Civic Intelligence

Smithtown Special Library District

990 • Fiscal year 2013 • EIN 11-6042380

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization ProfileWWW.SMITHLIB.ORG
148 Smithtown BlvdNesconset, NY 11767

(631) 265-2072

Siviq Scores

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

Liabilities / Assets

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

1.78x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

14th percentile

-9.5%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

42nd percentile

$202,811

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

7th percentile

-10%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$29,420,750

Down $3,315,264 (-10%) from 2012

Net Assets

Down

$6,091,662

Down $2,997,002 (-33%) from 2012

Liabilities

Down

$23,329,088

Down $318,262 (-1.3%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin14th percentile

Revenue

$13,143,006

No earlier filing loaded for comparison.

Expenses

Up

$14,389,680

Up $1,908,891 (+15%) from 2012

Net Income

-$1,246,674

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $32,090,510Liabilities 2010: $24,877,785Net Assets 2010: $7,212,7252010Assets 2011: $33,300,127Liabilities 2011: $24,882,434Net Assets 2011: $8,417,6932011Assets 2012: $32,736,014Liabilities 2012: $23,647,350Net Assets 2012: $9,088,6642012Assets 2013: $29,420,750Liabilities 2013: $23,329,088Net Assets 2013: $6,091,6622013Assets 2014: $28,190,164Liabilities 2014: $23,439,228Net Assets 2014: $4,750,9362014Assets 2015: $28,303,391Liabilities 2015: $23,748,802Net Assets 2015: $4,554,5892015Assets 2016: $32,876,643Liabilities 2016: $28,100,671Net Assets 2016: $4,775,9722016Assets 2017: $31,390,021Liabilities 2017: $26,239,933Net Assets 2017: $5,150,0882017Assets 2018: $32,053,696Liabilities 2018: $45,312,072Net Assets 2018: -$13,258,3762018Assets 2019: $35,804,799Liabilities 2019: $48,811,284Net Assets 2019: -$13,006,4852019Assets 2020: $39,028,022Liabilities 2020: $52,719,368Net Assets 2020: -$13,691,3462020Assets 2021: $38,994,883Liabilities 2021: $51,753,694Net Assets 2021: -$12,758,8112021Assets 2022: $41,688,499Liabilities 2022: $53,344,042Net Assets 2022: -$11,655,5432022Assets 2023: $40,433,764Liabilities 2023: $50,901,458Net Assets 2023: -$10,467,6942023Assets 2024: $35,967,734Liabilities 2024: $47,193,922Net Assets 2024: -$11,226,1882024

Highlighted filing

2013

Assets$29,420,750
Liabilities$23,329,088
Net Assets$6,091,662
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,265,8102010Expenses 2011: $11,693,7152011Expenses 2012: $12,480,7892012Revenue 2013: $13,143,006Expenses 2013: $14,389,680Net Income 2013: -$1,246,6742013Revenue 2014: $13,366,170Expenses 2014: $14,706,896Net Income 2014: -$1,340,7262014Revenue 2015: $13,608,389Expenses 2015: $13,915,427Net Income 2015: -$307,0382015Revenue 2016: $13,970,550Expenses 2016: $14,008,299Net Income 2016: -$37,7492016Revenue 2017: $14,435,192Expenses 2017: $14,061,076Net Income 2017: $374,1162017Revenue 2018: $14,867,233Expenses 2018: $11,371,447Net Income 2018: $3,495,7862018Revenue 2019: $15,240,761Expenses 2019: $14,988,870Net Income 2019: $251,8912019Revenue 2020: $15,497,844Expenses 2020: $16,182,705Net Income 2020: -$684,8612020Revenue 2021: $15,642,317Expenses 2021: $14,709,782Net Income 2021: $932,5352021Revenue 2022: $15,922,701Expenses 2022: $14,819,433Net Income 2022: $1,103,2682022Revenue 2023: $16,825,154Expenses 2023: $16,896,025Net Income 2023: -$70,8712023Revenue 2024: $17,232,056Expenses 2024: $17,990,550Net Income 2024: -$758,4942024

Highlighted filing

2013

Revenue$13,143,006
Expenses$14,389,680
Net Income-$1,246,674
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$13,143,006
Mission and Program Overview

Mission

To provide access to diverse information, lifelong learning and entertainment resources in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,789,986$25,025,304▼ $1,764,682
Pd in Cap Srpls Land Bldg Eqp Fund$8,574,986$7,665,583▼ $909,403
Cash and Non-Interest-Bearing Accounts$4,608,046$3,618,731▼ $989,315
Savings and Temporary Cash Investments$485,210$471,420▼ $13,790
Prepaid Expenses and Deferred Charges$745,624$235,029▼ $510,595
Accounts Receivable$74,572$30,266▼ $44,306
Rtn Earn Endowment Incm Other Fnds$513,678$-1,573,921▼ $2,087,599
Total Assets$32,736,014$29,420,750▼ $3,315,264
Other Assets Total$32,576$40,000▲ $7,424
Liabilities
Tax Exempt Bond Liabilities$18,488,178$17,695,957▼ $792,221
Other Liabilities$4,249,234$5,446,530▲ $1,197,296
Accounts Payable and Accrued Expenses$909,938$186,601▼ $723,337
Total Liabilities$23,647,350$23,329,088▼ $318,262
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,088,664$6,091,662▼ $2,997,002
Total Liabilities and Net Assets / Fund Balance$32,736,014$29,420,750▼ $3,315,264

