Civic Intelligence

Hudson Valley Center for Contemporary Art

990 • Fiscal year 2013 • EIN 13-4182500

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.HVCCA.org
1701 Main Street - PO Box 20910566

(914) 788-7166

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

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

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.36x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Net Margin

2nd percentile

-141%

Higher net margin than 2% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Asset Growth

11th percentile

-9.5%

Faster asset growth than 11% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,999,477

Down $210,307 (-9.5%) from 2012

Net Assets

Down

$1,948,579

Down $194,879 (-9.1%) from 2012

Liabilities

Down

$50,898

Down $15,428 (-23%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin2nd percentile

Revenue

$140,751

No earlier filing loaded for comparison.

Expenses

Down

$338,637

Down $198,664 (-37%) from 2012

Net Income

-$197,886

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,390,168Liabilities 2010: $50,453Net Assets 2010: $2,339,7152010Assets 2011: $2,403,222Liabilities 2011: $86,479Net Assets 2011: $2,316,7432011Assets 2012: $2,209,784Liabilities 2012: $66,326Net Assets 2012: $2,143,4582012Assets 2013: $1,999,477Liabilities 2013: $50,898Net Assets 2013: $1,948,5792013Assets 2014: $2,487,704Liabilities 2014: $54,511Net Assets 2014: $2,433,1932014Assets 2015: $2,253,396Liabilities 2015: $61,969Net Assets 2015: $2,191,4272015Assets 2016: $2,187,646Liabilities 2016: $63,470Net Assets 2016: $2,124,1762016Assets 2018: $1,913,475Liabilities 2018: $37,151Net Assets 2018: $1,876,3242018Assets 2019: $1,830,729Liabilities 2019: $14,897Net Assets 2019: $1,815,8322019Assets 2020: $1,715,693Liabilities 2020: $4,897Net Assets 2020: $1,710,7962020Assets 2021: $2,077,818Liabilities 2021: $168,441Net Assets 2021: $1,909,3772021Assets 2022: $2,052,089Liabilities 2022: $5,291Net Assets 2022: $2,046,7982022Assets 2023: $2,016,211Liabilities 2023: $3,005Net Assets 2023: $2,013,2062023Assets 2024: $1,986,438Liabilities 2024: $42,417Net Assets 2024: $1,944,0212024

Highlighted filing

2013

Assets$1,999,477
Liabilities$50,898
Net Assets$1,948,579
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $298,703Expenses 2010: $414,362Net Income 2010: -$115,6592010Expenses 2011: $522,0412011Expenses 2012: $537,3012012Revenue 2013: $140,751Expenses 2013: $338,637Net Income 2013: -$197,8862013Revenue 2014: $737,929Expenses 2014: $253,315Net Income 2014: $484,6142014Revenue 2015: $249,555Expenses 2015: $471,915Net Income 2015: -$222,3602015Revenue 2016: $258,742Expenses 2016: $324,392Net Income 2016: -$65,6502016Revenue 2018: $244,870Expenses 2018: $451,631Net Income 2018: -$206,7612018Revenue 2019: $408,974Expenses 2019: $469,466Net Income 2019: -$60,4922019Revenue 2020: $125,693Expenses 2020: $184,250Net Income 2020: -$58,5572020Revenue 2021: $315,778Expenses 2021: $117,197Net Income 2021: $198,5812021Revenue 2022: $324,878Expenses 2022: $183,882Net Income 2022: $140,9962022Revenue 2023: $160,783Expenses 2023: $197,243Net Income 2023: -$36,4602023Revenue 2024: $99,105Expenses 2024: $186,939Net Income 2024: -$87,8342024

Highlighted filing

2013

Revenue$140,751
Expenses$338,637
Net Income-$197,886
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$140,751
Mission and Program Overview

Mission

The Organization s mission is the development and presentation of new art exhibits and programs.

