Civic Intelligence

Hampton Bays Public Library

990 • Fiscal year 2025 • EIN 11-1981651

Jan 01, 2025 to Dec 31, 2025

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

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.08x

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

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

77th percentile

$137,420

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

1.8%

Faster revenue growth than 39% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,983,977

Up $433,411 (+12%) from 2024

Net Assets

Up

$3,741,835

Up $350,513 (+10%) from 2024

Liabilities

Up

$242,142

Up $82,898 (+52%) from 2024

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin60th percentile

Revenue

Up

$3,025,886

Up $54,416 (+1.8%) from 2024

Expenses

Up

$2,675,373

Up $113,710 (+4.4%) from 2024

Net Income

Down

$350,513

Down $59,294 (-14%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth69th 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: $3,391,3222024Assets 2025: $3,983,977Liabilities 2025: $242,142Net Assets 2025: $3,741,8352025

Highlighted filing

2025

Assets$3,983,977
Liabilities$242,142
Net Assets$3,741,835
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

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

$4.0M$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: $409,8072024Revenue 2025: $3,025,886Expenses 2025: $2,675,373Net Income 2025: $350,5132025

Highlighted filing

2025

Revenue$3,025,886
Expenses$2,675,373
Net Income$350,513
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 2, 2026
Return Version
2025v4.1
Gross Receipts
$3,025,886
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
Savings and Temporary Cash Investments$1,489,883$2,033,644▲ $543,761
Cap Stk Tr Prin Current Funds$1,525,217$1,964,582▲ $439,365
Land, Buildings, and Equipment, Net$1,866,105$1,777,253▼ $88,852
Pd in Cap Srpls Land Bldg Eqp Fund$1,866,105$1,777,253▼ $88,852
Prepaid Expenses and Deferred Charges$65,414$68,948▲ $3,534
Cash and Non-Interest-Bearing Accounts$111,716$54,887▼ $56,829
Pledges and Grants Receivable$2,728$6,163▲ $3,435
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$3,550,566$3,983,977▲ $433,411
Other Assets Total$14,720$43,082▲ $28,362
Liabilities
Deferred Revenue-$101,674-
Accounts Payable and Accrued Expenses$144,524$97,386▼ $47,138
Other Liabilities$14,720$43,082▲ $28,362
Total Liabilities$159,244$242,142▲ $82,898
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,391,322$3,741,835▲ $350,513
Total Liabilities and Net Assets / Fund Balance$3,550,566$3,983,977▲ $433,411

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,425,464$1,619,679$3,045,143
Other Land Buildings$217,099$1,179,449$1,396,548
Equipment$94,437$840,080$934,517
Buildings-$551,150$551,150
Land$40,253-$40,253

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$363,316$1,000,000-$5,148$1,358,168
2024$267,971$100,000-$4,655$363,316
2023$261,889$39,864-$33,782$267,971
2022$282,828$13,925-$34,864$261,889
2021$182,614$102,386-$2,172$282,828
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
STEPHANIE McEVOYDirectorFT$137,420$137,420

Board Members and Trustees

NameTitle
Michael StuttPresident
Frank BakerVice President
Barbara JayTrustee
Jim ParkerTrustee
Rosemary SullivanTrustee
Stefani JoslinTrustee
Barbara SkellySecretary
Susan BrosnanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,644,841
Program Service Revenue
$310,836
Investment Income
$70,209
Other Revenue
$0
All Other Contributions
$43,840
Change in Net Assets
$350,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,025,886
Total Revenue per Audited Statements
$3,025,886
Total Revenue per Form 990
$3,025,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,777,814
Other Expenses$897,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,164,628$129,403-$1,294,031
Other Employee Benefits$214,753$23,861-$238,614
Occupancy$191,003$21,223-$212,226
Depreciation Depletion$159,685$17,743-$177,428
Current Officers, Directors, Trustees, and Key Employees-$137,420-$137,420
Payroll Taxes$96,974$10,775-$107,749
Insurance$24,627$2,736-$27,363
Fees for Services Other-$26,865-$26,865
Office Expenses$19,025$2,114-$21,139
Information Technology$17,354$1,928-$19,282
All Other Expenses$13,919$1,545-$15,464
Other Expenses$10,373$1,153-$11,526
Fees for Services Accounting-$10,850-$10,850
Conferences and Meetings$9,294$1,033-$10,327
Fees for Services Legal-$943-$943
Interest$447$50-$497
Total Functional Expenses$2,281,528$393,845$0$2,675,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,675,373
Total Expenses per Audited Statements$2,675,373
Total Expenses per Form 990$2,675,373
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
Lease Liability$43,082
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
Michael Stutt
Title
President
Signed
2026-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Stutt
Formed
1960
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
49
Volunteers
8

