Civic Intelligence

Amagansett Free Library

990 • Fiscal year 2015 • EIN 11-6028314

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

Organization ProfileN/A

View Organization Page

PO Box 2550Amagansett, NY 11930

(631) 267-3810

Siviq Scores

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

Liabilities / Assets

75th percentile

0.53x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

1.26x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

88th percentile

35%

Higher net margin than 88% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$91,423

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

61%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,619,172

Up $446,739 (+14%) from 2014

Net Assets

Up

$1,695,307

Up $536,599 (+46%) from 2014

Liabilities

Down

$1,923,865

Down $89,860 (-4.5%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin88th percentile

Revenue

Up

$1,523,620

Up $574,653 (+61%) from 2014

Expenses

Up

$987,021

Up $101,733 (+11%) from 2014

Net Income

Up

$536,599

Up $472,920 (+743%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,119,880Liabilities 2010: $2,339,116Net Assets 2010: $780,7642010Assets 2011: $3,295,691Liabilities 2011: $2,265,441Net Assets 2011: $1,030,2502011Assets 2012: $3,281,756Liabilities 2012: $2,196,163Net Assets 2012: $1,085,5932012Assets 2013: $3,194,693Liabilities 2013: $2,099,664Net Assets 2013: $1,095,0292013Assets 2014: $3,172,433Liabilities 2014: $2,013,725Net Assets 2014: $1,158,7082014Assets 2015: $3,619,172Liabilities 2015: $1,923,865Net Assets 2015: $1,695,3072015Assets 2016: $3,654,520Liabilities 2016: $1,805,790Net Assets 2016: $1,848,7302016Assets 2017: $3,661,688Liabilities 2017: $1,692,842Net Assets 2017: $1,968,8462017Assets 2018: $3,731,755Liabilities 2018: $1,573,291Net Assets 2018: $2,158,4642018Assets 2019: $3,546,048Liabilities 2019: $1,456,056Net Assets 2019: $2,089,9922019Assets 2020: $3,513,373Liabilities 2020: $1,331,461Net Assets 2020: $2,181,9122020Assets 2021: $3,423,442Liabilities 2021: $1,197,497Net Assets 2021: $2,225,9452021Assets 2022: $3,270,996Liabilities 2022: $1,047,049Net Assets 2022: $2,223,9472022Assets 2023: $3,261,133Liabilities 2023: $887,356Net Assets 2023: $2,373,7772023Assets 2024: $3,427,960Liabilities 2024: $841,025Net Assets 2024: $2,586,9352024

Highlighted filing

2015

Assets$3,619,172
Liabilities$1,923,865
Net Assets$1,695,307
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $876,5982010Expenses 2011: $927,9082011Expenses 2012: $912,7452012Revenue 2013: $953,022Expenses 2013: $943,586Net Income 2013: $9,4362013Revenue 2014: $948,967Expenses 2014: $885,288Net Income 2014: $63,6792014Revenue 2015: $1,523,620Expenses 2015: $987,021Net Income 2015: $536,5992015Revenue 2016: $1,029,249Expenses 2016: $875,826Net Income 2016: $153,4232016Revenue 2017: $1,056,266Expenses 2017: $936,150Net Income 2017: $120,1162017Revenue 2018: $1,068,670Expenses 2018: $879,052Net Income 2018: $189,6182018Revenue 2019: $1,134,081Expenses 2019: $1,202,553Net Income 2019: -$68,4722019Revenue 2020: $1,174,576Expenses 2020: $1,082,656Net Income 2020: $91,9202020Revenue 2021: $1,197,022Expenses 2021: $1,073,237Net Income 2021: $123,7852021Revenue 2022: $1,210,887Expenses 2022: $1,212,885Net Income 2022: -$1,9982022Revenue 2023: $1,333,730Expenses 2023: $1,183,900Net Income 2023: $149,8302023Revenue 2024: $1,463,018Expenses 2024: $1,249,860Net Income 2024: $213,1582024

Highlighted filing

2015

Revenue$1,523,620
Expenses$987,021
Net Income$536,599
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$1,523,620
Mission and Program Overview

Mission

Providing quality materials and services, which fulfill the educational, information, cultural and recreational needs of the entire community in an atmosphere that is welcoming and respectful.

