Civic Intelligence

The Queens Library Foundation Inc

990 • Fiscal year 2015 • EIN 11-3009405

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 29, 2016

Organization ProfileFOUNDATION.QUEENSLIBRARY.ORG
89-11 Merrick BoulevardJamaica, NY 11432

(718) 990-0700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$16,670,846

Flat from 2015

Net Assets

Flat

$16,553,705

Flat from 2015

Liabilities

Flat

$117,141

Flat from 2015

Revenue And Expenses

Revenue

Flat

$2,440,709

Flat from 2015

Expenses

Flat

$1,630,716

Flat from 2015

Net Income

Flat

$809,993

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $11,910,157Liabilities 2010: $132,683Net Assets 2010: $11,777,4742010Assets 2011: $13,796,327Liabilities 2011: $227,777Net Assets 2011: $13,568,5502011Assets 2012: $14,771,977Liabilities 2012: $270,844Net Assets 2012: $14,501,1332012Assets 2013: $15,329,644Liabilities 2013: $269,050Net Assets 2013: $15,060,5942013Assets 2014: $16,205,974Liabilities 2014: $138,207Net Assets 2014: $16,067,7672014Assets 2015: $16,670,846Liabilities 2015: $117,141Net Assets 2015: $16,553,7052015Assets 2015: $16,670,846Liabilities 2015: $117,141Net Assets 2015: $16,553,7052015Assets 2016: $16,098,597Liabilities 2016: $113,001Net Assets 2016: $15,985,5962016Assets 2017: $18,369,684Liabilities 2017: $156,289Net Assets 2017: $18,213,3952017Assets 2018: $19,885,767Liabilities 2018: $201,025Net Assets 2018: $19,684,7422018Assets 2019: $19,385,535Liabilities 2019: $181,803Net Assets 2019: $19,203,7322019Assets 2020: $20,578,982Liabilities 2020: $323,560Net Assets 2020: $20,255,4222020Assets 2021: $24,617,161Liabilities 2021: $264,568Net Assets 2021: $24,352,5932021Assets 2022: $22,489,630Liabilities 2022: $346,772Net Assets 2022: $22,142,8582022Assets 2023: $22,275,764Liabilities 2023: $302,445Net Assets 2023: $21,973,3192023Assets 2024: $24,372,863Liabilities 2024: $148,873Net Assets 2024: $24,223,9902024

Highlighted filing

2015

Assets$16,670,846
Liabilities$117,141
Net Assets$16,553,705
Open 2015 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,829,8842010Expenses 2011: $1,934,6262011Expenses 2012: $2,813,5142012Revenue 2013: $5,218,366Expenses 2013: $3,829,716Net Income 2013: $1,388,6502013Revenue 2014: $2,921,400Expenses 2014: $2,866,217Net Income 2014: $55,1832014Revenue 2015: $2,440,709Expenses 2015: $1,630,716Net Income 2015: $809,9932015Revenue 2015: $2,440,709Expenses 2015: $1,630,716Net Income 2015: $809,9932015Revenue 2016: $1,559,690Expenses 2016: $1,872,554Net Income 2016: -$312,8642016Revenue 2017: $2,027,465Expenses 2017: $2,190,485Net Income 2017: -$163,0202017Revenue 2018: $4,202,758Expenses 2018: $3,110,678Net Income 2018: $1,092,0802018Revenue 2019: $2,493,647Expenses 2019: $3,373,458Net Income 2019: -$879,8112019Revenue 2020: $3,364,668Expenses 2020: $3,506,352Net Income 2020: -$141,6842020Revenue 2021: $2,851,185Expenses 2021: $2,848,417Net Income 2021: $2,7682021Revenue 2022: $4,902,562Expenses 2022: $3,725,847Net Income 2022: $1,176,7152022Revenue 2023: $2,744,295Expenses 2023: $4,667,087Net Income 2023: -$1,922,7922023Revenue 2024: $3,441,111Expenses 2024: $3,759,730Net Income 2024: -$318,6192024

Highlighted filing

2015

Revenue$2,440,709
Expenses$1,630,716
Net Income$809,993
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$9,262,536
Mission and Program Overview

Mission

The queens library foundation is the fundraising arm of queens public library. Incorporated in 1988, the mission of the queens library foundation is to raise funds from foundations, corporations, and private individuals to support the tens of thousands of free programs and services offered by queens public library.

