Civic Intelligence

Lesbian Herstory Educational Foundation Inc.

990 • Fiscal year 2017 • EIN 13-2991538

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 08, 2018

Organization ProfileN/A
484 14th StreetBrooklyn, NY 11215

(718) 768-3953

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE R • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE R • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2017 filings • NTEE R • <$500k nonprofits • Source year 2017

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE R • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

29%

Faster asset growth than 73% of similar nonprofits.

2017 filings • NTEE R • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

182%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • NTEE R • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$407,779

Up $90,824 (+29%) from 2016

Net Assets

Up

$407,779

Up $100,824 (+33%) from 2016

Liabilities

Down

$0

Down $10,000 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin93rd percentile

Revenue

Up

$174,490

Up $112,695 (+182%) from 2016

Expenses

Down

$73,666

Down $1,587 (-2.1%) from 2016

Net Income

Up

$100,824

Up $114,282 (+849%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $332,181Liabilities 2011: $0Net Assets 2011: $332,1812011Assets 2012: $346,383Liabilities 2012: $25,000Net Assets 2012: $321,3832012Assets 2013: $345,445Liabilities 2013: $25,000Net Assets 2013: $320,4452013Assets 2014: $348,707Liabilities 2014: $20,000Net Assets 2014: $328,7072014Assets 2015: $335,413Liabilities 2015: $15,000Net Assets 2015: $320,4132015Assets 2016: $316,955Liabilities 2016: $10,000Net Assets 2016: $306,9552016Assets 2017: $407,779Liabilities 2017: $0Net Assets 2017: $407,7792017Assets 2018: $662,789Liabilities 2018: $0Net Assets 2018: $662,7892018Assets 2019: $639,615Liabilities 2019: $0Net Assets 2019: $639,6152019Assets 2020: $781,981Liabilities 2020: $0Net Assets 2020: $781,9812020Assets 2021: $826,315Liabilities 2021: $0Net Assets 2021: $826,3152021Assets 2022: $939,307Liabilities 2022: $10,000Net Assets 2022: $929,3072022Assets 2023: $1,082,170Liabilities 2023: $10,000Net Assets 2023: $1,072,1702023Assets 2024: $1,188,785Liabilities 2024: $0Net Assets 2024: $1,188,7852024

Highlighted filing

2017

Assets$407,779
Liabilities$0
Net Assets$407,779
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $52,968Expenses 2011: $73,812Net Income 2011: -$20,8442011Expenses 2012: $77,0532012Revenue 2013: $65,646Expenses 2013: $66,584Net Income 2013: -$9382013Revenue 2014: $95,581Expenses 2014: $87,319Net Income 2014: $8,2622014Revenue 2015: $76,035Expenses 2015: $84,352Net Income 2015: -$8,3172015Revenue 2016: $61,795Expenses 2016: $75,253Net Income 2016: -$13,4582016Revenue 2017: $174,490Expenses 2017: $73,666Net Income 2017: $100,8242017Revenue 2018: $351,681Expenses 2018: $96,671Net Income 2018: $255,0102018Revenue 2019: $146,018Expenses 2019: $169,192Net Income 2019: -$23,1742019Revenue 2020: $260,653Expenses 2020: $118,287Net Income 2020: $142,3662020Revenue 2021: $200,613Expenses 2021: $156,279Net Income 2021: $44,3342021Revenue 2022: $324,449Expenses 2022: $221,457Net Income 2022: $102,9922022Revenue 2023: $315,846Expenses 2023: $172,983Net Income 2023: $142,8632023Revenue 2024: $302,399Expenses 2024: $185,784Net Income 2024: $116,6152024

Highlighted filing

2017

Revenue$174,490
Expenses$73,666
Net Income$100,824
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 8, 2018
Return Version
2017v2.2
Gross Receipts
$175,605
Mission and Program Overview

