Civic Intelligence

Oceanside Library

990 • Fiscal year 2024 • EIN 11-1889760

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 22, 2025

Organization ProfileWWW.OCEANSIDELIBRARY.COM
30 Davison AvenueOceanside, NY 11572

(516) 766-2360

Siviq Scores

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

Liabilities / Assets

80th percentile

0.90x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

4.90x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Source year 2024

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$213,511

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2024 filings • NTEE B • $25M-$50M nonprofits • Source year 2024

Asset Growth

46th percentile

3.3%

Faster asset growth than 46% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$48,806,063

Up $1,565,717 (+3.3%) from 2023

Net Assets

Up

$4,682,619

Up $1,922,172 (+70%) from 2023

Liabilities

Down

$44,123,444

Down $356,455 (-0.8%) from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin77th percentile

Revenue

Up

$9,011,023

Up $1,274,415 (+16%) from 2023

Expenses

Down

$7,122,521

Down $380,449 (-5.1%) from 2023

Net Income

Up

$1,888,502

Up $1,654,864 (+708%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$60M$40M$20M$0Assets 2012: $8,033,346Liabilities 2012: $3,843,816Net Assets 2012: $4,189,5302012Assets 2013: $8,092,722Liabilities 2013: $3,682,888Net Assets 2013: $4,409,8342013Assets 2014: $7,839,397Liabilities 2014: $3,578,879Net Assets 2014: $4,260,5182014Assets 2015: $7,739,660Liabilities 2015: $3,582,955Net Assets 2015: $4,156,7052015Assets 2016: $8,146,997Liabilities 2016: $4,339,531Net Assets 2016: $3,807,4662016Assets 2017: $7,549,088Liabilities 2017: $4,080,176Net Assets 2017: $3,468,9122017Assets 2018: $7,562,515Liabilities 2018: $6,699,971Net Assets 2018: $862,5442018Assets 2019: $7,380,159Liabilities 2019: $6,709,433Net Assets 2019: $670,7262019Assets 2020: $8,082,099Liabilities 2020: $7,782,702Net Assets 2020: $299,3972020Assets 2021: $10,599,221Liabilities 2021: $8,564,293Net Assets 2021: $2,034,9282021Assets 2022: $46,476,817Liabilities 2022: $44,195,681Net Assets 2022: $2,281,1362022Assets 2023: $47,240,346Liabilities 2023: $44,479,899Net Assets 2023: $2,760,4472023Assets 2024: $48,806,063Liabilities 2024: $44,123,444Net Assets 2024: $4,682,6192024Assets 2025: $46,718,570Liabilities 2025: $42,051,788Net Assets 2025: $4,666,7822025

Highlighted filing

2024

Assets$48,806,063
Liabilities$44,123,444
Net Assets$4,682,619
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $4,014,0382012Revenue 2013: $4,246,432Expenses 2013: $4,026,128Net Income 2013: $220,3042013Revenue 2014: $4,359,935Expenses 2014: $4,350,123Net Income 2014: $9,8122014Revenue 2015: $4,408,323Expenses 2015: $4,389,908Net Income 2015: $18,4152015Revenue 2016: $4,455,034Expenses 2016: $4,804,273Net Income 2016: -$349,2392016Revenue 2017: $4,470,837Expenses 2017: $4,809,391Net Income 2017: -$338,5542017Revenue 2018: $4,574,499Expenses 2018: $4,639,193Net Income 2018: -$64,6942018Revenue 2019: $4,703,508Expenses 2019: $4,895,326Net Income 2019: -$191,8182019Revenue 2020: $4,833,747Expenses 2020: $5,205,076Net Income 2020: -$371,3292020Revenue 2021: $6,938,843Expenses 2021: $5,203,312Net Income 2021: $1,735,5312021Revenue 2022: $6,978,242Expenses 2022: $6,600,041Net Income 2022: $378,2012022Revenue 2023: $7,736,608Expenses 2023: $7,502,970Net Income 2023: $233,6382023Revenue 2024: $9,011,023Expenses 2024: $7,122,521Net Income 2024: $1,888,5022024Revenue 2025: $8,299,382Expenses 2025: $8,316,514Net Income 2025: -$17,1322025

Highlighted filing

2024

Revenue$9,011,023
Expenses$7,122,521
Net Income$1,888,502
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 22, 2025
Return Version
2023v6.0
Gross Receipts
$9,011,023
Mission and Program Overview