The foundation benefits, assists and supports the queensborough public library, its community libraries, divisions, collections and successors, in all its activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,266,403$14,352,170▲ $1,085,767
Pledges and Grants Receivable$1,333,690$893,790▼ $439,900
Savings and Temporary Cash Investments$397,821$540,467▲ $142,646
Land, Buildings, and Equipment, Net$314,199$244,156▼ $70,043
Prepaid Expenses and Deferred Charges$92$112▲ $20
Total Assets$16,205,974$16,670,846▲ $464,872
Other Assets Total$893,769$640,151▼ $253,618
Liabilities
Accounts Payable and Accrued Expenses$119,611$94,913▼ $24,698
Other Liabilities$18,596$22,228▲ $3,632
Total Liabilities$138,207$117,141▼ $21,066
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,828,690$8,189,883▲ $361,193
Temporarily Rstr Net Assets$7,560,117$7,824,242▲ $264,125
Unrestricted Net Assets$678,960$539,580▼ $139,380
Total Net Assets Fund Balance$16,067,767$16,553,705▲ $485,938
Total Liabilities and Net Assets / Fund Balance$16,205,974$16,670,846▲ $464,872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,412$482,476$543,888
Buildings$182,744-$182,744

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$8,805,924$357,941▲ $70,830-$9,123,923
2013$7,906,161$638,971▲ $399,477-$8,805,924
2012$6,886,455$892,861▲ $199,718-$7,906,161
2011$6,715,450$168,546▲ $2,459-$6,886,455
2010$6,019,299$603,955▲ $92,196-$6,715,450
Compensation and Service Providers

Board Members and Trustees

NameTitle
Vincent Arcuri JrPresident
Wanda ChinVice President
Diana ChapinExecutive Director
Bridget Quinn-careyTrustee
Carl KoernerTrustee
Catherine LeeTrustee
Eugene a Petracca JrTrustee
James HaddadTrustee
Jose RiveroTrustee
Matthew GortonTrustee
Thomas W GalanteTrustee (former)
Tracy YogmanAssistant Treasurer
Darlene Askew RobinsonAssistant Treasurer (former)
Edward SadowskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,800,534
Program Service Revenue
$0
Investment Income
$640,175
Other Revenue
$0
All Other Contributions
$1,800,534
Change in Net Assets
$809,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,440,709
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$612,539
Total Revenue per Audited Statements
$3,053,248
Total Revenue per Form 990
$2,440,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,093,666
Salaries, Compensation, and Employee Benefits$537,050
Total Fundraising Expense$139,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$477,076$11,680-$488,756
Depreciation Depletion$102,387--$102,387
Fees for Service Investment Mgmnt Fees-$87,395$10,337$97,732
Advertising$1,860$22,739$52,247$76,846
Other Expenses$43,645$1,152$20,678$65,475
All Other Expenses$57,787-$7,616$65,403
Payroll Taxes$39,304$959-$40,263
Information Technology$14,231-$4,165$18,396
Fees for Services Accounting--$12,000$12,000
Other Employee Benefits$8,031--$8,031
Conferences and Meetings$7,337--$7,337
Office Expenses--$4,966$4,966
Travel$4,824--$4,824
Fees for Services Legal--$1,435$1,435
Total Functional Expenses$1,341,731$149,168$139,817$1,630,716

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,567,310
Expenses per Audited Statements$1,630,716
Total Expenses per Form 990$1,630,716
Expenses Not Reported on Form 990$936,594
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expense$22,228
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 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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“The foundation's board elects its own members, which are then subject to approval by the library board of directors.”

Form 990, Part VI, Section B, Line 11

“Draft of the form 990 was presented to the audit committee for review with the external audit firm.”

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

“Conflict of interest forms are completed annually and the policy requires disclosure for any arising conflicts.”

Form 990, Part VI, Section B, Line 15

“Both an independent compensation study by a third party and an internal compensation analysis are used as the basis to benchmark the president & chief executive officer's compensation. These reports include current market comparability data, surveys and irs form 990 filings of organizations of similar sizes. The board of trustees approves the president & ceo compensation package on a contractual basis. The salaries of other officers and key employees is based on a compensation program using salary grades designed by an independent consultant. The salary ranges are reviewed regularly and updated as needed by the consultant to ensure market competitive salaries for all non-union employees. These ranges are approved by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The foundation's form 990 is available upon it's website, as well as guidestar's website. Financial statements and by-laws are available on the foundation's website and are available upon request. Conflict of interest policy is available upon request.”

FORM 990 PART VI LINE 14:

“The queens library foundation has not adopted its own document retention and destruction policy, but voluntarily complies with the queens library's policy.”

Filing and Contact Details

Filer

Filer Name
The Queens Library Foundation Inc
EIN
11-3009405
Phone
7189900700
Address
89-11 MERRICK BOULEVARD, JAMAICA, NY 11432

Signing Officer

Name
Diana Chapin
Title
Executive Director
Phone
7189900700
Signed
2016-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Chapin
Formed
1988
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990 PART XII LINE 2C:

“No changes in the audit oversight or selection process have taken place for the fiscal year ending june 30, 2015.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes have not been provided for, as the foundation is tax-exempt under section 501(c)(3) of the internal revenue code. The foundation files form 990, return of organization exempt from income tax and new york state return (char-500). Returns for years ending after june 30, 2012 are subject to examination by regulatory authorities.”

