Civic Intelligence

Hampton Bays Public Library

990 • Fiscal year 2022 • EIN 11-1981651

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 06, 2023

Organization ProfileN/A

View Organization Page

52 Ponquogue AvenueHampton Bays, NY 11946

(631) 728-6241

Siviq Scores

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

Liabilities / Assets

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

25th percentile

-3.2%

Higher net margin than 25% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$102,727

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

3.1%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$3,040,604

Down $60,078 (-1.9%) from 2021

Net Assets

Down

$2,866,262

Down $81,375 (-2.8%) from 2021

Liabilities

Up

$174,342

Up $21,297 (+14%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin25th percentile

Revenue

Up

$2,542,847

Up $77,344 (+3.1%) from 2021

Expenses

Up

$2,624,222

Up $253,177 (+11%) from 2021

Net Income

Down

-$81,375

Down $175,833 (-186%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,020,292Liabilities 2011: $1,336,357Net Assets 2011: $1,683,9352011Assets 2012: $3,010,608Liabilities 2012: $1,220,620Net Assets 2012: $1,789,9882012Assets 2013: $2,994,975Liabilities 2013: $1,106,524Net Assets 2013: $1,888,4512013Assets 2014: $2,998,817Liabilities 2014: $969,312Net Assets 2014: $2,029,5052014Assets 2015: $2,901,460Liabilities 2015: $775,466Net Assets 2015: $2,125,9942015Assets 2016: $2,820,305Liabilities 2016: $625,845Net Assets 2016: $2,194,4602016Assets 2017: $2,770,132Liabilities 2017: $484,974Net Assets 2017: $2,285,1582017Assets 2018: $2,650,990Liabilities 2018: $309,002Net Assets 2018: $2,341,9882018Assets 2019: $2,842,405Liabilities 2019: $152,776Net Assets 2019: $2,689,6292019Assets 2020: $3,010,299Liabilities 2020: $157,120Net Assets 2020: $2,853,1792020Assets 2021: $3,100,682Liabilities 2021: $153,045Net Assets 2021: $2,947,6372021Assets 2022: $3,040,604Liabilities 2022: $174,342Net Assets 2022: $2,866,2622022Assets 2023: $3,134,880Liabilities 2023: $153,365Net Assets 2023: $2,981,5152023Assets 2024: $3,550,566Liabilities 2024: $159,244Net Assets 2024: $3,391,3222024

Highlighted filing

2022

Assets$3,040,604
Liabilities$174,342
Net Assets$2,866,262
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,971,030Expenses 2011: $1,900,464Net Income 2011: $70,5662011Revenue 2012: $2,041,304Expenses 2012: $1,935,251Net Income 2012: $106,0532012Revenue 2013: $2,102,528Expenses 2013: $2,004,065Net Income 2013: $98,4632013Revenue 2014: $2,217,176Expenses 2014: $2,076,122Net Income 2014: $141,0542014Revenue 2015: $2,269,220Expenses 2015: $2,172,731Net Income 2015: $96,4892015Revenue 2016: $2,327,797Expenses 2016: $2,259,331Net Income 2016: $68,4662016Revenue 2017: $2,308,300Expenses 2017: $2,217,602Net Income 2017: $90,6982017Revenue 2018: $2,362,852Expenses 2018: $2,306,022Net Income 2018: $56,8302018Revenue 2019: $2,537,179Expenses 2019: $2,189,538Net Income 2019: $347,6412019Revenue 2020: $2,456,017Expenses 2020: $2,292,467Net Income 2020: $163,5502020Revenue 2021: $2,465,503Expenses 2021: $2,371,045Net Income 2021: $94,4582021Revenue 2022: $2,542,847Expenses 2022: $2,624,222Net Income 2022: -$81,3752022Revenue 2023: $2,616,197Expenses 2023: $2,500,944Net Income 2023: $115,2532023Revenue 2024: $2,971,470Expenses 2024: $2,561,663Net Income 2024: $409,8072024

Highlighted filing

2022

Revenue$2,542,847
Expenses$2,624,222
Net Income-$81,375
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 6, 2023
Return Version
2022v5.0
Gross Receipts
$2,542,847
Mission and Program Overview

Mission

Providing library services to the communities of hampton bays and surrounding areas.

