TotalAmt113247
IRS990/OtherExpensesGrp/TotalAmt26090
IRS990/OtherExpensesGrp/TotalAmt35584
IRS990/OtherLiabilitiesGrp/BOYAmt02937935
IRS990/OtherLiabilitiesGrp/EOYAmt02941580
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0598441
IRS990/OtherSalariesAndWagesGrp/TotalAmt0748051
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012883
IRS990/PayrollTaxesGrp/ProgramServicesAmt051534
IRS990/PayrollTaxesGrp/TotalAmt064417
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01417263
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01496846
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011010
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044038
IRS990/PensionPlanContributionsGrp/TotalAmt055048
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08295
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES & FINES
IRS990/ProgramServiceRevenueGrp/Desc1E-RATE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21110
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01536260
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037456
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0472431
IRS990/PYProgramServiceRevenueAmt072820
IRS990/PYRevenuesLessExpensesAmt0-120047
IRS990/PYSalariesCompEmpBnftPaidAmt01294152
IRS990/PYTotalExpensesAmt01766583
IRS990/PYTotalRevenueAmt01646536
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-47885
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-30165
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-121506
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01931538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01783697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0334994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0677823
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0120004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041457
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0249551
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97010
IRS990ScheduleA/PublicSupportPY170Pct00.97070
IRS990ScheduleA/PublicSupportTotal170Amt08088422
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01512909
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01487174
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01472775
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01472775
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01464966
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt07410599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01591413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01536260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01807769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01530074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01622906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08088422
IRS990ScheduleA/TotalSupportAmt08337973
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/BoardDesignatedBalanceEOYPct00.94480
IRS990ScheduleD/BuildingsGrp/BookValueAmt01401308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01398705
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02800013
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0354802
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0375492
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0690
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0334784
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020018
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0354802
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0408334
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0334784
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt093560
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0391519
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt021850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0408334
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0254
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05289
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0385691
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt026581
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0391519
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0664
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt021417
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt061878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0507077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0568955
IRS990ScheduleD/ExpensesSubtotalAmt01750758
IRS990ScheduleD/LandGrp/BookValueAmt033660
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033660
IRS990ScheduleD/NetUnrealizedGainsInvstAmt036127
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0432143
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW ON OPEB

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,358,675
Liabilities
$2,983,335
Net assets
$1,375,340
Revenue
$1,702,873
Expenses
$1,750,758
Net income
-$47,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$2.80$1.76$1.90$1.72$0.17
2024Detailed filing. Detailed filing data is available for this year.$4.49$2.95$1.53$1.83$1.72$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.36$2.98$1.38$1.70$1.75$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.42$3.03$1.39$1.65$1.77$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$2.72$1.60$2.00$1.69$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$2.86$1.30$1.59$1.68$0.08
2019Summary only. Only limited summary data is available for this year.$3.56$2.18$1.38$1.74$1.69$0.04
2018Summary only. Only limited summary data is available for this year.$3.39$2.05$1.34$1.62$1.65$0.03
2017Summary only. Only limited summary data is available for this year.$3.27$0.73$2.54$1.64$1.60$0.05
2016Summary only. Only limited summary data is available for this year.$3.12$0.62$2.49$1.73$1.58$0.14
2015Summary only. Only limited summary data is available for this year.$2.88$0.52$2.35$1.72$1.52$0.20
2014Summary only. Only limited summary data is available for this year.$2.59$0.44$2.15$1.55$1.53$0.02
2013Summary only. Only limited summary data is available for this year.$2.48$0.35$2.13$1.54$1.46$0.08
2012Summary only. Only limited summary data is available for this year.$2.30$0.26$2.04$1.54$1.46$0.08
2011Summary only. Only limited summary data is available for this year.$2.14$0.20$1.94$1.50$1.50$0.00