Civic Intelligence

White Plains Library Foundation Inc.

990 • Fiscal year 2018 • EIN 13-3943092

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.WPPL.LIB.NY.US/SUPPORT/FOUNDATION
100 Martine AvenueWhite Plains, NY 10601

(914) 422-1495

Siviq Scores

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

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.10x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$82,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Asset Growth

22nd percentile

-7.0%

Faster asset growth than 22% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-77%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$786,353

Down $58,949 (-7.0%) from 2017

Net Assets

Down

$757,272

Down $60,159 (-7.4%) from 2017

Liabilities

Up

$29,081

Up $1,210 (+4.3%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin11th percentile

Revenue

Down

$292,972

Down $956,680 (-77%) from 2017

Expenses

Down

$356,973

Down $1,016,201 (-74%) from 2017

Net Income

Up

-$64,001

Up $59,521 (+48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,017,711Liabilities 2011: $35,395Net Assets 2011: $982,3162011Assets 2012: $992,851Liabilities 2012: $81,749Net Assets 2012: $911,1022012Assets 2013: $1,119,213Liabilities 2013: $290,881Net Assets 2013: $828,3322013Assets 2014: $849,562Liabilities 2014: $17,474Net Assets 2014: $832,0882014Assets 2015: $851,756Liabilities 2015: $17,334Net Assets 2015: $834,4222015Assets 2016: $940,984Liabilities 2016: $18,389Net Assets 2016: $922,5952016Assets 2017: $845,302Liabilities 2017: $27,871Net Assets 2017: $817,4312017Assets 2018: $786,353Liabilities 2018: $29,081Net Assets 2018: $757,2722018Assets 2019: $726,252Liabilities 2019: $18,479Net Assets 2019: $707,7732019Assets 2020: $749,863Liabilities 2020: $52,140Net Assets 2020: $697,7232020Assets 2021: $1,054,814Liabilities 2021: $24,112Net Assets 2021: $1,030,7022021Assets 2022: $947,061Liabilities 2022: $29,889Net Assets 2022: $917,1722022Assets 2023: $943,886Liabilities 2023: $21,979Net Assets 2023: $921,9072023Assets 2024: $934,187Liabilities 2024: $17,363Net Assets 2024: $916,8242024

Highlighted filing

2018

Assets$786,353
Liabilities$29,081
Net Assets$757,272
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $239,1522011Expenses 2012: $262,2032012Expenses 2013: $520,1642013Revenue 2014: $411,953Expenses 2014: $437,307Net Income 2014: -$25,3542014Revenue 2015: $256,295Expenses 2015: $228,763Net Income 2015: $27,5322015Revenue 2016: $371,310Expenses 2016: $305,350Net Income 2016: $65,9602016Revenue 2017: $1,249,652Expenses 2017: $1,373,174Net Income 2017: -$123,5222017Revenue 2018: $292,972Expenses 2018: $356,973Net Income 2018: -$64,0012018Revenue 2019: $242,040Expenses 2019: $246,408Net Income 2019: -$4,3682019Revenue 2020: $238,093Expenses 2020: $239,064Net Income 2020: -$9712020Revenue 2021: $563,895Expenses 2021: $356,666Net Income 2021: $207,2292021Revenue 2022: $178,825Expenses 2022: $205,185Net Income 2022: -$26,3602022Revenue 2023: $138,562Expenses 2023: $166,305Net Income 2023: -$27,7432023Revenue 2024: $137,007Expenses 2024: $190,695Net Income 2024: -$53,6882024

Highlighted filing

2018

Revenue$292,972
Expenses$356,973
Net Income-$64,001
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$328,742
Mission and Program Overview

Mission

To promote and enhance the services of the white plains public library by raising contributions for the general support of the library

To promote and enhance the services of the white plains public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$384,945$385,685▲ $740
Cash and Non-Interest-Bearing Accounts$252,968$252,973▲ $5
Savings and Temporary Cash Investments$106,703$104,050▼ $2,653
Pledges and Grants Receivable$73,700$17,600▼ $56,100
Prepaid Expenses and Deferred Charges$941--
Total Assets$845,302$786,353▼ $58,949
Other Assets Total$26,045$26,045→ $0
Liabilities
Accounts Payable and Accrued Expenses$27,871$29,081▲ $1,210
Total Liabilities$27,871$29,081▲ $1,210
Net Assets / Fund Balance
Unrestricted Net Assets$464,492$316,608▼ $147,884
Permanently Rstr Net Assets$281,522$288,929▲ $7,407
Temporarily Rstr Net Assets$71,417$151,735▲ $80,318
Total Net Assets Fund Balance$817,431$757,272▼ $60,159
Total Liabilities and Net Assets / Fund Balance$845,302$786,353▼ $58,949