Provide library services to the hampton bays and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,062,499$2,007,947▼ $54,552
Pd in Cap Srpls Land Bldg Eqp Fund$2,062,499$2,007,947▼ $54,552
Savings and Temporary Cash Investments$967,765$914,451▼ $53,314
Cap Stk Tr Prin Current Funds$885,138$858,315▼ $26,823
Cash and Non-Interest-Bearing Accounts$300$61,613▲ $61,313
Prepaid Expenses and Deferred Charges$53,625$32,899▼ $20,726
Pledges and Grants Receivable$16,493$2,685▼ $13,808
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,100,682$3,040,604▼ $60,078
Other Assets Total-$21,009-
Liabilities
Accounts Payable and Accrued Expenses$153,045$174,342▲ $21,297
Total Liabilities$153,045$174,342▲ $21,297
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,947,637$2,866,262▼ $81,375
Total Liabilities and Net Assets / Fund Balance$3,100,682$3,040,604▼ $60,078

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,604,404$1,413,813$3,018,217
Other Land Buildings$250,199$1,365,319$1,615,518
Equipment$113,091$766,352$879,443
Buildings-$551,150$551,150
Land$40,253-$40,253

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$282,828$13,925-$34,864$261,889
2021$182,614$102,386-$2,172$282,828
2020$71,527$111,087--$182,614
2019$72,257--$730$71,527
2018$64,812$7,445--$72,257
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Barbara SkellyPresident
Anthony FilorimoVice President
STEPHANIE McEVOYDirector
Frank BakerTrustee
Kathy DunnTrustee
Michael StuttTrustee
Hilary RoseSecretary
David ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,257,606
Program Service Revenue
$284,361
Investment Income
$880
Other Revenue
$0
All Other Contributions
$48,041
Change in Net Assets
$-81,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,542,847
Total Revenue per Audited Statements
$2,542,847
Total Revenue per Form 990
$2,542,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,778,950
Other Expenses$845,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,249,657$138,851-$1,388,508
Depreciation Depletion$199,597$22,178-$221,775
Other Employee Benefits$158,833$17,648-$176,481
Occupancy$148,016$16,446-$164,462
Payroll Taxes$100,111$11,123-$111,234
Current Officers, Directors, Trustees, and Key Employees-$102,727-$102,727
Fees for Services Other$14,928$14,927-$29,855
Insurance$25,081$2,787-$27,868
All Other Expenses$17,302$1,922-$19,224
Information Technology$15,757$1,751-$17,508
Office Expenses$14,453$1,606-$16,059
Other Expenses$13,558$1,506-$15,064
Fees for Services Accounting-$9,550-$9,550
Conferences and Meetings$6,908$767-$7,675
Fees for Services Legal-$4,961-$4,961
Interest$186$21-$207
Total Functional Expenses$2,271,297$352,925$0$2,624,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,624,222
Total Expenses per Audited Statements$2,624,222
Total Expenses per Form 990$2,624,222
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-
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 A, Line 6

“In as far as the library's taxpayers vote on the annual budget and have a voice in the library's operation, the library considers the taxpayers members.”

Form 990, Part VI, Section B, Line 11B

“990 is approved at the board meeting and entered in the minutes.”

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 B, Line 15A

“The board deliberates and takes into account the salaries being paid to other library directors.”

Form 990, Part VI, Section C, Line 19

“All documents and materials are available at administration office during library's normal business hours, upon request.”

Filing and Contact Details

Filer

Filer Name
Hampton Bays Public Library
EIN
11-1981651
Phone
6317286241
Address
52 PONQUOGUE AVENUE, HAMPTON BAYS, NY 11946

Signing Officer

Name
David Zimmerman
Title
Treasurer
Signed
2023-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Zimmerman
Formed
1960
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
58
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 4: Description of organization'S collections and how it furthers its purpose.