Development and presentation of new art,exhibits and interdisciplinary programs that enrich the understanding of contemporary art, it's contexts and its relationship to social issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$656,789$629,880▼ $26,909
Savings and Temporary Cash Investments$195,981$149,262▼ $46,719
Cash and Non-Interest-Bearing Accounts$80,791$41,075▼ $39,716
Pledges and Grants Receivable$112,063$15,000▼ $97,063
Prepaid Expenses and Deferred Charges$9,270$9,370▲ $100
Total Assets$2,209,784$1,999,477▼ $210,307
Other Assets Total$1,154,890$1,154,890→ $0
Liabilities
Accounts Payable and Accrued Expenses$66,326$50,898▼ $15,428
Total Liabilities$66,326$50,898▼ $15,428
Net Assets / Fund Balance
Unrestricted Net Assets$2,143,458$1,948,579▼ $194,879
Total Net Assets Fund Balance$2,143,458$1,948,579▼ $194,879
Total Liabilities and Net Assets / Fund Balance$2,209,784$1,999,477▼ $210,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$625,076$231,446$856,522
Other Land Buildings$4,804$67,412$72,216
Other Assets Org$1,154,890--
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Marc StrausChairman
Livia StrausPresident
Antonio OcasioTrustee
Ari StrausTrustee
Eileen KaminskyTrustee
Herb LevittTrustee
Jessica RansomTrustee
John NewsomTrustee
John SharpTrustee
Judith ZabarTrustee
Louie LanzaTrustee
Nomi GhezTrustee
Pam LawrenceTrustee
Thomas FayadTrustee
Sarena StrausSecretary
Fred VolpacchioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,031
Program Service Revenue
$13,154
Investment Income
$566
Other Revenue
$0
All Other Contributions
$127,031
Change in Net Assets
$-197,886

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$140,751
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65,503
Total Revenue per Audited Statements
$206,254
Total Revenue per Form 990
$140,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,093
Salaries, Compensation, and Employee Benefits$90,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,542$11,742-$78,284
Advertising$33,238--$33,238
Depreciation Depletion$24,756$2,153-$26,909
Other Expenses$23,310$2,027-$25,337
All Other Expenses$21,549$504-$22,053
Insurance$15,336$1,334-$16,670
Information Technology$11,059$962-$12,021
Payroll Taxes$6,850$1,209-$8,059
Office Expenses$6,500$565-$7,065
Other Employee Benefits$2,477$437-$2,914
Pension Plan Contributions$1,094$193-$1,287
Total Functional Expenses$301,700$36,937$0$338,637

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$401,133
Expenses per Audited Statements$338,637
Total Expenses per Form 990$338,637
Expenses Not Reported on Form 990$62,496
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
The Marc and Livia Straus FoundatioThe Foundation owns and rents the building in which HVCCA operates.In-kind rent.No$62,496
The Marc and Livia Straus FoundatioHVCCA made a temporary transfer to the Foundation - repaid in 2009 & 2010.Temporary transfer to Foundation.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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

“Marc Straus is the spouse of Livia Straus; Sarena Straus is the daughter of Marc and Livia Straus; Ari Straus is the son of Marc and Livia Straus”

Form 990, Part VI, Section B, line 11

“A draft of the Form 990 is provided to management for review and approval prior to filing.”

Form 990, Part VI, Section C, line 19

“Information is available upon request.”

Filing and Contact Details

Filer

EIN
13-4182500
Phone
9147887166

Signing Officer

Name
Livia Straus
Title
President
Phone
9147887166
Signed
2014-11-17

Organization Details

Principal Officer
Livia Straus
Formed
2001
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
0

Preparer

Phone
9147477560
Supplemental Narrative

Financial Statement Notes

Part III, Line 4:

“The Earth Ambulence; Mount Maslow; and Laundrette are the titles of long-term installations that are dispalyed in the gallery for purposes of understanding contemporary art, its contexts, and its relationship to social issues.”

Part X, Line 2:

“HVCCA recognizes the effects of tax positions only when they are more likely than not to be sustained. Management has determined that the Library had no uncertain tax positions that would require financial statement recognition or disclosure. HVCCA is no longer subject to examinations by the applicable tax jurisdictions for periods prior to December 31, 2009.”

