Civic Intelligence

White Plains Library Foundation Inc.

990 • Fiscal year 2021 • EIN 13-3943092

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

78th percentile

37%

Higher net margin than 78% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$87,667

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

78th percentile

41%

Faster asset growth than 78% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

137%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,054,814

Up $304,951 (+41%) from 2020

Net Assets

Up

$1,030,702

Up $332,979 (+48%) from 2020

Liabilities

Down

$24,112

Down $28,028 (-54%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin78th percentile

Revenue

Up

$563,895

Up $325,802 (+137%) from 2020

Expenses

Up

$356,666

Up $117,602 (+49%) from 2020

Net Income

Up

$207,229

Up $208,200 (+21442%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$1,054,814
Liabilities$24,112
Net Assets$1,030,702
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$563,895
Expenses$356,666
Net Income$207,229
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.2
Gross Receipts
$892,909
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$516,971$911,901▲ $394,930
Savings and Temporary Cash Investments$120,773$84,421▼ $36,352
Cash and Non-Interest-Bearing Accounts$86,124$32,447▼ $53,677
Total Assets$749,863$1,054,814▲ $304,951
Other Assets Total$25,995$26,045▲ $50
Liabilities
Accounts Payable and Accrued Expenses$34,240$24,112▼ $10,128
Unsecured Notes Loans Payable$17,900$0▼ $17,900
Total Liabilities$52,140$24,112▼ $28,028
Net Assets / Fund Balance
Net Assets With Donor Restrictions$424,299$764,491▲ $340,192
Net Assets Without Donor Restrictions$273,424$266,211▼ $7,213
Total Net Assets Fund Balance$697,723$1,030,702▲ $332,979
Total Liabilities and Net Assets / Fund Balance$749,863$1,054,814▲ $304,951

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$278,278-▲ $74,941-$353,219
2019$299,498-▼ $21,220-$278,278
2018$288,929-▲ $10,569-$299,498
2017$281,522-▲ $7,407-$288,929
2016$269,886-▲ $11,636-$281,522
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy B RubiniPart Time Executive DirectorPT$87,667$87,667

Board Members and Trustees

NameTitle
Beth KavaPresident & Secretary
Graham TrelsadVice President
Kristine HoldenVice President
Aron PasternackBoard Member
Barbara R LoucksBoard Member
DENISE D'AMBROSIOBoard Member
Don Simmons JrBoard Member
Gail SchwartzBoard Member
James BenerofeBoard Member
Joan KassBoard Member
John StewardBoard Member
Marjolein MooneyBoard Member
Nicholas WolffBoard Member
Paul SchwarzBoard Member
Renee ShankerBoard Member
Yuki Itoh HaynesBoard Member
Brian KenneyBoard Member/library Director
Janet BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$522,876
Program Service Revenue
$0
Investment Income
$41,019
Other Revenue
$0
All Other Contributions
$504,976
Change in Net Assets
$207,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,954
Salaries, Compensation, and Employee Benefits$97,712
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$12,593$77,357-$89,950
Payroll Taxes$1,087$6,675-$7,762
Fees for Services Accounting-$5,811-$5,811
Fees for Service Investment Mgmnt Fees-$3,970-$3,970
Office Expenses$1,287$1,707-$2,994
Insurance-$2,484-$2,484
Information Technology-$1,764-$1,764
Advertising-$1,502-$1,502
Other Expenses$84$1,039-$84
Total Functional Expenses$246,713$109,953$0$356,666
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
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 35% controlled entity
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
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 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
2022-05-03
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
18

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 assets 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 is 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.”

Raw XML AppendixShowing 400 of 489 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/GainOrLossGrp/SecuritiesAmt022687
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt017900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0351701
IRS990/GrossReceiptsAmt0892909
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt018332
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt018332
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01764
IRS990/InformationTechnologyGrp/TotalAmt01764
IRS990/InsuranceGrp/ManagementAndGeneralAmt02484
IRS990/InsuranceGrp/TotalAmt02484
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0516971
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0911901
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0329014
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/NetAssetsOrFundBalancesBOYAmt0697723
IRS990/NetAssetsOrFundBalancesEOYAmt01030702
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022687
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022687
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0125750
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0273424
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0266211
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01707
IRS990/OfficeExpensesGrp/ProgramServicesAmt01287
IRS990/OfficeExpensesGrp/TotalAmt02994
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025995
IRS990/OtherAssetsTotalGrp/EOYAmt026045
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND SU
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21039
IRS990/OtherExpensesGrp/ProgramServicesAmt0230797
IRS990/OtherExpensesGrp/ProgramServicesAmt1865
IRS990/OtherExpensesGrp/ProgramServicesAmt284
IRS990/OtherExpensesGrp/TotalAmt0233128
IRS990/OtherExpensesGrp/TotalAmt16178
IRS990/OtherExpensesGrp/TotalAmt21039
IRS990/OtherExpensesGrp/TotalAmt384
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06675
IRS990/PayrollTaxesGrp/ProgramServicesAmt01087
IRS990/PayrollTaxesGrp/TotalAmt07762
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NANCY RUBINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY PROGRAM:THE FOUNDATION SUPPORTS THE LIBRARY'S COMMUNITY PROGRAMS WITH SUPPORT FOR ADULT SERVICES AND TEEN PROGRAMMING BY PROVIDING FUNDS FOR INITIATIVES FOCUSED ON LITERACY, TECHNOLOGY TRAINING, WELLNESS, LANGUAGE LEARNING, ARTS & CULTURE, CIVIC ENGAGEMENT, AND MORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049343
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0232465
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05628
IRS990/PYOtherExpensesAmt0139210
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-971
IRS990/PYSalariesCompEmpBnftPaidAmt099854
IRS990/PYTotalExpensesAmt0239064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0238093
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0207229
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0522876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0288862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01253766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02479241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076820
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58360
IRS990ScheduleA/PublicSupportPY170Pct00.54170
IRS990ScheduleA/PublicSupportTotal170Amt01491604
IRS990ScheduleA/SubstantialContributorsTotAmt0987637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0522876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0232465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0288862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01253766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02479241
IRS990ScheduleA/TotalSupportAmt02556061
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/BeginningYearBalanceAmt0278278
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0353219
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt074941
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0299498
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0278278
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21220
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0288929
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0299498
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010569
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0281522
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0288929
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07407
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0269886
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0281522
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011636
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
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 ASSETS 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 IS 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/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL COMMITTEE REVIEWS PRIOR TO SUBMISSION TO THE BOARD AND SUBSEQUENT FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND DECIDED UPON BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,054,814
Liabilities
$24,112
Net assets
$1,030,702
Revenue
$563,895
Expenses
$356,666
Net income
$207,229
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
2021Detailed filing. Detailed filing data is available for this year.$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
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