Mission

Provide to the community & general public a broad spectrum of resource materials and information services regarding all aspects of lesbian culture both current and historical. Services include provision of public speakers, publications, audio/ visual products and historical materials/data offered to all via an open door facility use , community outreach and support resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$205,503$208,256▲ $2,753
Savings and Temporary Cash Investments$49,062$137,236▲ $88,174
Cash and Non-Interest-Bearing Accounts$32,853$32,749▼ $104
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$316,955$407,779▲ $90,824
Other Assets Total$29,537$29,538▲ $1
Liabilities
Other Liabilities$10,000--
Total Liabilities$10,000$0▼ $10,000
Net Assets / Fund Balance
Permanently Rstr Net Assets$257,893$270,543▲ $12,650
Unrestricted Net Assets$49,062$137,236▲ $88,174
Total Net Assets Fund Balance$306,955$407,779▲ $100,824
Total Liabilities and Net Assets / Fund Balance$316,955$407,779▲ $90,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,883$316,076$468,959
Leasehold Improvements$55,373$12,253$67,626
Equipment-$29,051$29,051
Other Land Buildings-$6,573$6,573
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Theodora M MinucciRecords Manager
Deborah EdelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,062
Program Service Revenue
$1,125
Investment Income
$74
Other Revenue
$83,229
All Other Contributions
$90,062
Change in Net Assets
$100,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,666
Total Fundraising Expense$8,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$7,365$4,864$1,668$13,897
All Other Expenses$6,602$4,483$1,494$12,579
Insurance$3,495$2,308$791$6,594
Office Expenses$3,197$2,111$724$6,032
Information Technology$2,532$1,673$573$4,778
Other Expenses$1,408$930$319$2,657
Advertising$653$432$148$1,233
Fees for Services Accounting$477$315$108$900
Total Functional Expenses$38,978$25,863$8,825$73,666
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,543
Fundraising Direct Expenses$1,115
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“LHEF Treasurer and Secretary review Form 990, supporting financial statements and organization's books/cash flow data; pose questions to accountant re understanding of revisions/updates in reconciling all cash operating accounts, assets/liabilities in conjunction with compliance procedures.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Availability of LHEF financial statements and tax filings is related to board members and general public via web site posting, occasional newsletter, in-house library announcement billboard and donation solicitation mailing (if mailing occurs on a timely basis with initial availability of financial/tax data).”

Filing and Contact Details

Filer

Filer Name
Lesbian Herstory Educational Foundation
EIN
13-2991538
Phone
7187683953
Address
484 14TH STREET, BROOKLYN, NY 11215

Signing Officer

Name
Deborah Edel
Title
Treasurer
Signed
2018-03-08
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
35

Preparer

Firm
B Diaferia CPA Pc
Address
307 7TH AVE RM 910, NEW YORK, NY 10001-6060
Preparer
685710 - B Diaferia CPA Pc
Phone
2127414255
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK AND CREDIT CARD FEES: Column (A) - Total = $694; Column (B) - Program Services = $368; Column (C) - Management & General = $243; Column (D) - Fundraising = $83”

Form 990, Part IX, Line 24E: Other Expenses

“BOOKS, JOURNALS , CDS: Column (A) - Total = $167; Column (B) - Program Services = $89; Column (C) - Management & General = $58; Column (D) - Fundraising = $20”

Form 990, Part IX, Line 24E: Other Expenses

“BUILDING -REPAIRS &MAINTENANCE: Column (A) - Total = $1621; Column (B) - Program Services = $859; Column (C) - Management & General = $567; Column (D) - Fundraising = $195”

Form 990, Part IX, Line 24E: Other Expenses

“BUILDING -SECURITY: Column (A) - Total = $528; Column (B) - Program Services = $280; Column (C) - Management & General = $185; Column (D) - Fundraising = $63”

Form 990, Part IX, Line 24E: Other Expenses

“BUILDING-HANDLIFT CONTRACT: Column (A) - Total = $1600; Column (B) - Program Services = $848; Column (C) - Management & General = $560; Column (D) - Fundraising = $192”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $1860; Column (B) - Program Services = $986; Column (C) - Management & General = $651; Column (D) - Fundraising = $223”

Form 990, Part IX, Line 24E: Other Expenses

“MEMEBERSHIPS: Column (A) - Total = $785; Column (B) - Program Services = $416; Column (C) - Management & General = $275; Column (D) - Fundraising = $94”

Form 990, Part IX, Line 24E: Other Expenses

“NYS FILING FEE: Column (A) - Total = $125; Column (B) - Program Services = $0; Column (C) - Management & General = $125; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1657; Column (B) - Program Services = $878; Column (C) - Management & General = $580; Column (D) - Fundraising = $199”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $464; Column (B) - Program Services = $246; Column (C) - Management & General = $162; Column (D) - Fundraising = $56”