The mission of the amagansett free library is to provide quality materials and services which serves the educational, informational, cultural and recreational needs of the entire community in an atmosphere that is welcoming and respectful.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,163,655$2,102,334▼ $61,321
Cash and Non-Interest-Bearing Accounts$900,935$1,410,326▲ $509,391
Intangible Assets$31,004$29,938▼ $1,066
Prepaid Expenses and Deferred Charges$16,839$16,574▼ $265
Total Assets$3,172,433$3,619,172▲ $446,739
Other Assets Total$60,000$60,000→ $0
Liabilities
Other Liabilities$1,991,167$1,892,104▼ $99,063
Accounts Payable and Accrued Expenses$22,558$31,761▲ $9,203
Total Liabilities$2,013,725$1,923,865▼ $89,860
Net Assets / Fund Balance
Unrestricted Net Assets$1,132,483$1,668,690▲ $536,207
Permanently Rstr Net Assets$23,225$23,225→ $0
Temporarily Rstr Net Assets$3,000$3,392▲ $392
Total Net Assets Fund Balance$1,158,708$1,695,307▲ $536,599
Total Liabilities and Net Assets / Fund Balance$3,172,433$3,619,172▲ $446,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,025,773$819,057$2,844,830
Equipment$40,264$431,554$471,818
Other Land Buildings$36,296$22,789$59,085
Land$1-$1

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$23,225-▲ $23$23$23,225
2013$23,225-▲ $5$5$23,225
2012$23,225-▲ $121$121$23,225
2011$23,225-▲ $284$284$23,225
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia YoungExecutive DiFT$91,423$91,423

Board Members and Trustees

NameTitle
Marc PanePresident
Brock LownesBoard Member
Katherine EpsteinBoard Member
Marc DonnenfeldBoard Member
Carol DraySecretary
Daniel MonganTreasurer
Judith SamuelsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$575,890
Program Service Revenue
$945,078
Investment Income
$2,652
Other Revenue
$0
All Other Contributions
$575,890
Change in Net Assets
$536,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,523,620
Total Revenue per Audited Statements
$1,523,620
Total Revenue per Form 990
$1,523,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$495,345
Other Expenses$491,676
Total Fundraising Expense$2,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,787--$392,787
Interest-$115,167-$115,167
Depreciation Depletion-$84,454-$84,454
All Other Expenses$59,460$7,510$2,288$69,258
Other Employee Benefits$56,793--$56,793
Payroll Taxes$32,302--$32,302
Other Expenses$27,841$37,702-$27,841
Fees for Services Accounting-$23,843-$23,843
Occupancy-$19,278-$19,278
Insurance-$18,135-$18,135
Pension Plan Contributions$13,463--$13,463
Office Expenses-$5,237-$5,237
Travel-$433-$433
Total Functional Expenses$620,519$364,214$2,288$987,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$987,021
Total Expenses per Audited Statements$987,021
Total Expenses per Form 990$987,021
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
Mortgage Payable$1,892,104
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is governed by board members”

Form 990, Page 6, Part VI, Line 7A

“Members of the governing board are elected by majority vote”

Form 990, Page 6, Part VI, Line 7B

“Decisions of the governing body which are subject to approval by a majority vote are annual budgets and change in by-laws”

Form 990, Page 6, Part VI, Line 11B

“Independent auditor who prepared audited finanical statments and form 990 provided a detailed presentation of the audited financial statements and form 990 to the board.”

Form 990, Page 6, Part VI, Line 12C

“Any disclosure of a conflict of interest is reviewed by board”

Form 990, Page 6, Part VI, Line 15A

“Directors salary is reviewed and determined by the board using comparable data and contemporaneous substantiation of the decision.”

Form 990, Page 6, Part VI, Line 15B

“Compensation process for other officers or key employees is reviewed and determined by the board using comparable data and contemporaneous substantiation of the decision.”

Form 990, Page 6, Part VI, Line 19

“All governing documents will be made public upon written request.”

Filing and Contact Details

Filer

Filer Name
Amagansett Free Library
EIN
11-6028314
Phone
6312673810
Address
PO BOX 2550, AMAGANSETT, NY 11930

Signing Officer

Name
Marc Pane
Title
President
Phone
6312673810
Signed
2016-10-26

Organization Details

Principal Officer
Marc Pane
Formed
1916
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
20

Preparer

Firm
Banducci Katz & Ferraris Llp
Address
PO BOX 1168 - 108 MAIN STREET, SAG HARBOR, NY 11963
Preparer
Gregory Ferraris
Phone
6317250145
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Providing quality materials and services, which fulfill the educational, information, cultural and recreational needs of the entire community in an atmosphere that is welcoming and respectful.”

Form 990, Page 1, Part I, Line 6

“The organization has approximately 20 volunteers that each donate 4-6 hours for the book sale once a year and that read to children for 1 hour per week in the months of july and august.”

