Civic Intelligence

Cold Spring Harbor Library

990 • Fiscal year 2022 • EIN 11-1805335

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 08, 2022

Organization ProfileWWW.CSHLIBRARY.ORG

View Organization Page

95 Harbor RoadCold Spring Harbor, NY 11724

(631) 692-6820

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.22x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.77x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Net Margin

55th percentile

9.0%

Higher net margin than 55% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$154,979

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.1%

Faster asset growth than 34% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

2.3%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$10,366,192

Down $331,546 (-3.1%) from 2021

Net Assets

Up

$8,056,164

Up $270,296 (+3.5%) from 2021

Liabilities

Down

$2,310,028

Down $601,842 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin55th percentile

Revenue

Up

$3,012,849

Up $66,379 (+2.3%) from 2021

Expenses

Down

$2,742,553

Down $47,778 (-1.7%) from 2021

Net Income

Up

$270,296

Up $114,157 (+73%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0Assets 2011: $13,988,611Liabilities 2011: $7,626,525Net Assets 2011: $6,362,0862011Assets 2012: $13,741,118Liabilities 2012: $7,239,891Net Assets 2012: $6,501,2272012Assets 2013: $13,472,169Liabilities 2013: $6,795,402Net Assets 2013: $6,676,7672013Assets 2014: $13,263,195Liabilities 2014: $6,367,863Net Assets 2014: $6,895,3322014Assets 2015: $12,968,205Liabilities 2015: $5,828,783Net Assets 2015: $7,139,4222015Assets 2016: $12,796,649Liabilities 2016: $5,374,359Net Assets 2016: $7,422,2902016Assets 2017: $12,619,212Liabilities 2017: $4,877,377Net Assets 2017: $7,741,8352017Assets 2018: $11,610,031Liabilities 2018: $4,511,496Net Assets 2018: $7,098,5352018Assets 2019: $11,255,442Liabilities 2019: $3,935,537Net Assets 2019: $7,319,9052019Assets 2020: $11,102,786Liabilities 2020: $3,473,057Net Assets 2020: $7,629,7292020Assets 2021: $10,697,738Liabilities 2021: $2,911,870Net Assets 2021: $7,785,8682021Assets 2022: $10,366,192Liabilities 2022: $2,310,028Net Assets 2022: $8,056,1642022Assets 2023: $10,295,674Liabilities 2023: $1,893,036Net Assets 2023: $8,402,6382023Assets 2024: $9,820,626Liabilities 2024: $1,026,452Net Assets 2024: $8,794,1742024Assets 2025: $9,416,277Liabilities 2025: $354,712Net Assets 2025: $9,061,5652025

Highlighted filing

2022

Assets$10,366,192
Liabilities$2,310,028
Net Assets$8,056,164
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $2,748,340Expenses 2011: $2,352,579Net Income 2011: $395,7612011Expenses 2012: $2,382,6302012Revenue 2013: $2,580,215Expenses 2013: $2,404,675Net Income 2013: $175,5402013Revenue 2014: $2,757,665Expenses 2014: $2,539,100Net Income 2014: $218,5652014Revenue 2015: $2,727,354Expenses 2015: $2,483,264Net Income 2015: $244,0902015Revenue 2016: $2,800,831Expenses 2016: $2,517,963Net Income 2016: $282,8682016Revenue 2017: $2,893,976Expenses 2017: $2,574,431Net Income 2017: $319,5452017Revenue 2018: $2,845,930Expenses 2018: $2,629,429Net Income 2018: $216,5012018Revenue 2019: $2,975,942Expenses 2019: $2,754,572Net Income 2019: $221,3702019Revenue 2020: $3,081,981Expenses 2020: $2,772,157Net Income 2020: $309,8242020Revenue 2021: $2,946,470Expenses 2021: $2,790,331Net Income 2021: $156,1392021Revenue 2022: $3,012,849Expenses 2022: $2,742,553Net Income 2022: $270,2962022Revenue 2023: $3,167,660Expenses 2023: $2,821,186Net Income 2023: $346,4742023Revenue 2024: $3,266,198Expenses 2024: $2,874,662Net Income 2024: $391,5362024Revenue 2025: $3,338,246Expenses 2025: $3,070,855Net Income 2025: $267,3912025

Highlighted filing

2022

Revenue$3,012,849
Expenses$2,742,553
Net Income$270,296
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 8, 2022
Return Version
2021v4.0
Gross Receipts
$3,012,849
Mission and Program Overview

Mission

Free Association Library Registered with the NY State Board of Regents.