Form 990, Part IX, Line 24E: Other Expenses

“REAL ESTATE TAXES: Column (A) - Total = $1153; Column (B) - Program Services = $611; Column (C) - Management & General = $404; Column (D) - Fundraising = $138”

Form 990, Part IX, Line 24E: Other Expenses

“SNOW & RUBBISH REMOVAL: Column (A) - Total = $1303; Column (B) - Program Services = $691; Column (C) - Management & General = $456; Column (D) - Fundraising = $156”

Form 990, Part IX, Line 24E: Other Expenses

“WATER & SEWER: Column (A) - Total = $622; Column (B) - Program Services = $330; Column (C) - Management & General = $217; Column (D) - Fundraising = $75”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Endowment Fund(s)is intended for two purposes. The principal function is as the reserve fund to insure the organization's ability to keep its facility operating and doors open to the public. Through 2016, LHEF has been able to keep the Endowment Fund original principle intact with the fund's net investment income reinvested for growth. The organization's future fundraising efforts will be directed toward building their Endowment base to support the expansion of its archives and library storage.”

Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt21723
IRS990/OtherExpensesGrp/ProgramServicesAmt31408
IRS990/OtherExpensesGrp/TotalAmt015222
IRS990/OtherExpensesGrp/TotalAmt16524
IRS990/OtherExpensesGrp/TotalAmt23250
IRS990/OtherExpensesGrp/TotalAmt32657
IRS990/OtherLiabilitiesGrp/BOYAmt010000
IRS990/OtherRevenueMiscGrp/Desc0AMAZON ROYALTIES
IRS990/OtherRevenueMiscGrp/Desc1EBSCO Royalties
IRS990/OtherRevenueMiscGrp/Desc2GALE ROYALTIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0374
IRS990/OtherRevenueMiscGrp/ExclusionAmt11250
IRS990/OtherRevenueMiscGrp/ExclusionAmt280177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt280177
IRS990/OtherRevenueTotalAmt081801
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0257893
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0270543
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Exhibition Rentals
IRS990/ProgramServiceRevenueGrp/Desc1PHOTO USAGE
IRS990/ProgramServiceRevenueGrp/Desc2Screenings/Events
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01125
IRS990/ProgSrvcAccomActy2Grp/Desc0Present exhibitions and presentation samples of library data and services available to all through events produced at main LHEF location, at no charge to attendees. The mail list, feedback re amount of web site activity via internet and positive reception of the public to events LHEF hosted provided basis for 12% contact and audience expansion - a big step in planned expansion of donor base and grassroots education re products and services available.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013642
IRS990/ProgSrvcAccomActy3Grp/Desc0Promotion of on-site availability of library and garden facilities to all with costs to users limited to reproduction costs if applicable. While most of LHEF public is aware of product data base, many are not aware that the comforts of building and all library access is accessable without appointment or entrance fees.This is part of grassroots expansion plan and appeared to be working at calendar year-end re amount of in-person foot traffic which, in turn, is adding to donor base development.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03118
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052015
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075253
IRS990/PYOtherRevenueAmt07760
IRS990/PYProgramServiceRevenueAmt01999
IRS990/PYRevenuesLessExpensesAmt0-13458
IRS990/PYTotalExpensesAmt075253
IRS990/PYTotalRevenueAmt061795
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0100824
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01125
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137236
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME IS COMPRISED OF: SPECIAL EVENT INCOME; EXEMPT-RELATED ROYALTY INCOME; PHOTO/VIDEO/WRITTEN/AUDIO DATA EXHIBITION RENTAL INCOME; AND, SCREENINGS AND EXHIBITION EVENT INCOME.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART II, LINE 10) OTHER INCOME DOES NOT INCLUDE THE CAPITAL LOSS OF (352) REPORTED ON FORM 990, PAGE 1 AND SCHEDULE D STEMMING FROM THE CALLED REDEMPTION OF THE ORGANIZATION'S BOND INVESTMENT IN: FEDERAL HOME LOAN MORTGAGE ASSOCIATION, DUE 01/15/22, PAYING 6% ANNUAL COUPON INTEREST THAT COMPRISED THE LONG-TERM PART OF LHEF'S ENDOWMENT FUND, AND IS NOW INVESTED IN A PRIME MONEY MARKET FUND.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0330224
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt084354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020087
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0143253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69710
IRS990ScheduleA/PublicSupportPY170Pct00.79340
IRS990ScheduleA/PublicSupportTotal170Amt0330224
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0330224
IRS990ScheduleA/TotalSupportAmt0473699
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0152883
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0316076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0468959
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029051
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055373
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012253
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067626
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029537
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06573
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06573