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/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01866105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01777253
IRS990/LandBldgEquipCostOrOtherBssAmt05967611
IRS990/LegalDomicileStateCd0NY
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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/NetAssetsOrFundBalancesEOYAmt03741835
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021223
IRS990/OccupancyGrp/ProgramServicesAmt0191003
IRS990/OccupancyGrp/TotalAmt0212226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02114
IRS990/OfficeExpensesGrp/ProgramServicesAmt019025
IRS990/OfficeExpensesGrp/TotalAmt021139
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014720
IRS990/OtherAssetsTotalGrp/EOYAmt043082
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023861
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0214753
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0238614
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS & PROGRAMS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2SCLS-PALS
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11153
IRS990/OtherExpensesGrp/ProgramServicesAmt0297866
IRS990/OtherExpensesGrp/ProgramServicesAmt137830
IRS990/OtherExpensesGrp/ProgramServicesAmt223750
IRS990/OtherExpensesGrp/ProgramServicesAmt310373
IRS990/OtherExpensesGrp/TotalAmt0297866
IRS990/OtherExpensesGrp/TotalAmt142033
IRS990/OtherExpensesGrp/TotalAmt223750
IRS990/OtherExpensesGrp/TotalAmt311526
IRS990/OtherLiabilitiesGrp/BOYAmt014720
IRS990/OtherLiabilitiesGrp/EOYAmt043082
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01164628
IRS990/OtherSalariesAndWagesGrp/TotalAmt01294031
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010775
IRS990/PayrollTaxesGrp/ProgramServicesAmt096974
IRS990/PayrollTaxesGrp/TotalAmt0107749
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01866105
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01777253
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02728
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06163
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068948
IRS990/PrincipalOfficerNm0MICHAEL STUTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FINES
IRS990/ProgramServiceRevenueGrp/Desc2MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PRINTER, COPIER, FAX FEES
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4100645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4100645
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02612498
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075200
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0868575
IRS990/PYProgramServiceRevenueAmt0283772
IRS990/PYRevenuesLessExpensesAmt0409807
IRS990/PYSalariesCompEmpBnftPaidAmt01693088
IRS990/PYTotalExpensesAmt02561663
IRS990/PYTotalRevenueAmt02971470
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0350513
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01489883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02033644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0362839
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0860
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0181242
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98510
IRS990ScheduleA/PublicSupportPY170Pct00.99040
IRS990ScheduleA/PublicSupportTotal170Amt012008169
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt02573983
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt02500519
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt02241288
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt02197988
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt02131552
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt011645330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02644841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02612498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02300029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02257606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02193195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012008169
IRS990ScheduleA/TotalSupportAmt012189411
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/AssetsIncludedAmt01396548
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0551150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0551150
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0363316
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01358168
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05148
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0267971
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0363316
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04655
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0261889
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt039864
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0267971
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt033782
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0282828
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt013925
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0261889
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt034864

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,983,977
Liabilities
$242,142
Net assets
$3,741,835
Revenue
$3,025,886
Expenses
$2,675,373
Net income
$350,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.98$0.24$3.74$3.03$2.68$0.35
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