Civic Intelligence

Locust Valley Library

990 • Fiscal year 2025 • EIN 11-1797178

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 11, 2025

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

83rd percentile

0.61x

Higher debt load relative to assets than 83% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

1.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Net Margin

57th percentile

9.2%

Higher net margin than 57% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$124,418

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Asset Growth

41st percentile

1.7%

Faster asset growth than 41% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

3.6%

Faster revenue growth than 43% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,560,119

Up $74,829 (+1.7%) from 2024

Net Assets

Up

$1,756,660

Up $225,578 (+15%) from 2024

Liabilities

Down

$2,803,459

Down $150,749 (-5.1%) from 2024

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin57th percentile

Revenue

Up

$1,897,393

Up $65,184 (+3.6%) from 2024

Expenses

Up

$1,722,985

Up $2,959 (+0.2%) from 2024

Net Income

Up

$174,408

Up $62,225 (+55%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2025

Assets$4,560,119
Liabilities$2,803,459
Net Assets$1,756,660
Open 2025 Filing

Operations Trend

Revenue Growth43rd 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

2025

Revenue$1,897,393
Expenses$1,722,985
Net Income$174,408
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 11, 2025
Return Version
2024v5.2
Gross Receipts
$1,897,393
Mission and Program Overview

Mission

PROVIDE LIBRARY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,865,566$1,985,207▲ $119,641
Land, Buildings, and Equipment, Net$1,553,843$1,501,658▼ $52,185
Pd in Cap Srpls Land Bldg Eqp Fund$1,553,843$1,501,658▼ $52,185
Investments in Publicly Traded Securities$688,725$779,773▲ $91,048
Rtn Earn Endowment Incm Other Fnds$-22,761$255,002▲ $277,763
Prepaid Expenses and Deferred Charges$10,744$9,713▼ $1,031
Intangible Assets$10,880$8,642▼ $2,238
Accounts Receivable$3,290$3,060▼ $230
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-
Inventories for Sale or Use-$0-
Total Assets$4,485,290$4,560,119▲ $74,829
Other Assets Total$351,967$271,791▼ $80,176
Liabilities
Other Liabilities$2,862,642$2,723,869▼ $138,773
Accounts Payable and Accrued Expenses$50,375$50,530▲ $155
Deferred Revenue$41,191$29,060▼ $12,131
Total Liabilities$2,954,208$2,803,459▼ $150,749
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,531,082$1,756,660▲ $225,578
Total Liabilities and Net Assets / Fund Balance$4,485,290$4,560,119▲ $74,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,426,730$1,504,052$2,930,782
Equipment$41,268$566,793$608,061
Land$33,660-$33,660
Other Assets Org$271,791--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$695,110$20,000▲ $2,439-$717,549
2023$375,492$318,600▲ $1,018-$695,110
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
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nadine BuccilliDirectorFT$96,897$27,521$124,418

Board Members and Trustees

NameTitle
Kerian CarlstromPresident
Ellen HanesVice President
Amy TansillTrustee
Brian LangTrustee
Marco LombardiniTrustee
Ann MilesSecretary
Jennifer BonislawskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,707,742
Program Service Revenue
$85,460
Investment Income
$104,191
Other Revenue
$0
All Other Contributions
$29,177
Change in Net Assets
$174,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,897,393
Revenue Not Reported on Form 990
$51,170
Total Revenue per Audited Statements
$1,948,563
Total Revenue per Form 990
$1,897,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,243,392
Other Expenses$479,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$639,890$159,972-$799,862
Other Employee Benefits$183,556$45,889-$229,445
Current Officers, Directors, Trustees, and Key Employees-$96,897-$96,897
Depreciation Depletion$71,050$17,763-$88,813
Occupancy$55,438$13,859-$69,297
Payroll Taxes$53,313$13,328-$66,641
Pension Plan Contributions$40,438$10,109-$50,547
Insurance$25,089$6,272-$31,361
Fees for Services Other$7,402$5,863-$13,265
Fees for Services Accounting-$12,856-$12,856
Fees for Service Investment Mgmnt Fees-$10,000-$10,000
Fees for Services Legal-$9,694-$9,694
Office Expenses$6,655$1,664-$8,319
All Other Expenses$5,868$1,466-$7,334
Information Technology$2,746$686-$3,432
Other Expenses$2,492$623-$3,115
Travel$366$91-$457
Interest-$428-$428
Total Functional Expenses$1,313,433$409,552$0$1,722,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,722,985
Total Expenses per Audited Statements$1,722,985
Total Expenses per Form 990$1,722,985
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$1,736,456
Deferred Inflow on Opeb$978,771
Lease Liability$8,642
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
Kerian Carlstrom
Title
President
Signed
2025-12-11
Discuss with paid preparer
Yes

