Civic Intelligence

Cold Spring Harbor Library

990 • Fiscal year 2024 • EIN 11-1805335

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 11, 2024

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

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.31x

Higher debt load relative to revenue than 59% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$167,840

Higher top officer pay than 63% of similar nonprofits.

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

2024 filings • NTEE B • $5M-$10M nonprofits • Source year 2024

Asset Growth

24th percentile

-4.6%

Faster asset growth than 24% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

3.1%

Faster revenue growth than 41% of similar nonprofits.

2024 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$9,820,626

Down $475,048 (-4.6%) from 2023

Net Assets

Up

$8,794,174

Up $391,536 (+4.7%) from 2023

Liabilities

Down

$1,026,452

Down $866,584 (-46%) from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin69th percentile

Revenue

Up

$3,266,198

Up $98,538 (+3.1%) from 2023

Expenses

Up

$2,874,662

Up $53,476 (+1.9%) from 2023

Net Income

Up

$391,536

Up $45,062 (+13%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2024

Assets$9,820,626
Liabilities$1,026,452
Net Assets$8,794,174
Open 2024 Filing

Operations Trend

Revenue Growth41st 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

2024

Revenue$3,266,198
Expenses$2,874,662
Net Income$391,536
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 11, 2024
Return Version
2023v5.1
Gross Receipts
$3,266,198
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$8,292,140$7,936,429▼ $355,711
Pd in Cap Srpls Land Bldg Eqp Fund$6,972,140$7,261,429▲ $289,289
Savings and Temporary Cash Investments$1,768,991$1,584,329▼ $184,662
Rtn Earn Endowment Incm Other Fnds$1,430,498$1,532,745▲ $102,247
Cash and Non-Interest-Bearing Accounts$194,287$277,572▲ $83,285
Intangible Assets$25,870$15,095▼ $10,775
Prepaid Expenses and Deferred Charges$11,901$7,199▼ $4,702
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$10,295,674$9,820,626▼ $475,048
Other Assets Total$2,485$2▼ $2,483
Liabilities
Tax Exempt Bond Liabilities$1,320,000$675,000▼ $645,000
Accounts Payable and Accrued Expenses$261,302$246,091▼ $15,211
Deferred Revenue$198,577--
Other Liabilities$113,157$105,361▼ $7,796
Total Liabilities$1,893,036$1,026,452▼ $866,584
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,402,638$8,794,174▲ $391,536
Total Liabilities and Net Assets / Fund Balance$10,295,674$9,820,626▼ $475,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,821,873$6,167,871$13,989,744
Other Land Buildings$102,479$819,026$921,505
Equipment$12,077$138,688$150,765

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$657,331-▲ $33,126-$690,457
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
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger PodellDirectorFT$155,286$12,554$167,840

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,121,804
Program Service Revenue
$76,384
Investment Income
$68,010
Other Revenue
$0
All Other Contributions
$44,786
Change in Net Assets
$391,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,266,198
Total Revenue per Audited Statements
$3,266,198
Total Revenue per Form 990
$3,266,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,660,930
Other Expenses$1,213,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$956,122$168,728-$1,124,850
Depreciation Depletion$342,045$60,360-$402,405
Occupancy$184,167$32,500-$216,667
Other Employee Benefits$178,131$31,435-$209,566
Current Officers, Directors, Trustees, and Key Employees-$155,286-$155,286
Insurance$84,281$14,873-$99,154
Payroll Taxes$81,094$14,311-$95,405
Pension Plan Contributions$64,450$11,373-$75,823
Interest$30,560$5,393-$35,953
Fees for Services Accounting-$26,606-$26,606
Fees for Services Other-$23,710-$23,710
All Other Expenses$6,315$8,020-$14,335
Office Expenses$9,080$1,602-$10,682
Information Technology$6,690$1,180-$7,870
Other Expenses$5,216$920-$6,136
Fees for Services Legal-$682-$682
Total Functional Expenses$2,313,957$560,705$0$2,874,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,874,662
Total Expenses per Audited Statements$2,874,662
Total Expenses per Form 990$2,874,662
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$90,266
Lease Liability$15,095

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
2024-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Parziale
Formed
1909
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
47
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/ManagementAndGeneralAmt05393
IRS990/InterestGrp/ProgramServicesAmt030560
IRS990/InterestGrp/TotalAmt035953
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt068010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068010
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07125585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08292140
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07936429
IRS990/LandBldgEquipCostOrOtherBssAmt015062014
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/NetAssetsOrFundBalancesBOYAmt08402638
IRS990/NetAssetsOrFundBalancesEOYAmt08794174
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032500
IRS990/OccupancyGrp/ProgramServicesAmt0184167
IRS990/OccupancyGrp/TotalAmt0216667
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01602
IRS990/OfficeExpensesGrp/ProgramServicesAmt09080
IRS990/OfficeExpensesGrp/TotalAmt010682
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02485
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031435
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0209566
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS & PROGRAMS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3EQUIP MAINT & RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2920
IRS990/OtherExpensesGrp/ProgramServicesAmt0344693
IRS990/OtherExpensesGrp/ProgramServicesAmt113278
IRS990/OtherExpensesGrp/ProgramServicesAmt27835
IRS990/OtherExpensesGrp/ProgramServicesAmt35216
IRS990/OtherExpensesGrp/TotalAmt0344693
IRS990/OtherExpensesGrp/TotalAmt115621
IRS990/OtherExpensesGrp/TotalAmt29218
IRS990/OtherExpensesGrp/TotalAmt36136
IRS990/OtherLiabilitiesGrp/BOYAmt0113157
IRS990/OtherLiabilitiesGrp/EOYAmt0105361
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0956122
IRS990/OtherSalariesAndWagesGrp/TotalAmt01124850
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014311
IRS990/PayrollTaxesGrp/ProgramServicesAmt081094
IRS990/PayrollTaxesGrp/TotalAmt095405
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt06972140
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt07261429
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011373
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064450
IRS990/PensionPlanContributionsGrp/TotalAmt075823
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07199
IRS990/PrincipalOfficerNm0VINCENT PARZIALE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RELATED INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262021
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03089503
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029846
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01247511
IRS990/PYProgramServiceRevenueAmt048311
IRS990/PYRevenuesLessExpensesAmt0346474
IRS990/PYSalariesCompEmpBnftPaidAmt01573675
IRS990/PYTotalExpensesAmt02821186
IRS990/PYTotalRevenueAmt03167660
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0391536
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01430498
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01532745
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01768991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01584329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0429094
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120106
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028973
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt015103272
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt03074500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt02996701
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt02920890
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt02866525
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt02815562
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt014674178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03121804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03089503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02980245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02909600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03002120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015103272
IRS990ScheduleA/TotalSupportAmt015223378
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/BookValueAmt07821873
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06167871
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013989744
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0657331
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0690457
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt033126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0637513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0657331
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019818
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0637513
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0637513
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0638550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0637513
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01037
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0632579
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0638550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05971

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,820,626
Liabilities
$1,026,452
Net assets
$8,794,174
Revenue
$3,266,198
Expenses
$2,874,662
Net income
$391,536
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