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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07219764
IRS990/GrossReceiptsAmt09262536
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04165
IRS990/InformationTechnologyGrp/ProgramServicesAmt014231
IRS990/InformationTechnologyGrp/TotalAmt018396
IRS990/InvestmentIncomeGrp/ExclusionAmt0242238
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0242238
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013266403
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014352170
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0482476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0314199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0244156
IRS990/LandBldgEquipCostOrOtherBssAmt0726632
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06821827
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION BENEFITS, ASSISTS AND SUPPORTS THE QUEENS BOROUGH PUBLIC LIBRARY, IT'S COMMUNITY LIBRARIES, DIVISIONS, COLLECTIONS AND IT'S SUCCESSORS, IN ALL IT'S ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016067767
IRS990/NetAssetsOrFundBalancesEOYAmt016553705
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0397937
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0397937
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-324055
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04966
IRS990/OfficeExpensesGrp/TotalAmt04966
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0893769
IRS990/OtherAssetsTotalGrp/EOYAmt0640151
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08031
IRS990/OtherExpensesGrp/Desc0BOOKS AND LIBRARY MATER
IRS990/OtherExpensesGrp/Desc1PROGRAMS
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt026373
IRS990/OtherExpensesGrp/FundraisingAmt120678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11152
IRS990/OtherExpensesGrp/ProgramServicesAmt0310179
IRS990/OtherExpensesGrp/ProgramServicesAmt1223766
IRS990/OtherExpensesGrp/ProgramServicesAmt251304
IRS990/OtherExpensesGrp/ProgramServicesAmt343645
IRS990/OtherExpensesGrp/TotalAmt0310179
IRS990/OtherExpensesGrp/TotalAmt1223766
IRS990/OtherExpensesGrp/TotalAmt2102920
IRS990/OtherExpensesGrp/TotalAmt365475
IRS990/OtherLiabilitiesGrp/BOYAmt018596
IRS990/OtherLiabilitiesGrp/EOYAmt022228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0477076
IRS990/OtherSalariesAndWagesGrp/TotalAmt0488756
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0959
IRS990/PayrollTaxesGrp/ProgramServicesAmt039304
IRS990/PayrollTaxesGrp/TotalAmt040263
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07828690
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08189883
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01333690
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0893790
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112
IRS990/PrincipalOfficerNm0DIANA CHAPIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02137065
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0527630
IRS990/PYOtherExpensesAmt02036920
IRS990/PYOtherRevenueAmt0256705
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt055183
IRS990/PYSalariesCompEmpBnftPaidAmt0829297
IRS990/PYTotalExpensesAmt02866217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02921400
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0809993
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0397821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0540467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01800534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02393770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03641517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03654181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02457580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013947582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0242238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0241819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0259359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0235000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0191205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01169621
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92260
IRS990ScheduleA/PublicSupportPY170Pct00.92570
IRS990ScheduleA/PublicSupportTotal170Amt013947582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01800534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02393770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03641517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03654181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02457580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013947582
IRS990ScheduleA/TotalSupportAmt015117203
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0182744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0182744
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0110772
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08805924
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0357941
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09123923
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt070830
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0138685
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07906161
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0638971
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08805924
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0399477
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt072873
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06886455
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0892861
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07906161
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0199718
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06715450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0168546
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06886455
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02459
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06019299
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0603955
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06715450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092196
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0936594
IRS990ScheduleD/DonatedServicesUseFcltsAmt0936594
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt061412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0482476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0543888
IRS990ScheduleD/ExpensesNotReportedAmt0936594
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01630716
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-324055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.89760
IRS990ScheduleD/RevenueNotReportedAmt0612539

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,670,846
Liabilities
$117,141
Net assets
$16,553,705
Revenue
$2,440,709
Expenses
$1,630,716
Net income
$809,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.4$0.15$24.2$3.44$3.76$0.32
2023Detailed filing. Detailed filing data is available for this year.$22.3$0.30$22.0$2.74$4.67$1.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$0.35$22.1$4.90$3.73$1.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$0.26$24.4$2.85$2.85$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$0.32$20.3$3.36$3.51$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$0.18$19.2$2.49$3.37$0.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.20$19.7$4.20$3.11$1.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$0.16$18.2$2.03$2.19$0.16
2016Detailed filing. Detailed filing data is available for this year.$16.1$0.11$16.0$1.56$1.87$0.31
2015Detailed filing. Detailed filing data is available for this year.$16.7$0.12$16.6$2.44$1.63$0.81
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.12$16.6$2.44$1.63$0.81
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$16.2$0.14$16.1$2.92$2.87$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.27$15.1$5.22$3.83$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.27$14.5$2.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.23$13.6$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.13$11.8$1.83