Civic Intelligence

Amagansett Free Library

990 • Fiscal year 2017 • EIN 11-6028314

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

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

73rd percentile

0.46x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

1.60x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$101,594

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

0.2%

Faster asset growth than 33% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.6%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,661,688

Up $7,168 (+0.2%) from 2016

Net Assets

Up

$1,968,846

Up $120,116 (+6.5%) from 2016

Liabilities

Down

$1,692,842

Down $112,948 (-6.3%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin70th percentile

Revenue

Up

$1,056,266

Up $27,017 (+2.6%) from 2016

Expenses

Up

$936,150

Up $60,324 (+6.9%) from 2016

Net Income

Down

$120,116

Down $33,307 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$3,661,688
Liabilities$1,692,842
Net Assets$1,968,846
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$1,056,266
Expenses$936,150
Net Income$120,116
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$1,056,266
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$2,028,484$1,948,668▼ $79,816
Cash and Non-Interest-Bearing Accounts$1,520,956$1,594,904▲ $73,948
Intangible Assets$28,872$27,806▼ $1,066
Prepaid Expenses and Deferred Charges$16,208$20,310▲ $4,102
Total Assets$3,654,520$3,661,688▲ $7,168
Other Assets Total$60,000$70,000▲ $10,000
Liabilities
Other Liabilities$1,786,931$1,675,272▼ $111,659
Accounts Payable and Accrued Expenses$18,859$17,570▼ $1,289
Total Liabilities$1,805,790$1,692,842▼ $112,948
Net Assets / Fund Balance
Unrestricted Net Assets$1,821,505$1,940,177▲ $118,672
Permanently Rstr Net Assets$23,225$23,225→ $0
Temporarily Rstr Net Assets$4,000$5,444▲ $1,444
Total Net Assets Fund Balance$1,848,730$1,968,846▲ $120,116
Total Liabilities and Net Assets / Fund Balance$3,654,520$3,661,688▲ $7,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,884,997$959,833$2,844,830
Equipment$35,930$452,810$488,740
Other Land Buildings$27,740$31,345$59,085
Land$1-$1

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$23,225-▲ $46$46$23,225
2016$23,225-▲ $46$46$23,225
2015$23,225-▲ $44$44$23,225
2014$23,225-▲ $23$23$23,225
2013$23,225-▲ $5$5$23,225
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia YoungExecutive DiFT$101,594$101,594

Board Members and Trustees

NameTitle
Marc DonnenfeldPresident
Brock LownesBoard Member
Calandra SheenBoard Member
Lynn WeinlandtBoard Member
Marc PaneSecretary
Daniel MonganTreasurer
Katherine EpsteinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$37,676
Program Service Revenue
$1,015,497
Investment Income
$3,093
Other Revenue
$0
All Other Contributions
$37,676
Change in Net Assets
$120,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,056,266
Total Revenue per Audited Statements
$1,056,266
Total Revenue per Form 990
$1,056,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$479,629
Other Expenses$456,521
Total Fundraising Expense$2,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,229--$398,229
Interest-$104,178-$104,178
Depreciation Depletion-$86,285-$86,285
All Other Expenses$30,211$8,073$2,029$40,313
Other Employee Benefits$37,511--$37,511
Payroll Taxes$32,763--$32,763
Fees for Services Accounting-$23,787-$23,787
Other Expenses$22,890$40,200-$22,890
Occupancy-$22,251-$22,251
Insurance-$17,794-$17,794
Pension Plan Contributions$11,126--$11,126
Office Expenses-$3,805-$3,805
Travel-$1,734-$1,734
Total Functional Expenses$626,014$308,107$2,029$936,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$936,150
Total Expenses per Audited Statements$936,150
Total Expenses per Form 990$936,150
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$1,675,272
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 Donnenfeld
Title
President
Phone
6312673810
Signed
2018-10-23

Organization Details

Principal Officer
Marc Donnenfeld
Formed
1916
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
20

Preparer

Firm
Gnferraris CPA LLC
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/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PILOT FUNDS
IRS990/ProgramServiceRevenueGrp/Desc4PHOTOCOPY, FAX, BOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0995223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0995223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43126
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02979
IRS990/PYOtherExpensesAmt0445961
IRS990/PYProgramServiceRevenueAmt0958386
IRS990/PYRevenuesLessExpensesAmt0153423
IRS990/PYSalariesCompEmpBnftPaidAmt0429865
IRS990/PYTotalExpensesAmt0875826
IRS990/PYTotalRevenueAmt01029249
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0120116
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01015497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0240293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014660
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01015497
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt04886984
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0995223
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0938890
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0924986
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0900598
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0886994
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04646691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01032899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01006774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0983076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0930643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0933592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04886984
IRS990ScheduleA/TotalSupportAmt04901644
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01884997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0959833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02844830
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023225
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt023225
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt046
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt046
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023225
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023225
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt046
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt023225
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023225
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt044
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023225
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt023225
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt023
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt023225
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023225
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt035930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0452810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0488740
IRS990ScheduleD/ExpensesSubtotalAmt0936150
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027740
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031345
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01675272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt01056266
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01948668
IRS990ScheduleD/TotalExpensesPerForm990Amt0936150
IRS990ScheduleD/TotalLiabilityAmt01675272
IRS990ScheduleD/TotalRevenuePerForm990Amt01056266
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01056266
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0936150
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/BOYAmt04000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05444
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03654520
IRS990/TotalAssetsEOYAmt03661688
IRS990/TotalAssetsGrp/BOYAmt03654520
IRS990/TotalAssetsGrp/EOYAmt03661688
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037676
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02029
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0308107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0626014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0936150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01805790
IRS990/TotalLiabilitiesEOYAmt01692842
IRS990/TotalLiabilitiesGrp/BOYAmt01805790
IRS990/TotalLiabilitiesGrp/EOYAmt01692842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01848730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01968846
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02499
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02499
IRS990/TotalProgramServiceExpensesAmt0626014
IRS990/TotalProgramServiceRevenueAmt01015497
IRS990/TotalReportableCompFromOrgAmt0101594
IRS990/TotalRevenueGrp/ExclusionAmt03093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01015497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01056266
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03654520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03661688
IRS990/TravelGrp/ManagementAndGeneralAmt01734
IRS990/TravelGrp/TotalAmt01734
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01821505

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,661,688
Liabilities
$1,692,842
Net assets
$1,968,846
Revenue
$1,056,266
Expenses
$936,150
Net income
$120,116
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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