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Endowment Fund(s)is intended for two purposes. The principal function is as the reserve fund to insure the organization's ability to keep its facility operating and doors open to the public. Through 2016, LHEF has been able to keep the Endowment Fund original principle intact with the fund's net investment income reinvested for growth. The organization's future fundraising efforts will be directed toward building their Endowment base to support the expansion of its archives and library storage.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208256
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029538
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LHEF Treasurer and Secretary review Form 990, supporting financial statements and organization's books/cash flow data; pose questions to accountant re understanding of revisions/updates in reconciling all cash operating accounts, assets/liabilities in conjunction with compliance procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Availability of LHEF financial statements and tax filings is related to board members and general public via web site posting, occasional newsletter, in-house library announcement billboard and donation solicitation mailing (if mailing occurs on a timely basis with initial availability of financial/tax data).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK AND CREDIT CARD FEES: Column (A) - Total = $694; Column (B) - Program Services = $368; Column (C) - Management & General = $243; Column (D) - Fundraising = $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOKS, JOURNALS , CDS: Column (A) - Total = $167; Column (B) - Program Services = $89; Column (C) - Management & General = $58; Column (D) - Fundraising = $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUILDING -REPAIRS &MAINTENANCE: Column (A) - Total = $1621; Column (B) - Program Services = $859; Column (C) - Management & General = $567; Column (D) - Fundraising = $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUILDING -SECURITY: Column (A) - Total = $528; Column (B) - Program Services = $280; Column (C) - Management & General = $185; Column (D) - Fundraising = $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUILDING-HANDLIFT CONTRACT: Column (A) - Total = $1600; Column (B) - Program Services = $848; Column (C) - Management & General = $560; Column (D) - Fundraising = $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL: Column (A) - Total = $1860; Column (B) - Program Services = $986; Column (C) - Management & General = $651; Column (D) - Fundraising = $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMEBERSHIPS: Column (A) - Total = $785; Column (B) - Program Services = $416; Column (C) - Management & General = $275; Column (D) - Fundraising = $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NYS FILING FEE: Column (A) - Total = $125; Column (B) - Program Services = $0; Column (C) - Management & General = $125; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $1657; Column (B) - Program Services = $878; Column (C) - Management & General = $580; Column (D) - Fundraising = $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing and Publications: Column (A) - Total = $464; Column (B) - Program Services = $246; Column (C) - Management & General = $162; Column (D) - Fundraising = $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REAL ESTATE TAXES: Column (A) - Total = $1153; Column (B) - Program Services = $611; Column (C) - Management & General = $404; Column (D) - Fundraising = $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SNOW & RUBBISH REMOVAL: Column (A) - Total = $1303; Column (B) - Program Services = $691; Column (C) - Management & General = $456; Column (D) - Fundraising = $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WATER & SEWER: Column (A) - Total = $622; Column (B) - Program Services = $330; Column (C) - Management & General = $217; Column (D) - Fundraising = $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0316955
IRS990/TotalAssetsEOYAmt0407779
IRS990/TotalAssetsGrp/BOYAmt0316955
IRS990/TotalAssetsGrp/EOYAmt0407779
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090062
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08825
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038978
IRS990/TotalFunctionalExpensesGrp/TotalAmt073666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt010000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0407779
IRS990/TotalProgramServiceExpensesAmt038978
IRS990/TotalProgramServiceRevenueAmt01125
IRS990/TotalRevenueGrp/ExclusionAmt083000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174490
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0316955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0407779
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$407,779
Liabilities
$0
Net assets
$407,779
Revenue
$174,490
Expenses
$73,666
Net income
$100,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.30$0.19$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.32$0.17$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.32$0.22$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.20$0.16$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.26$0.12$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.15$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.35$0.10$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.17$0.07$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.06$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.08$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.10$0.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.07$0.07$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.03$0.32$0.08
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.05$0.07$0.02