“As a public library the organization has accumulated a large collection of books, periodicals and many forms of electronic media that are available to the public for loan.”

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING LIBRARY SERVICES TO THE COMMUNITIES OF HAMPTON BAYS AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02866262
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016446
IRS990/OccupancyGrp/ProgramServicesAmt0148016
IRS990/OccupancyGrp/TotalAmt0164462
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01606
IRS990/OfficeExpensesGrp/ProgramServicesAmt014453
IRS990/OfficeExpensesGrp/TotalAmt016059
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt021009
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017648
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158833
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176481
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS & PROGRAMS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2SCLS-PALS
IRS990/OtherExpensesGrp/Desc3RENTAL, REPAIR AND MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11506
IRS990/OtherExpensesGrp/ProgramServicesAmt0248948
IRS990/OtherExpensesGrp/ProgramServicesAmt137383
IRS990/OtherExpensesGrp/ProgramServicesAmt220579
IRS990/OtherExpensesGrp/ProgramServicesAmt313558
IRS990/OtherExpensesGrp/TotalAmt0248948
IRS990/OtherExpensesGrp/TotalAmt141537
IRS990/OtherExpensesGrp/TotalAmt220579
IRS990/OtherExpensesGrp/TotalAmt315064
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01249657
IRS990/OtherSalariesAndWagesGrp/TotalAmt01388508
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011123
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100111
IRS990/PayrollTaxesGrp/TotalAmt0111234
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02062499
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02007947
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016493
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02685
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032899
IRS990/PrincipalOfficerNm0DAVID ZIMMERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FINES
IRS990/ProgramServiceRevenueGrp/Desc2MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PRINTER, COPIER, FAX FEES
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt461479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt461479
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02193195
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0860
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0739592
IRS990/PYProgramServiceRevenueAmt0271448
IRS990/PYRevenuesLessExpensesAmt094458
IRS990/PYSalariesCompEmpBnftPaidAmt01631453
IRS990/PYTotalExpensesAmt02371045
IRS990/PYTotalRevenueAmt02465503
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-81375
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0967765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0914451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0358302
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0687
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04841
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt010959551
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt02197988
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt02131552
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt02131589
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt02119128
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt02020992
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt010601249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02257606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02193195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02197103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02245156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02066491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010959551
IRS990ScheduleA/TotalSupportAmt010964392
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt01615518
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.95500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0551150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0551150
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0282828
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt013925
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0261889
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt034864
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0182614
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0102386
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0282828
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02172
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt071527
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0111087
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0182614
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt072257
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt071527
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0730
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt064812
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07445
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt072257
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113091

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,040,604
Liabilities
$174,342
Net assets
$2,866,262
Revenue
$2,542,847
Expenses
$2,624,222
Net income
-$81,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.55$0.16$3.39$2.97$2.56$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.15$2.98$2.62$2.50$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.17$2.87$2.54$2.62$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.15$2.95$2.47$2.37$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.16$2.85$2.46$2.29$0.16
2019Summary only. Only limited summary data is available for this year.$2.84$0.15$2.69$2.54$2.19$0.35
2018Summary only. Only limited summary data is available for this year.$2.65$0.31$2.34$2.36$2.31$0.06
2017Summary only. Only limited summary data is available for this year.$2.77$0.48$2.29$2.31$2.22$0.09
2016Summary only. Only limited summary data is available for this year.$2.82$0.63$2.19$2.33$2.26$0.07
2015Summary only. Only limited summary data is available for this year.$2.90$0.78$2.13$2.27$2.17$0.10
2014Summary only. Only limited summary data is available for this year.$3.00$0.97$2.03$2.22$2.08$0.14
2013Summary only. Only limited summary data is available for this year.$2.99$1.11$1.89$2.10$2.00$0.10
2012Summary only. Only limited summary data is available for this year.$3.01$1.22$1.79$2.04$1.94$0.11
2011Summary only. Only limited summary data is available for this year.$3.02$1.34$1.68$1.97$1.90$0.07