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$281,522-▲ $7,407-$288,929
2016$269,886-▲ $11,636-$281,522
2015$253,153-▲ $16,733-$269,886
2014$257,322-▼ $4,169-$253,153
2013$238,392-▲ $18,930-$257,322
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy B RubiniExecutive DirectorFT$82,000$82,000

Board Members and Trustees

NameTitle
Beth KavaCo-president
Diane TabakmanCo-president
Gail SchwartzVice President
Kristine HoldenVice President
Barbara R LoucksBoard Member
Brian KenneyBoard Member
DENISE D'AMBROSIOBoard Member
Denise Matthews-serraBoard Member
James BenerofeBoard Member
Janet BaileyBoard Member
Joan KassBoard Member
Marjolein MooneyBoard Member
Nicholas WolffBoard Member
Radina ValovaBoard Member
Richard KayeBoard Member
Susan HechtBoard Member
Yuki Itoh HaynesBoard Member
Richard HechtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,862
Program Service Revenue
$0
Investment Income
$18,755
Other Revenue
$-14,645
All Other Contributions
$244,758
Change in Net Assets
$-64,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$292,972
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,337
Total Revenue per Audited Statements
$365,309
Total Revenue per Form 990
$292,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,909
Salaries, Compensation, and Employee Benefits$91,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$11,830$72,670-$84,500
Fees for Services Accounting-$12,628-$12,628
Payroll Taxes$919$5,645-$6,564
Other Expenses$350$4,459-$4,809
Insurance-$3,180-$3,180
Office Expenses-$2,633-$2,633
Information Technology-$1,722-$1,722
All Other Expenses$10$785-$795
Advertising-$720-$720
Total Functional Expenses$204,526$152,447$0$356,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$425,468
Expenses per Audited Statements$356,973
Total Expenses per Form 990$356,973
Expenses Not Reported on Form 990$68,495
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,995
Fundraising Gross Income$9,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$53,454$9,350$23,995$-14,645
Total Events$53,454$9,350$23,995$-14,645
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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, Part VI, Section A, Line 2

“Susan hecht (wife) is related to richard hecht (husband) by marriage”

Form 990, Part VI, Section B, Line 11B

“The financial committee reviews prior to submission to the board and subsequent filing”

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

“Board members are reviewed annually”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is reviewed and decided upon by the executive committee.”

Form 990, Part VI, Section C, Line 19

“Organization makes its governing documents, financial statements and conflict of interest policy available for public upon request. Financial statement is also attached with 990 which is available to public on another's website.”

Filing and Contact Details

Filer

Filer Name
White Plains Library Foundation Inc
EIN
13-3943092
Phone
9144221495
Address
100 MARTINE AVENUE, WHITE PLAINS, NY 10601

Signing Officer

Name
Nancy Rubini
Title
Executive Director
Phone
9144221495
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Rubini
Formed
1995
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
1
Volunteers
20

Preparer

Firm
Maier Markey & Justic Llp
Address
222 BLOOMINGDALE ROAD SUITE 400, WHITE PLAINS, NY 10605
Preparer
Karen Coniglio
Phone
9146449200
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The organizatiuon holds collections of animation art which can be sold to fund the organization's mission.”

PART V, LINE 4:

“Permanently restricted net assest consist of certain contributions to be held indefinitely. The income from investment of these funds is restricted for the purchase of library materials. The gain on these investments are either permenantly restricted for the purchase of library materials based on the term of the gift instruments.”

PART X, LINE 2:

“The financial accounting standards board ("fasb") issued codification topic 740, accounting for income taxes, for nonpublic organizations, which requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty in their tax position, since events could potentially occur to jeopardize their tax exempt status. The foundation's accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. The foundation has not recognized any benefits from uncertain tax positions in the current or prior years and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statement of financial position.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SEE STATEMENT”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SEE STATEMENT”