Free association library registered with the ny state board of regents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,050,668$8,669,232▼ $381,436
Pd in Cap Srpls Land Bldg Eqp Fund$6,515,668$6,729,232▲ $213,564
Savings and Temporary Cash Investments$1,368,458$1,492,193▲ $123,735
Rtn Earn Endowment Incm Other Fnds$1,270,200$1,326,932▲ $56,732
Cash and Non-Interest-Bearing Accounts$250,874$162,339▼ $88,535
Intangible Assets-$36,993-
Pledges and Grants Receivable$9,493$0▼ $9,493
Prepaid Expenses and Deferred Charges$18,245$5,435▼ $12,810
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$10,697,738$10,366,192▼ $331,546
Other Assets Total-$0-
Liabilities
Tax Exempt Bond Liabilities$2,535,000$1,940,000▼ $595,000
Accounts Payable and Accrued Expenses$250,931$240,442▼ $10,489
Other Liabilities$125,939$129,586▲ $3,647
Total Liabilities$2,911,870$2,310,028▼ $601,842
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,785,868$8,056,164▲ $270,296
Total Liabilities and Net Assets / Fund Balance$10,697,738$10,366,192▼ $331,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,489,834$5,468,336$13,958,170
Other Land Buildings$165,753$747,611$913,364
Equipment$13,645$135,121$148,766

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$637,513---$637,513
2020$638,550--$1,037$637,513
2019$632,579-▲ $5,971-$638,550
2018$621,297-▲ $11,282-$632,579
2017-$621,297--$621,297
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger PodellDirectorFT$143,499$11,480$154,979

Board Members and Trustees

NameTitle
Janice RochsteinPresident
Vincent ParzialeVice President
Chris HadjandreasBoard Member
Richard HamburgerBoard Member
Richard SchusterBoard Member
Robert C HughesBoard Member
SANDRA CAPEK-O'GRADYBoard Member
Edward J Price JrSecretary
Dana LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,980,245
Program Service Revenue
$30,405
Investment Income
$2,199
Other Revenue
$0
All Other Contributions
$44,667
Change in Net Assets
$270,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,012,849
Total Revenue per Audited Statements
$3,012,849
Total Revenue per Form 990
$3,012,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,582,512
Other Expenses$1,160,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$914,093$161,310-$1,075,403
Depreciation Depletion$349,555$61,687-$411,242
Other Employee Benefits$161,797$28,553-$190,350
Occupancy$144,291$25,463-$169,754
Current Officers, Directors, Trustees, and Key Employees-$143,499-$143,499
Interest$78,691$13,887-$92,578
Payroll Taxes$77,171$13,618-$90,789
Insurance$72,361$12,769-$85,130
Pension Plan Contributions$70,100$12,371-$82,471
Fees for Services Accounting-$23,526-$23,526
Fees for Services Other-$18,836-$18,836
All Other Expenses$6,506$4,153-$10,659
Office Expenses$7,574$1,337-$8,911
Information Technology$5,811$1,026-$6,837
Other Expenses$7,327$3,550-$3,550
Fees for Services Legal-$2,856-$2,856
Total Functional Expenses$2,209,671$532,882$0$2,742,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,742,553
Total Expenses per Audited Statements$2,742,553
Total Expenses per Form 990$2,742,553
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
Compensated Absences Payable$92,593
Lease Liability$36,993

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASuffolk County Indust Dev2004-09-01$9,500,000NEW LIBRARY BUILDING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,500,000---

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
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 11B: Form 990 Review Process

“Reviewed by board before signing and filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“REVIEWED 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
Cold Spring Harbor Village
EIN
11-1805335
Phone
6316926820
Address
95 HARBOR ROAD, COLD SPRING HARBOR, NY 11724

Signing Officer

Name
Janice Rochstein
Title
President
Signed
2022-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Rochstein
Formed
1909
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
48
Volunteers
9