Mission

To provide library services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,821,924$34,873,568▲ $16,051,644
Savings and Temporary Cash Investments$25,805,236$11,952,397▼ $13,852,839
Prepaid Expenses and Deferred Charges$2,331,967$1,942,029▼ $389,938
Cash and Non-Interest-Bearing Accounts$700$700→ $0
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$47,240,346$48,806,063▲ $1,565,717
Other Assets Total$280,519$37,369▼ $243,150
Liabilities
Tax Exempt Bond Liabilities$30,715,000$30,400,000▼ $315,000
Other Liabilities$11,316,762$10,845,492▼ $471,270
Accounts Payable and Accrued Expenses$2,448,137$2,877,952▲ $429,815
Total Liabilities$44,479,899$44,123,444▼ $356,455
Net Assets / Fund Balance
Net Assets With Donor Restrictions$17,975,314$4,264,794▼ $13,710,520
Net Assets Without Donor Restrictions$-15,214,867$417,825▲ $15,632,692
Total Net Assets Fund Balance$2,760,447$4,682,619▲ $1,922,172
Total Liabilities and Net Assets / Fund Balance$47,240,346$48,806,063▲ $1,565,717

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,481,946-$31,481,946
Buildings$2,180,546$3,673,906$5,854,452
Land$1,067,691-$1,067,691
Equipment$143,385$716,393$859,778

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$19,654,764$411,633▲ $727,630$16,529,233$4,264,794
2022$30,279,979$924,597▲ $642,988$12,192,800$19,654,764
2021$602,566$29,677,413--$30,279,979
2020$604,300--$1,734$602,566
2019$604,583--$283$604,300
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina MarraDirectorFT$148,821$64,690$213,511
Anthony IovinoAsst DirectorFT$133,195$54,176$187,371

Board Members and Trustees

NameTitle
Daniel FaustPresident
Janet PearsallVice President
Anita NamdarTrustee
Richard WoodsTrustee
Theresa FinneranTrustee
Ellen SullivanSecretary
Patricia RothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,164,706
Program Service Revenue
$5,396
Investment Income
$840,921
Other Revenue
$0
All Other Contributions
$25,653
Change in Net Assets
$1,888,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,011,023
Revenue Not Reported on Form 990
$33,670
Total Revenue per Audited Statements
$9,044,693
Total Revenue per Form 990
$9,011,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,342,620
Other Expenses$2,779,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,027,803$357,847-$2,385,650
Interest$1,010,094$53,163-$1,063,257
Other Employee Benefits$849,482$208,404-$1,057,886
Pension Plan Contributions$446,908$109,640-$556,548
Depreciation Depletion$454,788$23,936-$478,724
Occupancy$394,864$20,782-$415,646
Payroll Taxes$151,141$37,080-$188,221
Current Officers, Directors, Trustees, and Key Employees-$154,315-$154,315
Fees for Services Legal$36,200$1,905-$38,105
Office Expenses$32,252$1,697-$33,949
Fees for Services Other$27,205$1,432-$28,637
Other Expenses$14,069$14,068-$28,137
Insurance$24,982$1,315-$26,297
Conferences and Meetings$24,470$1,288-$25,758
All Other Expenses-$19,619-$19,619
Fees for Services Accounting$17,740$934-$18,674
Total Functional Expenses$6,109,371$1,013,150$0$7,122,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,122,521
Total Expenses per Audited Statements$7,122,521
Total Expenses per Form 990$7,122,521
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$3,675,758
Unamortized Bond Premium$3,237,494
Deferred Inflows$2,824,007
Net Pension Liability$1,027,500
Grants Received in Advance$43,364
Lease Liability$37,369

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADasny2022-03-03$30,715,000New money and refund 2005 bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$34,309,050--$511,085

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
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

“Complete and final copies of form 990 are provided to all board members who are asked to review the return before filing.”

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

“Library board requires members and key employees to disclose any potential conflicts and/or affirm compliance annually.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Oceanside Library
EIN
11-1889760
Phone
5167662360
Address
30 DAVISON AVENUE, OCEANSIDE, NY 11572

Signing Officer

Name
Patricia Roth
Title
Treasurer
Signed
2025-01-22
Discuss with paid preparer
Yes

Organization Details

Formed
1938
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
75
Volunteers
7

