Civic Intelligence

Cold Spring Harbor Library

990 • Fiscal year 2023 • EIN 11-1805335

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 04, 2023

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

38th percentile

0.18x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.60x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$159,675

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Asset Growth

30th percentile

-0.7%

Faster asset growth than 30% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

5.1%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$10,295,674

Down $70,518 (-0.7%) from 2022

Net Assets

Up

$8,402,638

Up $346,474 (+4.3%) from 2022

Liabilities

Down

$1,893,036

Down $416,992 (-18%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Up

$3,167,660

Up $154,811 (+5.1%) from 2022

Expenses

Up

$2,821,186

Up $78,633 (+2.9%) from 2022

Net Income

Up

$346,474

Up $76,178 (+28%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2023

Assets$10,295,674
Liabilities$1,893,036
Net Assets$8,402,638
Open 2023 Filing

Operations Trend

Revenue Growth50th 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

2023

Revenue$3,167,660
Expenses$2,821,186
Net Income$346,474
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 4, 2023
Return Version
2022v5.0
Gross Receipts
$3,167,660
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$8,669,232$8,292,140▼ $377,092
Pd in Cap Srpls Land Bldg Eqp Fund$6,729,232$6,972,140▲ $242,908
Savings and Temporary Cash Investments$1,492,193$1,768,991▲ $276,798
Rtn Earn Endowment Incm Other Fnds$1,326,932$1,430,498▲ $103,566
Cash and Non-Interest-Bearing Accounts$162,339$194,287▲ $31,948
Intangible Assets$36,993$25,870▼ $11,123
Prepaid Expenses and Deferred Charges$5,435$11,901▲ $6,466
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$10,366,192$10,295,674▼ $70,518
Other Assets Total-$2,485-
Liabilities
Tax Exempt Bond Liabilities$1,940,000$1,320,000▼ $620,000
Accounts Payable and Accrued Expenses$240,442$261,302▲ $20,860
Deferred Revenue-$198,577-
Other Liabilities$129,586$113,157▼ $16,429
Total Liabilities$2,310,028$1,893,036▼ $416,992
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,056,164$8,402,638▲ $346,474
Total Liabilities and Net Assets / Fund Balance$10,366,192$10,295,674▼ $70,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,151,511$5,817,849$13,969,360
Other Land Buildings$128,573$784,791$913,364
Equipment$12,056$134,015$146,071

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$637,513-▲ $19,818-$657,331
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
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger PodellDirectorFT$147,726$11,949$159,675

Board Members and Trustees

NameTitle
Vincent ParzialePresident
Richard SchusterVice President
Chris HadjandreasBoard Member
Janice RochsteinBoard Member
Robert C HughesBoard Member
SANDRA CAPEK-O'GRADYBoard Member
Edward J Price JrSecretary
Dana LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,089,503
Program Service Revenue
$48,311
Investment Income
$29,846
Other Revenue
$0
All Other Contributions
$45,089
Change in Net Assets
$346,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,167,660
Total Revenue per Audited Statements
$3,167,660
Total Revenue per Form 990
$3,167,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,573,675
Other Expenses$1,247,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$907,427$160,134-$1,067,561
Depreciation Depletion$344,854$60,856-$405,710
Occupancy$200,878$35,449-$236,327
Other Employee Benefits$159,254$28,104-$187,358
Current Officers, Directors, Trustees, and Key Employees-$147,726-$147,726
Insurance$77,900$13,747-$91,647
Payroll Taxes$77,068$13,600-$90,668
Pension Plan Contributions$68,308$12,054-$80,362
Interest$55,107$9,725-$64,832
Fees for Services Accounting-$26,138-$26,138
Fees for Services Other-$22,471-$22,471
Office Expenses$12,724$2,245-$14,969
All Other Expenses$4,823$8,366-$13,189
Information Technology$6,976$1,231-$8,207
Other Expenses$5,493$969-$6,462
Fees for Services Legal-$802-$802
Total Functional Expenses$2,273,189$547,997$0$2,821,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,821,186
Total Expenses per Audited Statements$2,821,186
Total Expenses per Form 990$2,821,186
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$87,287
Lease Liability$25,870

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, Section B, Line 11B

“Reviewed by board before signing and filing.”

Form 990, Part VI, Section B, Line 12C

“REVIEWED ANNUALLY.”

Form 990, Part VI, Section C, Line 19

“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
Vincent Parziale
Title
President
Signed
2023-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Parziale
Formed
1909
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
48
Volunteers
8

Preparer

Firm
Baldessari & Coster LLP
Address
84 Covert Ave, Stewart Manor, NY 11530
Preparer
Albert Coster CPA
Phone
5163262582
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06736655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08669232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08292140
IRS990/LandBldgEquipCostOrOtherBssAmt015028795
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/NetAssetsOrFundBalancesBOYAmt08056164
IRS990/NetAssetsOrFundBalancesEOYAmt08402638
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035449
IRS990/OccupancyGrp/ProgramServicesAmt0200878
IRS990/OccupancyGrp/TotalAmt0236327
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02245
IRS990/OfficeExpensesGrp/ProgramServicesAmt012724
IRS990/OfficeExpensesGrp/TotalAmt014969
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02485
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028104
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187358
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS & PROGRAMS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3EQUIP MAINT & RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2969
IRS990/OtherExpensesGrp/ProgramServicesAmt0327560
IRS990/OtherExpensesGrp/ProgramServicesAmt116981
IRS990/OtherExpensesGrp/ProgramServicesAmt27836
IRS990/OtherExpensesGrp/ProgramServicesAmt35493
IRS990/OtherExpensesGrp/TotalAmt0327560
IRS990/OtherExpensesGrp/TotalAmt119978
IRS990/OtherExpensesGrp/TotalAmt29219
IRS990/OtherExpensesGrp/TotalAmt36462
IRS990/OtherLiabilitiesGrp/BOYAmt0129586
IRS990/OtherLiabilitiesGrp/EOYAmt0113157
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0907427
IRS990/OtherSalariesAndWagesGrp/TotalAmt01067561
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013600
IRS990/PayrollTaxesGrp/ProgramServicesAmt077068
IRS990/PayrollTaxesGrp/TotalAmt090668
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt06729232
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt06972140
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012054
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068308
IRS990/PensionPlanContributionsGrp/TotalAmt080362
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011901
IRS990/PrincipalOfficerNm0VINCENT PARZIALE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RELATED INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02980245
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02199
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01160041
IRS990/PYProgramServiceRevenueAmt030405
IRS990/PYRevenuesLessExpensesAmt0270296
IRS990/PYSalariesCompEmpBnftPaidAmt01582512
IRS990/PYTotalExpensesAmt02742553
IRS990/PYTotalRevenueAmt03012849
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0346474
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01326932
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01430498
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01492193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01768991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0499925
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014447
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066543
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018365
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt014860938
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt02996701
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt02920890
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt02866525
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt02815562
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt02761335
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt014361013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03089503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02980245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02909600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03002120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02879470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014860938
IRS990ScheduleA/TotalSupportAmt014927481
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/BookValueAmt08151511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05817849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013969360
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0637513
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0657331
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019818
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0637513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0637513
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0638550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0637513
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01037
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0632579
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0638550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05971
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0621297
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0632579
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011282
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146071
IRS990ScheduleD/ExpensesSubtotalAmt02821186
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0128573
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0784791
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0913364

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,295,674
Liabilities
$1,893,036
Net assets
$8,402,638
Revenue
$3,167,660
Expenses
$2,821,186
Net income
$346,474
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