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IRS990/ProgramServiceRevenueGrp/Desc3PHOTOCOPY, FAX, BOOKS
IRS990/ProgramServiceRevenueGrp/Desc4FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0924986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0924986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42873
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0930643
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02809
IRS990/PYOtherExpensesAmt0416272
IRS990/PYProgramServiceRevenueAmt015515
IRS990/PYRevenuesLessExpensesAmt063679
IRS990/PYSalariesCompEmpBnftPaidAmt0469016
IRS990/PYTotalExpensesAmt0885288
IRS990/PYTotalRevenueAmt0948967
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0536599
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0945078
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BEQUEST FROM ESTATE 550,444
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0493951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05934
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018346
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0945078
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96400
IRS990ScheduleA/PublicSupportPY170Pct00.95700
IRS990ScheduleA/PublicSupportTotal170Amt04780884
IRS990ScheduleA/SubstantialContributorsTotAmt0160411
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0924986
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0900598
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0886994
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0873834
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0860932
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04447344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0983076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0930643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0933592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0949850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01144134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04941295
IRS990ScheduleA/TotalSupportAmt04959641
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/BookValueAmt02025773
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0819057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02844830
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023225
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023225
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt023
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt023225
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023225
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023225
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt023225
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0121
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0121
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt023225
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023225
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0284
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0284
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt040264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0431554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0471818
IRS990ScheduleD/ExpensesSubtotalAmt0987021
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036296
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022789
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01892104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt01523620
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02102334
IRS990ScheduleD/TotalExpensesPerForm990Amt0987021
IRS990ScheduleD/TotalLiabilityAmt01892104
IRS990ScheduleD/TotalRevenuePerForm990Amt01523620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01523620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0987021
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING QUALITY MATERIALS AND SERVICES, WHICH FULFILL THE EDUCATIONAL, INFORMATION, CULTURAL AND RECREATIONAL NEEDS OF THE ENTIRE COMMUNITY IN AN ATMOSPHERE THAT IS WELCOMING AND RESPECTFUL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS APPROXIMATELY 20 VOLUNTEERS THAT EACH DONATE 4-6 HOURS FOR THE BOOK SALE ONCE A YEAR AND THAT READ TO CHILDREN FOR 1 HOUR PER WEEK IN THE MONTHS OF JULY AND AUGUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS GOVERNED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE GOVERNING BOARD ARE ELECTED BY MAJORITY VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECISIONS OF THE GOVERNING BODY WHICH ARE SUBJECT TO APPROVAL BY A MAJORITY VOTE ARE ANNUAL BUDGETS AND CHANGE IN BY-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INDEPENDENT AUDITOR WHO PREPARED AUDITED FINANICAL STATMENTS AND FORM 990 PROVIDED A DETAILED PRESENTATION OF THE AUDITED FINANCIAL STATEMENTS AND FORM 990 TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANY DISCLOSURE OF A CONFLICT OF INTEREST IS REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIRECTORS SALARY IS REVIEWED AND DETERMINED BY THE BOARD USING COMPARABLE DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPENSATION PROCESS FOR OTHER OFFICERS OR KEY EMPLOYEES IS REVIEWED AND DETERMINED BY THE BOARD USING COMPARABLE DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ALL GOVERNING DOCUMENTS WILL BE MADE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03392
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03172433
IRS990/TotalAssetsEOYAmt03619172
IRS990/TotalAssetsGrp/BOYAmt03172433
IRS990/TotalAssetsGrp/EOYAmt03619172
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0575890
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02288
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0364214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0620519
IRS990/TotalFunctionalExpensesGrp/TotalAmt0987021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02013725
IRS990/TotalLiabilitiesEOYAmt01923865
IRS990/TotalLiabilitiesGrp/BOYAmt02013725
IRS990/TotalLiabilitiesGrp/EOYAmt01923865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01158708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01695307
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05100
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05100
IRS990/TotalProgramServiceExpensesAmt0620519
IRS990/TotalProgramServiceRevenueAmt0945078
IRS990/TotalReportableCompFromOrgAmt091423
IRS990/TotalRevenueGrp/ExclusionAmt02652
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0945078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01523620
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03172433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03619172

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,619,172
Liabilities
$1,923,865
Net assets
$1,695,307
Revenue
$1,523,620
Expenses
$987,021
Net income
$536,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.84$2.59$1.46$1.25$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.89$2.37$1.33$1.18$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.27$1.05$2.22$1.21$1.21$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$1.20$2.23$1.20$1.07$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.51$1.33$2.18$1.17$1.08$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$1.46$2.09$1.13$1.20$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$1.57$2.16$1.07$0.88$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$1.69$1.97$1.06$0.94$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$1.81$1.85$1.03$0.88$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.62$1.92$1.70$1.52$0.99$0.54
2014Detailed filing. Detailed filing data is available for this year.$3.17$2.01$1.16$0.95$0.89$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.19$2.10$1.10$0.95$0.94$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$2.20$1.09$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$2.27$1.03$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$2.34$0.78$0.88