Civic Intelligence

White Plains Library Foundation Inc.

990 • Fiscal year 2022 • EIN 13-3943092

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

60th percentile

0.03x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.17x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$82,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 46.1% of source-year revenue.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Asset Growth

21st percentile

-10%

Faster asset growth than 21% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-68%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$947,061

Down $107,753 (-10%) from 2021

Net Assets

Down

$917,172

Down $113,530 (-11%) from 2021

Liabilities

Up

$29,889

Up $5,777 (+24%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin17th percentile

Revenue

Down

$178,825

Down $385,070 (-68%) from 2021

Expenses

Down

$205,185

Down $151,481 (-42%) from 2021

Net Income

Down

-$26,360

Down $233,589 (-113%) from 2021

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

2022

Assets$947,061
Liabilities$29,889
Net Assets$917,172
Open 2022 Filing

Operations Trend

Revenue Growth6th 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

2022

Revenue$178,825
Expenses$205,185
Net Income-$26,360
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$339,256
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$911,901$787,922▼ $123,979
Savings and Temporary Cash Investments$84,421$74,318▼ $10,103
Cash and Non-Interest-Bearing Accounts$32,447$54,598▲ $22,151
Prepaid Expenses and Deferred Charges-$4,178-
Total Assets$1,054,814$947,061▼ $107,753
Other Assets Total$26,045$26,045→ $0
Liabilities
Accounts Payable and Accrued Expenses$24,112$29,889▲ $5,777
Total Liabilities$24,112$29,889▲ $5,777
Net Assets / Fund Balance
Net Assets With Donor Restrictions$764,491$722,281▼ $42,210
Net Assets Without Donor Restrictions$266,211$194,891▼ $71,320
Total Net Assets Fund Balance$1,030,702$917,172▼ $113,530
Total Liabilities and Net Assets / Fund Balance$1,054,814$947,061▼ $107,753

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$353,219-▼ $26,123-$327,096
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
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy B RubiniPart Time Executive DirectPT$82,500$82,500

Board Members and Trustees

NameTitle
Beth KavaPresident & Secretary
Graham TrelstadVice 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
Jessica Rao LonskiBoard Member
Joan KassBoard Member
John StewardBoard Member
Marjolein MooneyBoard Member
Nicholas WolffBoard Member
Paul SchwartzBoard Member
Renee ShankerBoard Member
Yuki Itoh HaynesBoard Member
Brian KenneyBoard Member/library Direc
Janet BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,172
Program Service Revenue
$0
Investment Income
$33,653
Other Revenue
$0
All Other Contributions
$145,172
Change in Net Assets
$-26,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,312
Salaries, Compensation, and Employee Benefits$77,873
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$10,080$61,920-$72,000
Fees for Services Accounting-$24,574-$24,574
Payroll Taxes$822$5,051-$5,873
Fees for Service Investment Mgmnt Fees-$4,688-$4,688
Office Expenses$1,480$1,961-$3,441
Advertising-$2,211-$2,211
Information Technology-$1,851-$1,851
Insurance-$1,307-$1,307
Other Expenses$45$1,991-$45
Total Functional Expenses$96,594$108,591$0$205,185
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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Rubini
Formed
1995
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
1
Volunteers
34

Preparer

Firm
Maier Markey & Justic Llp
Address
2 LYON PLACE, WHITE PLAINS, NY 10601
Preparer
Kris Kringas
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 foundation believes it has no uncertain tax positions as of june 30, 2022 and 2021 in accordance with accounting standards codification ("asc") topic 740, "income taxes", which provides standards for establishing and classifying any tax provisions for uncertain tax positions. The foundation's federal and state information returns for the tax year 2018 and beyond remain subject to examination.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER/LIBRARY DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PART TIME EXECUTIVE DIRECT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01468
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0161899
IRS990/GrossReceiptsAmt0339256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01851
IRS990/InformationTechnologyGrp/TotalAmt01851
IRS990/InsuranceGrp/ManagementAndGeneralAmt01307
IRS990/InsuranceGrp/TotalAmt01307
IRS990/InvestmentIncomeGrp/ExclusionAmt032185
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032185
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0911901
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0787922
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0160431
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/NetAssetsOrFundBalancesBOYAmt01030702
IRS990/NetAssetsOrFundBalancesEOYAmt0917172
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01468
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01468
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-87170
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0266211
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0194891
IRS990/NoncashContributionsAmt02926
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01961
IRS990/OfficeExpensesGrp/ProgramServicesAmt01480
IRS990/OfficeExpensesGrp/TotalAmt03441
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026045
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/ManagementAndGeneralAmt0847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21991
IRS990/OtherExpensesGrp/ProgramServicesAmt083810
IRS990/OtherExpensesGrp/ProgramServicesAmt1357
IRS990/OtherExpensesGrp/ProgramServicesAmt245
IRS990/OtherExpensesGrp/TotalAmt084657
IRS990/OtherExpensesGrp/TotalAmt12547
IRS990/OtherExpensesGrp/TotalAmt21991
IRS990/OtherExpensesGrp/TotalAmt345
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05051
IRS990/PayrollTaxesGrp/ProgramServicesAmt0822
IRS990/PayrollTaxesGrp/TotalAmt05873
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04178
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/ExpenseAmt019319
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0522876
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041019
IRS990/PYOtherExpensesAmt0258954
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0207229
IRS990/PYSalariesCompEmpBnftPaidAmt097712
IRS990/PYTotalExpensesAmt0356666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0563895
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26360
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0522876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0288862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01370647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013589
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095827
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87850
IRS990ScheduleA/PublicSupportPY170Pct00.58360
IRS990ScheduleA/PublicSupportTotal170Amt01288342
IRS990ScheduleA/SubstantialContributorsTotAmt082305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0522876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0232465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288862
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01370647
IRS990ScheduleA/TotalSupportAmt01466474
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/BeginningYearBalanceAmt0353219
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0327096
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-26123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0278278
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0353219
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074941
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0299498
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0278278
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21220
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0288929
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0299498
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010569
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0281522
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0288929
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07407
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 FOUNDATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2022 AND 2021 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. THE FOUNDATION'S FEDERAL AND STATE INFORMATION RETURNS FOR THE TAX YEAR 2018 AND BEYOND REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$947,061
Liabilities
$29,889
Net assets
$917,172
Revenue
$178,825
Expenses
$205,185
Net income
-$26,360
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
2022Detailed filing. Detailed filing data is available for this year.$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
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