Raw XML AppendixShowing 400 of 538 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/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt016612
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0565
IRS990/OfficeExpensesGrp/ProgramServicesAmt06500
IRS990/OfficeExpensesGrp/TotalAmt07065
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01154890
IRS990/OtherAssetsTotalGrp/EOYAmt01154890
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0437
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02914
IRS990/OtherExpensesGrp/Desc0Consultants and profess
IRS990/OtherExpensesGrp/Desc1Art exhibitions and ins
IRS990/OtherExpensesGrp/Desc2Utilities and fuel
IRS990/OtherExpensesGrp/Desc3Repairs & maintenance -
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22027
IRS990/OtherExpensesGrp/ProgramServicesAmt031569
IRS990/OtherExpensesGrp/ProgramServicesAmt133974
IRS990/OtherExpensesGrp/ProgramServicesAmt223446
IRS990/OtherExpensesGrp/ProgramServicesAmt323310
IRS990/OtherExpensesGrp/TotalAmt045341
IRS990/OtherExpensesGrp/TotalAmt133974
IRS990/OtherExpensesGrp/TotalAmt225485
IRS990/OtherExpensesGrp/TotalAmt325337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066542
IRS990/OtherSalariesAndWagesGrp/TotalAmt078284
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01209
IRS990/PayrollTaxesGrp/ProgramServicesAmt06850
IRS990/PayrollTaxesGrp/TotalAmt08059
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0193
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01094
IRS990/PensionPlanContributionsGrp/TotalAmt01287
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112063
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09370
IRS990/PrincipalOfficerNm0Livia Straus
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Tours and admissions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013154
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0216985
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0759
IRS990/PYOtherExpensesAmt0413343
IRS990/PYOtherRevenueAmt0110000
IRS990/PYProgramServiceRevenueAmt036272
IRS990/PYRevenuesLessExpensesAmt0-173285
IRS990/PYSalariesCompEmpBnftPaidAmt0123958
IRS990/PYTotalExpensesAmt0537301
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0364016
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-197886
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013154
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149262
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0244701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0158714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0174644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0810341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01498819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02556
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0339562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0520112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05814
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt02018931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0280973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0498276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0268166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0847943
IRS990ScheduleA/Total509Grp/TotalAmt02018931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0281732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0499069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0269306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0850499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02024745
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/BuildingsGrp/BookValueAmt0625076
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0856522
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt062496
IRS990ScheduleD/DonatedServicesUseFcltsAmt062496
IRS990ScheduleD/ExpensesNotReportedAmt062496
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0338637
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03007
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01154890
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Art collections
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04804
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067412
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072216
IRS990ScheduleD/RevenueNotReportedAmt065503
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0140751
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Earth Ambulence; Mount Maslow; and Laundrette are the titles of long-term installations that are dispalyed in the gallery for purposes of understanding contemporary art, its contexts, and its relationship to social issues.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1HVCCA recognizes the effects of tax positions only when they are more likely than not to be sustained. Management has determined that the Library had no uncertain tax positions that would require financial statement recognition or disclosure. HVCCA is no longer subject to examinations by the applicable tax jurisdictions for periods prior to December 31, 2009.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0629880
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01154890

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,999,477
Liabilities
$50,898
Net assets
$1,948,579
Revenue
$140,751
Expenses
$338,637
Net income
-$197,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.04$1.94$0.10$0.19$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.01$0.16$0.20$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.01$2.05$0.32$0.18$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.17$1.91$0.32$0.12$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.71$0.13$0.18$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.01$1.82$0.41$0.47$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.04$1.88$0.24$0.45$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.06$2.12$0.26$0.32$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.06$2.19$0.25$0.47$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.05$2.43$0.74$0.25$0.48
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.05$1.95$0.14$0.34$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.07$2.14$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.09$2.32$0.52
2010Summary only. Only limited summary data is available for this year.$2.39$0.05$2.34$0.30$0.41$0.12