Part XII, Line 2D and Part XIII, Line 2D

“Direct fundraising expenses in the amount of $23,995 are included in the attachment of functional expenses on the audited financial statements. In accordance with the instructions for form 990, part viii, line 8b, these expenses are reported as a reduction of gross income from fundraising events.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt044104
IRS990/FundraisingDirectExpensesAmt023995
IRS990/FundraisingGrossIncomeAmt09350
IRS990/GainOrLossGrp/SecuritiesAmt05166
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016941
IRS990/GrossReceiptsAmt0328742
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01722
IRS990/InformationTechnologyGrp/TotalAmt01722
IRS990/InsuranceGrp/ManagementAndGeneralAmt03180
IRS990/InsuranceGrp/TotalAmt03180
IRS990/InvestmentIncomeGrp/ExclusionAmt013589
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013589
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0384945
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0385685
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011775
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND ENHANCE THE SERVICES OF THE WHITE PLAINS PUBLIC LIBRARY BY RAISING CONTRIBUTIONS FOR THE GENERAL SUPPORT OF THE LIBRARY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0817431
IRS990/NetAssetsOrFundBalancesEOYAmt0757272
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05166
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05166
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14645
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14645
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03842
IRS990/NoncashContributionsAmt014691
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02633
IRS990/OfficeExpensesGrp/TotalAmt02633
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026045
IRS990/OtherAssetsTotalGrp/EOYAmt026045
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND SU
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24459
IRS990/OtherExpensesGrp/ProgramServicesAmt0191417
IRS990/OtherExpensesGrp/ProgramServicesAmt1350
IRS990/OtherExpensesGrp/TotalAmt0191417
IRS990/OtherExpensesGrp/TotalAmt142561
IRS990/OtherExpensesGrp/TotalAmt25444
IRS990/OtherExpensesGrp/TotalAmt34809
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05645
IRS990/PayrollTaxesGrp/ProgramServicesAmt0919
IRS990/PayrollTaxesGrp/TotalAmt06564
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0281522
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0288929
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0941
IRS990/PrincipalOfficerNm0NANCY RUBINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY PROGRAM THE FOUNDATION ADVANCES LIBRARY SERVICES BYPROVIDING PROGRAMS AND LIBRARY RESOURCES FOR ADULTS AND TEENS ANDFUNDS FOR CAPITAL IMPROVEMENTS WHEN NECESSARY,INCLUDING A NEW TEENAREA, THE EDGE AND A NEW ADULT AREA, THE HUB. EXAMPLES OF SPECIFICPROJECTS: COLLEGEWISE COLLEGE SEMINAR SERIES, FIRST WEDNESDAYPOETRY SLAMS, TEEN DIGITAL MEDIA WORKSHOPS, ON-LINE HOMEWORK HELP,"JOB CLUB" CAREER WORKSHOPS, MUSEUM PASS PROGRAM. THE FOUNDATIONHELPS THE LIBRARY SECURE ITS FUTURE AS A VITAL COMMUNITY ASSET BYINVESTING IN WORK TO FURTHER COMMUNICATIONS, CUSTOMER SERVICE ANDSTRATEGIC PLANNING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0189636
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01253766
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013258
IRS990/PYOtherExpensesAmt01286912
IRS990/PYOtherRevenueAmt0-17372
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-123522
IRS990/PYSalariesCompEmpBnftPaidAmt086262
IRS990/PYTotalExpensesAmt01373174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01249652
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-64001
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0288862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01253766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0236502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0389735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02538372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032119
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105307
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55830
IRS990ScheduleA/PublicSupportPY170Pct00.61110
IRS990ScheduleA/PublicSupportTotal170Amt01475936
IRS990ScheduleA/SubstantialContributorsTotAmt01062436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0288862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01253766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0369507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0236502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0389735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02538372
IRS990ScheduleA/TotalSupportAmt02643679
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0SELL TO COLLECT FUNDS
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0281522
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0288929
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07407
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0269886
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0281522
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011636
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0253153
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0269886
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016733
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0257322
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0253153
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4169
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0238392
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0257322
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018930
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt044500
IRS990ScheduleD/DonatedServicesUseFcltsAmt044500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt068495
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0356973
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03842
IRS990ScheduleD/OtherExpensesIncludedAmt023995
IRS990ScheduleD/OtherRevenueAmt023995
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt072337
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0292972
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIUON HOLDS COLLECTIONS OF ANIMATION ART WHICH CAN BE SOLD TO FUND THE ORGANIZATION'S MISSION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PERMANENTLY RESTRICTED NET ASSEST CONSIST OF CERTAIN CONTRIBUTIONS TO BE HELD INDEFINITELY. THE INCOME FROM INVESTMENT OF THESE FUNDS IS RESTRICTED FOR THE PURCHASE OF LIBRARY MATERIALS. THE GAIN ON THESE INVESTMENTS ARE EITHER PERMENANTLY RESTRICTED FOR THE PURCHASE OF LIBRARY MATERIALS BASED ON THE TERM OF THE GIFT INSTRUMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ISSUED CODIFICATION TOPIC 740, ACCOUNTING FOR INCOME TAXES, FOR NONPUBLIC ORGANIZATIONS, WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY IN THEIR TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX EXEMPT STATUS. THE FOUNDATION'S ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE FOUNDATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN THE CURRENT OR PRIOR YEARS AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SEE STATEMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SEE STATEMENT

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$786,353
Liabilities
$29,081
Net assets
$757,272
Revenue
$292,972
Expenses
$356,973
Net income
-$64,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.02$0.92$0.14$0.19$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.02$0.92$0.14$0.17$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.03$0.92$0.18$0.21$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.03$0.56$0.36$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.05$0.70$0.24$0.24$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.71$0.24$0.25$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.29$0.36$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.03$0.82$1.25$1.37$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.37$0.31$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.26$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.41$0.44$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.29$0.83$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.08$0.91$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.04$0.98$0.24