Preparer

Firm
Baldessari & Coster LLP
Address
84 Covert Ave, Stewart Manor, NY 11530
Preparer
Albert Coster CPA
Phone
5163262582
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“As a public library the oorganization has accumulated a large collection of books, periodicals and many forms of electronic media that is available to the public for loan. The library materials are expensed when purchased and are not capitalizd due to their short life and/or expiration.”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Part iii attachment - as a public library the organization has accumulated a large collection of books, periodicals and many forms of electronic media that is available to the public for loan. The library materials are expensed when purchased and are not capitalized due to their short life and/or expiration.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt01315
IRS990/InsuranceGrp/ProgramServicesAmt024982
IRS990/InsuranceGrp/TotalAmt026297
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt053163
IRS990/InterestGrp/ProgramServicesAmt01010094
IRS990/InterestGrp/TotalAmt01063257
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0840921
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IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt018821924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034873568
IRS990/LandBldgEquipCostOrOtherBssAmt039263867
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LIBRARY SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt04682619
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033670
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-15214867
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0417825
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020782
IRS990/OccupancyGrp/ProgramServicesAmt0394864
IRS990/OccupancyGrp/TotalAmt0415646
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01697
IRS990/OfficeExpensesGrp/ProgramServicesAmt032252
IRS990/OfficeExpensesGrp/TotalAmt033949
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0280519
IRS990/OtherAssetsTotalGrp/EOYAmt037369
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0208404
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0849482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01057886
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS AND PROGRAMS
IRS990/OtherExpensesGrp/Desc1OFFICE EQUIPMENT CONT & MAINT
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214068
IRS990/OtherExpensesGrp/ProgramServicesAmt0488601
IRS990/OtherExpensesGrp/ProgramServicesAmt169199
IRS990/OtherExpensesGrp/ProgramServicesAmt239573
IRS990/OtherExpensesGrp/ProgramServicesAmt314069
IRS990/OtherExpensesGrp/TotalAmt0488601
IRS990/OtherExpensesGrp/TotalAmt172841
IRS990/OtherExpensesGrp/TotalAmt241656
IRS990/OtherExpensesGrp/TotalAmt328137
IRS990/OtherLiabilitiesGrp/BOYAmt011316762
IRS990/OtherLiabilitiesGrp/EOYAmt010845492
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0357847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02027803
IRS990/OtherSalariesAndWagesGrp/TotalAmt02385650
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037080
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151141
IRS990/PayrollTaxesGrp/TotalAmt0188221
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0109640
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0446908
IRS990/PensionPlanContributionsGrp/TotalAmt0556548
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02331967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01942029
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0E-RATE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1LIBRARY CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2548
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07056068
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0675929
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02756765
IRS990/PYProgramServiceRevenueAmt04611
IRS990/PYRevenuesLessExpensesAmt0233638
IRS990/PYSalariesCompEmpBnftPaidAmt04746205
IRS990/PYTotalExpensesAmt07502970
IRS990/PYTotalRevenueAmt07736608
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01888502
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025805236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011952397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0231844
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0840921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0675929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01581978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014276
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067947
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95350
IRS990ScheduleA/PublicSupportPY170Pct00.97250
IRS990ScheduleA/PublicSupportTotal170Amt033848538
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt08021574
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt07035969
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt06904192
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt06904192
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt04750767
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt033616694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08164706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07056068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06943360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06914957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04769447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033848538
IRS990ScheduleA/TotalSupportAmt035498463
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/BookValueAmt02180546
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03673906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05854452
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019654764
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0411633
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04264794
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0727630
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt016529233
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt030279979
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0924597
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019654764
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0642988
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt012192800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0602566
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt029677413
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt030279979
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0604300
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01734

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$48,806,063
Liabilities
$44,123,444
Net assets
$4,682,619
Revenue
$9,011,023
Expenses
$7,122,521
Net income
$1,888,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.7$42.1$4.67$8.30$8.32$0.02
2024Detailed filing. Detailed filing data is available for this year.$48.8$44.1$4.68$9.01$7.12$1.89
2023Detailed filing. Detailed filing data is available for this year.$47.2$44.5$2.76$7.74$7.50$0.23
2022Detailed filing. Detailed filing data is available for this year.$46.5$44.2$2.28$6.98$6.60$0.38
2021Detailed filing. Detailed filing data is available for this year.$10.6$8.56$2.03$6.94$5.20$1.74
2020Detailed filing. Detailed filing data is available for this year.$8.08$7.78$0.30$4.83$5.21$0.37
2019Summary only. Only limited summary data is available for this year.$7.38$6.71$0.67$4.70$4.90$0.19
2018Summary only. Only limited summary data is available for this year.$7.56$6.70$0.86$4.57$4.64$0.06
2017Summary only. Only limited summary data is available for this year.$7.55$4.08$3.47$4.47$4.81$0.34
2016Summary only. Only limited summary data is available for this year.$8.15$4.34$3.81$4.46$4.80$0.35
2015Summary only. Only limited summary data is available for this year.$7.74$3.58$4.16$4.41$4.39$0.02
2014Summary only. Only limited summary data is available for this year.$7.84$3.58$4.26$4.36$4.35$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$3.68$4.41$4.25$4.03$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$3.84$4.19$4.01