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,408,073-$1,408,073
Leasehold Improvements$1,113,673$197,425$1,311,098
Equipment$787,858$411,759$1,199,617
Other Land Buildings$178,000-$178,000
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert LusakDirectorFT$168,815$46,695$202,811
Fern GutmanLibrarian IiFT$115,515$22,569$150,783
Linda TaurassiSr. Admin asFT$122,456$22,901$145,357
Mary S McmanusAssistant DiFT$107,338$37,769$145,107
Joanne T GroveTreasurerFT$96,386$35,690$132,076

Board Members and Trustees

NameTitle
Anthony J MonteleonePresident
Eric J JohanssonTrustee
John C MartinsTrustee
Judy Marlow-ratwayTrustee
Otis M ThornhillTrustee
Suzanne MohrTrustee
Joseph a ValloneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,944,535
Program Service Revenue
$171,108
Investment Income
$24,981
Other Revenue
$2,382
All Other Contributions
$7,758
Change in Net Assets
$-1,246,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,143,006
Total Revenue per Audited Statements
$13,143,006
Total Revenue per Form 990
$13,143,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,743,813
Other Expenses$3,645,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,436,594$2,930,758-$6,367,352
Pension Plan Contributions$904,209$1,092,087-$1,996,296
Other Employee Benefits$870,259$795,479-$1,665,738
Depreciation Depletion$950,038--$950,038
Interest-$927,448-$927,448
Payroll Taxes$276,960$234,656-$511,616
All Other Expenses$480,238$14,394-$494,632
Occupancy$227,018--$227,018
Current Officers, Directors, Trustees, and Key Employees-$202,811-$202,811
Other Expenses$124,882--$124,882
Office Expenses$120,400--$120,400
Insurance-$77,852-$77,852
Fees for Services Other-$53,523-$53,523
Fees for Services Accounting-$38,000-$38,000
Fees for Services Legal-$29,389-$29,389
Travel-$6,343-$6,343
Total Functional Expenses$7,986,940$6,402,740$0$14,389,680

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,389,680
Total Expenses per Audited Statements$14,389,680
Total Expenses per Form 990$14,389,680
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
Other Postemployment Obligations$2,817,285
Compensated Absences Payable$1,575,425
Accrued Liabilities$693,758
Due to Ers$294,108
Deferred Credits$65,954

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2008-12-04$21,308,557Construction/reconstruction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A--$765,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Management duties delegated
No

Governance Explanations

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

“The 990 and attachments are available for review prior to filing the tax return. The 990 and attachments will also be available upon request at any board meeting thereafter.”

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

“Annual disclosure statements for all employees and the board.”

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

“The directors contract is reviewed by the personnel committee of the board of trustees. A recommendation is made by the committee to the board to the board to adopt any changes by resolution.”

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

“The assistant director, and the two administrative assistants are reviewed annually by the director. Recommendations on any salary changes would be made to the board and adopted by resolution.”

Form 990, Page 6, Part VI, Line 19

“The information is available on the website.”

Filing and Contact Details

Filer

EIN
11-6042380
Phone
6312652072

Signing Officer

Name
Joanne T Grove
Title
Treasurer
Phone
6312652072
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lusak
Formed
2002
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
224