Organization Details

Formed
1909
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
7

Preparer

Firm
Baldessari & Coster LLP
Address
84 Covert Ave, Stewart Manor, NY 11530
Preparer
Albert Coster CPA
Phone
5163262582
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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/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LIBRARY SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01531082
IRS990/NetAssetsOrFundBalancesEOYAmt01756660
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051170
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013859
IRS990/OccupancyGrp/ProgramServicesAmt055438
IRS990/OccupancyGrp/TotalAmt069297
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01664
IRS990/OfficeExpensesGrp/ProgramServicesAmt06655
IRS990/OfficeExpensesGrp/TotalAmt08319
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0351967
IRS990/OtherAssetsTotalGrp/EOYAmt0271791
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0183556
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229445
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS & PROGRAMS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2NLS SUPPORT
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1623
IRS990/OtherExpensesGrp/ProgramServicesAmt0205131
IRS990/OtherExpensesGrp/ProgramServicesAmt18368
IRS990/OtherExpensesGrp/ProgramServicesAmt25631
IRS990/OtherExpensesGrp/ProgramServicesAmt32492
IRS990/OtherExpensesGrp/TotalAmt0205131
IRS990/OtherExpensesGrp/TotalAmt110460
IRS990/OtherExpensesGrp/TotalAmt25631
IRS990/OtherExpensesGrp/TotalAmt33115
IRS990/OtherLiabilitiesGrp/BOYAmt02862642
IRS990/OtherLiabilitiesGrp/EOYAmt02723869
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0639890
IRS990/OtherSalariesAndWagesGrp/TotalAmt0799862
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013328
IRS990/PayrollTaxesGrp/ProgramServicesAmt053313
IRS990/PayrollTaxesGrp/TotalAmt066641
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01553843
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01501658
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010109
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040438
IRS990/PensionPlanContributionsGrp/TotalAmt050547
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09713
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES & FINES
IRS990/ProgramServiceRevenueGrp/Desc1E-RATE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2970
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01674296
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077120
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0467928
IRS990/PYProgramServiceRevenueAmt080793
IRS990/PYRevenuesLessExpensesAmt0112183
IRS990/PYSalariesCompEmpBnftPaidAmt01252098
IRS990/PYTotalExpensesAmt01720026
IRS990/PYTotalRevenueAmt01832209
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0174408
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-22761
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0255002
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01865566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01985207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0334994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0573169
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0120004
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0377898
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95650
IRS990ScheduleA/PublicSupportPY170Pct00.96610
IRS990ScheduleA/PublicSupportTotal170Amt08317480
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01664262
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01607191
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01512909
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01487174
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01472775
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt07744311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01707742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01674296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01591413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01536260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01807769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08317480
IRS990ScheduleA/TotalSupportAmt08695378
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/BoardDesignatedBalanceEOYPct00.96600
IRS990ScheduleD/BuildingsGrp/BookValueAmt01426730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01504052
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02930782
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0695110
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0717549
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02439
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0375492
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0318600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0695110
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01018
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0354802
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0375492
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0690
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0334784
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020018
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0354802
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0408334
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0334784
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt093560
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt041268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0566793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0608061
IRS990ScheduleD/ExpensesSubtotalAmt01722985
IRS990ScheduleD/LandGrp/BookValueAmt033660
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033660
IRS990ScheduleD/NetUnrealizedGainsInvstAmt051170
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0271791

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,560,119
Liabilities
$2,803,459
Net assets
$1,756,660
Revenue
$1,897,393
Expenses
$1,722,985
Net income
$174,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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