Preparer

Firm
Baldessari & Coster LLP
Address
84 Covert Ave, Stewart Manor, NY 11530
Preparer
Albert Coster CPA
Phone
5163262582
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IRS990/InterestGrp/ProgramServicesAmt078691
IRS990/InterestGrp/TotalAmt092578
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02199
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02199
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06351068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09050668
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08669232
IRS990/LandBldgEquipCostOrOtherBssAmt015020300
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FREE ASSOCIATION LIBRARY REGISTERED WITH THE NY STATE BOARD OF REGENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07785868
IRS990/NetAssetsOrFundBalancesEOYAmt08056164
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025463
IRS990/OccupancyGrp/ProgramServicesAmt0144291
IRS990/OccupancyGrp/TotalAmt0169754
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01337
IRS990/OfficeExpensesGrp/ProgramServicesAmt07574
IRS990/OfficeExpensesGrp/TotalAmt08911
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028553
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161797
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190350
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS & PROGRAMS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3BOND ADMINISTRATION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23550
IRS990/OtherExpensesGrp/ProgramServicesAmt0296552
IRS990/OtherExpensesGrp/ProgramServicesAmt117842
IRS990/OtherExpensesGrp/ProgramServicesAmt27327
IRS990/OtherExpensesGrp/TotalAmt0296552
IRS990/OtherExpensesGrp/TotalAmt120990
IRS990/OtherExpensesGrp/TotalAmt28620
IRS990/OtherExpensesGrp/TotalAmt33550
IRS990/OtherLiabilitiesGrp/BOYAmt0125939
IRS990/OtherLiabilitiesGrp/EOYAmt0129586
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0914093
IRS990/OtherSalariesAndWagesGrp/TotalAmt01075403
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013618
IRS990/PayrollTaxesGrp/ProgramServicesAmt077171
IRS990/PayrollTaxesGrp/TotalAmt090789
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt06515668
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt06729232
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012371
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070100
IRS990/PensionPlanContributionsGrp/TotalAmt082471
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09493
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05435
IRS990/PrincipalOfficerNm0JANICE ROCHSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RELATED INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221974
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02909600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03451
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01210757
IRS990/PYProgramServiceRevenueAmt033419
IRS990/PYRevenuesLessExpensesAmt0156139
IRS990/PYSalariesCompEmpBnftPaidAmt01579574
IRS990/PYTotalExpensesAmt02790331
IRS990/PYTotalRevenueAmt02946470
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0270296
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01270200
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01326932
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01368458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01492193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0446494
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043854
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012449
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt014531723
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt02920890
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt02866525
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt02815562
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt02761335
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt02720917
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt014085229
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02980245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02909600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03002120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02879470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02760288
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014531723
IRS990ScheduleA/TotalSupportAmt014575577
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/BuildingsGrp/BookValueAmt08489834
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05468336
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013958170
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0637513
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0637513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0638550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0637513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01037
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0632579
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0638550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05971
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0621297
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0632579
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011282
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0621297
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0621297
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135121

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,366,192
Liabilities
$2,310,028
Net assets
$8,056,164
Revenue
$3,012,849
Expenses
$2,742,553
Net income
$270,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$0.35$9.06$3.34$3.07$0.27
2024Detailed filing. Detailed filing data is available for this year.$9.82$1.03$8.79$3.27$2.87$0.39
2023Detailed filing. Detailed filing data is available for this year.$10.3$1.89$8.40$3.17$2.82$0.35
2022Detailed filing. Detailed filing data is available for this year.$10.4$2.31$8.06$3.01$2.74$0.27
2021Detailed filing. Detailed filing data is available for this year.$10.7$2.91$7.79$2.95$2.79$0.16
2020Detailed filing. Detailed filing data is available for this year.$11.1$3.47$7.63$3.08$2.77$0.31
2019Summary only. Only limited summary data is available for this year.$11.3$3.94$7.32$2.98$2.75$0.22
2018Summary only. Only limited summary data is available for this year.$11.6$4.51$7.10$2.85$2.63$0.22
2017Detailed filing. Detailed filing data is available for this year.$12.6$4.88$7.74$2.89$2.57$0.32
2016Detailed filing. Detailed filing data is available for this year.$12.8$5.37$7.42$2.80$2.52$0.28
2015Detailed filing. Detailed filing data is available for this year.$13.0$5.83$7.14$2.73$2.48$0.24
2014Detailed filing. Detailed filing data is available for this year.$13.3$6.37$6.90$2.76$2.54$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$6.80$6.68$2.58$2.40$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$7.24$6.50$2.38
2011Summary only. Only limited summary data is available for this year.$14.0$7.63$6.36$2.75$2.35$0.40