Preparer

Preparer
James Danowski CPA
Phone
6314733400
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ACCESS TO DIVERSE INFORMATION, LIFELONG LEARNING AND ENTERTAINMENT RESOURCES IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09088664
IRS990/NetAssetsOrFundBalancesEOYAmt06091662
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0227018
IRS990/OccupancyGrp/TotalAmt0227018
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120400
IRS990/OfficeExpensesGrp/TotalAmt0120400
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032576
IRS990/OtherAssetsTotalGrp/EOYAmt040000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0795479
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0870259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01665738
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1REPAIR & RENTAL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SCLS MEMBER SUPPORT
IRS990/OtherExpensesGrp/Desc3ONLINE MATERIALS AND SERV
IRS990/OtherExpensesGrp/ProgramServicesAmt0272905
IRS990/OtherExpensesGrp/ProgramServicesAmt1162269
IRS990/OtherExpensesGrp/ProgramServicesAmt2161168
IRS990/OtherExpensesGrp/ProgramServicesAmt3124882
IRS990/OtherExpensesGrp/TotalAmt0272905
IRS990/OtherExpensesGrp/TotalAmt1162269
IRS990/OtherExpensesGrp/TotalAmt2161168
IRS990/OtherExpensesGrp/TotalAmt3124882
IRS990/OtherLiabilitiesGrp/BOYAmt04249234
IRS990/OtherLiabilitiesGrp/EOYAmt05446530
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02382
IRS990/OtherRevenueTotalAmt02382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02930758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03436594
IRS990/OtherSalariesAndWagesGrp/TotalAmt06367352
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0234656
IRS990/PayrollTaxesGrp/ProgramServicesAmt0276960
IRS990/PayrollTaxesGrp/TotalAmt0511616
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt08574986
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt07665583
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01092087
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0904209
IRS990/PensionPlanContributionsGrp/TotalAmt01996296
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0745624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0235029
IRS990/PrincipalOfficerNm0ROBERT LUSAK
IRS990/PriorPeriodAdjustmentsAmt0-1750328
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY FEES AND FINES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE PART D REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2LIBRARY MISCELLANEOUS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012971388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034754
IRS990/PYOtherExpensesAmt03022702
IRS990/PYOtherRevenueAmt01619
IRS990/PYProgramServiceRevenueAmt0143999
IRS990/PYRevenuesLessExpensesAmt0670971
IRS990/PYSalariesCompEmpBnftPaidAmt09458087
IRS990/PYTotalExpensesAmt012480789
IRS990/PYTotalRevenueAmt013151760
IRS990/ReconcilationRevenueExpnssAmt0-1246674
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0513678
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1573921
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0485210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0471420
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0787858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0411759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01199617
IRS990ScheduleD/ExpensesSubtotalAmt014389680
IRS990ScheduleD/LandGrp/BookValueAmt01408073
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01408073
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01113673
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0197425
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01311098
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0178000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02817285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11575425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2693758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3294108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt465954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER POSTEMPLOYMENT OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO ERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED CREDITS
IRS990ScheduleD/RevenueSubtotalAmt013143006
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03487604
IRS990ScheduleD/TotalExpensesPerForm990Amt014389680
IRS990ScheduleD/TotalLiabilityAmt05446530
IRS990ScheduleD/TotalRevenuePerForm990Amt013143006
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013143006
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014389680
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1115515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt032042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt122419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt1150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT LUSAK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1FERN GUTMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1LIBRARIAN II
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0202811
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1150783
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02008-12-04
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt021308557
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10BOND PAYABLE DASNY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0CONSTRUCTION/RECONSTRUCTION
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0765000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 AND ATTACHMENTS ARE AVAILABLE FOR REVIEW PRIOR TO FILING THE TAX RETURN. THE 990 AND ATTACHMENTS WILL ALSO BE AVAILABLE UPON REQUEST AT ANY BOARD MEETING THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE STATEMENTS FOR ALL EMPLOYEES AND THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS CONTRACT IS REVIEWED BY THE PERSONNEL COMMITTEE OF THE BOARD OF TRUSTEES. A RECOMMENDATION IS MADE BY THE COMMITTEE TO THE BOARD TO THE BOARD TO ADOPT ANY CHANGES BY RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSISTANT DIRECTOR, AND THE TWO ADMINISTRATIVE ASSISTANTS ARE REVIEWED ANNUALLY BY THE DIRECTOR. RECOMMENDATIONS ON ANY SALARY CHANGES WOULD BE MADE TO THE BOARD AND ADOPTED BY RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INFORMATION IS AVAILABLE ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,420,750
Liabilities
$23,329,088
Net assets
$6,091,662
Revenue
$13,143,006
Expenses
$14,389,680
Net income
-$1,246,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.0$47.2$11.2$17.2$18.0$0.76
2023Detailed filing. Detailed filing data is available for this year.$40.4$50.9$10.5$16.8$16.9$0.07
2022Detailed filing. Detailed filing data is available for this year.$41.7$53.3$11.7$15.9$14.8$1.10
2021Detailed filing. Detailed filing data is available for this year.$39.0$51.8$12.8$15.6$14.7$0.93
2020Detailed filing. Detailed filing data is available for this year.$39.0$52.7$13.7$15.5$16.2$0.68
2019Summary only. Only limited summary data is available for this year.$35.8$48.8$13.0$15.2$15.0$0.25
2018Summary only. Only limited summary data is available for this year.$32.1$45.3$13.3$14.9$11.4$3.50
2017Summary only. Only limited summary data is available for this year.$31.4$26.2$5.15$14.4$14.1$0.37
2016Summary only. Only limited summary data is available for this year.$32.9$28.1$4.78$14.0$14.0$0.04
2015Summary only. Only limited summary data is available for this year.$28.3$23.7$4.55$13.6$13.9$0.31
2014Detailed filing. Detailed filing data is available for this year.$28.2$23.4$4.75$13.4$14.7$1.34
2013Detailed filing. Detailed filing data is available for this year.$29.4$23.3$6.09$13.1$14.4$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$23.6$9.09$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$24.9$8.42$11.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$24.9$7.21$11.3