Civic Intelligence

White Plains Library Foundation Inc.

990 • Fiscal year 2019 • EIN 13-3943092

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.08x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Net Margin

32nd percentile

-1.8%

Higher net margin than 32% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$86,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 35.5% of source-year revenue.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Asset Growth

21st percentile

-7.6%

Faster asset growth than 21% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$726,252

Down $60,101 (-7.6%) from 2018

Net Assets

Down

$707,773

Down $49,499 (-6.5%) from 2018

Liabilities

Down

$18,479

Down $10,602 (-36%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin32nd percentile

Revenue

Down

$242,040

Down $50,932 (-17%) from 2018

Expenses

Down

$246,408

Down $110,565 (-31%) from 2018

Net Income

Up

-$4,368

Up $59,633 (+93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$726,252
Liabilities$18,479
Net Assets$707,773
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$242,040
Expenses$246,408
Net Income-$4,368
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$626,909
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$385,685$506,758▲ $121,073
Savings and Temporary Cash Investments$104,050$108,965▲ $4,915
Cash and Non-Interest-Bearing Accounts$252,973$74,034▼ $178,939
Pledges and Grants Receivable$17,600$10,450▼ $7,150
Total Assets$786,353$726,252▼ $60,101
Other Assets Total$26,045$26,045→ $0
Liabilities
Accounts Payable and Accrued Expenses$29,081$18,479▼ $10,602
Total Liabilities$29,081$18,479▼ $10,602
Net Assets / Fund Balance
Unrestricted Net Assets$316,608$302,310▼ $14,298
Permanently Rstr Net Assets$288,929$299,498▲ $10,569
Temporarily Rstr Net Assets$151,735$105,965▼ $45,770
Total Net Assets Fund Balance$757,272$707,773▼ $49,499
Total Liabilities and Net Assets / Fund Balance$786,353$726,252▼ $60,101

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$288,929-▲ $10,569-$299,498
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
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy B RubiniExecutive DirectorFT$86,000$86,000

Board Members and Trustees

NameTitle
Beth KavaPresident
Gail SchwartzVice President
Kristine HoldenVice President
Barbara R LoucksBoard Member
Brian KenneyBoard Member
DENISE D'AMBROSIOBoard Member
Denise Matthews-serraBoard Member
Graham TrelstadBoard Member
James BenerofeBoard Member
Janet BaileyBoard Member
Joan KassBoard Member
John StewardBoard 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
$181,272
Program Service Revenue
$0
Investment Income
$68,431
Other Revenue
$-7,663
All Other Contributions
$113,066
Change in Net Assets
$-4,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$239,769
Revenue Not Reported on Financial Statements
$2,271
Revenue Not Reported on Form 990
$-631
Total Revenue per Audited Statements
$239,138
Total Revenue per Form 990
$242,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,760
Salaries, Compensation, and Employee Benefits$92,648
Total Fundraising Expense$8,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,040$73,960-$86,000
Fees for Services Accounting-$12,921$676$13,597
Payroll Taxes$931$5,717-$6,648
Office Expenses$150$708$3,496$4,354
Fees for Services Other-$2,399$126$2,525
Fees for Service Investment Mgmnt Fees-$2,271-$2,271
Insurance-$2,210-$2,210
Advertising-$1,328-$1,328
Travel$269$62-$331
Other Expenses$875$225$4,535$225
Total Functional Expenses$131,835$105,740$8,833$246,408

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$288,637
Total Expenses per Form 990$246,408
Expenses per Audited Statements$244,137
Expenses Not Reported on Form 990$44,500
Expenses Not Reported on Financial Statements$2,271
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,660
Fundraising Gross Income$10,997
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$79,203$10,997$4,660$6,337
Total Events$79,203$10,997$18,660$-7,663
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
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Rubini
Formed
1995
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
1
Volunteers
19

Preparer

Firm
Maier Markey & Justic Llp
Address
2 LYON PLACE, WHITE PLAINS, NY 10601
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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt068206
IRS990/FundraisingDirectExpensesAmt018660
IRS990/FundraisingGrossIncomeAmt010997
IRS990/GainOrLossGrp/SecuritiesAmt055706
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0421915
IRS990/GrossReceiptsAmt0626909
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02210
IRS990/InsuranceGrp/TotalAmt02210
IRS990/InvestmentIncomeGrp/ExclusionAmt012725
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012725
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0385685
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0506758
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0366209
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/NetAssetsOrFundBalancesBOYAmt0757272
IRS990/NetAssetsOrFundBalancesEOYAmt0707773
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt055706
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055706
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7663
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7663
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-45131
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0708
IRS990/OfficeExpensesGrp/ProgramServicesAmt0150
IRS990/OfficeExpensesGrp/TotalAmt04354
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026045
IRS990/OtherAssetsTotalGrp/EOYAmt026045
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND SU
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt04535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2225
IRS990/OtherExpensesGrp/ProgramServicesAmt0117570
IRS990/OtherExpensesGrp/ProgramServicesAmt1875
IRS990/OtherExpensesGrp/TotalAmt0117570
IRS990/OtherExpensesGrp/TotalAmt17235
IRS990/OtherExpensesGrp/TotalAmt22114
IRS990/OtherExpensesGrp/TotalAmt3225
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05717
IRS990/PayrollTaxesGrp/ProgramServicesAmt0931
IRS990/PayrollTaxesGrp/TotalAmt06648
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0288929
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0299498
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010450
IRS990/PoliticalCampaignActyInd00
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/ExpenseAmt0122237
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0288862
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018755
IRS990/PYOtherExpensesAmt0265909
IRS990/PYOtherRevenueAmt0-14645
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-64001
IRS990/PYSalariesCompEmpBnftPaidAmt091064
IRS990/PYTotalExpensesAmt0356973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0292972
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4368
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0288862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01253766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0369507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0236502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02329909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031474
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085912
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53080
IRS990ScheduleA/PublicSupportPY170Pct00.55830
IRS990ScheduleA/PublicSupportTotal170Amt01282299
IRS990ScheduleA/SubstantialContributorsTotAmt01047610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0288862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01253766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0369507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02329909
IRS990ScheduleA/TotalSupportAmt02415821
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0SELL TO COLLECT FUNDS
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0288929
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0299498
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010569
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0281522
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0288929
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07407
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0269886
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0281522
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011636
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0253153
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0269886
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016733
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0257322
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0253153
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4169
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt044500
IRS990ScheduleD/DonatedServicesUseFcltsAmt044500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt044500

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$726,252
Liabilities
$18,479
Net assets
$707,773
Revenue
$242,040
Expenses
$246,408
Net income
-$4,368
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
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.24$0.25$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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