Civic Intelligence

Lewisboro Library

990 • Fiscal year 2022 • EIN 13-6018823

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.LEWISBOROLIBRARY.ORG

View Organization Page

15 Main St PO Box 477South Salem, NY 10590

(914) 763-3857

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$109,121

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

30th percentile

-4.7%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$3,103,379

Down $152,136 (-4.7%) from 2021

Net Assets

Down

$3,103,379

Down $125,365 (-3.9%) from 2021

Liabilities

Down

$0

Down $26,771 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin23rd percentile

Revenue

Down

$666,110

Down $133,001 (-17%) from 2021

Expenses

Up

$718,209

Up $62,301 (+9.5%) from 2021

Net Income

Down

-$52,099

Down $195,302 (-136%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,767,411Liabilities 2010: $0Net Assets 2010: $2,767,4112010Assets 2011: $2,791,553Liabilities 2011: $0Net Assets 2011: $2,791,5532011Assets 2012: $2,828,184Liabilities 2012: $0Net Assets 2012: $2,828,1842012Assets 2013: $3,290,653Liabilities 2013: $0Net Assets 2013: $3,290,6532013Assets 2014: $3,434,248Liabilities 2014: $0Net Assets 2014: $3,434,2482014Assets 2015: $3,472,920Liabilities 2015: $10Net Assets 2015: $3,472,9102015Assets 2016: $3,407,119Liabilities 2016: $0Net Assets 2016: $3,407,1192016Assets 2017: $3,323,167Liabilities 2017: $0Net Assets 2017: $3,323,1672017Assets 2018: $3,244,844Liabilities 2018: $995Net Assets 2018: $3,243,8492018Assets 2019: $3,175,816Liabilities 2019: $0Net Assets 2019: $3,175,8162019Assets 2020: $3,198,623Liabilities 2020: $114,971Net Assets 2020: $3,083,6522020Assets 2021: $3,255,515Liabilities 2021: $26,771Net Assets 2021: $3,228,7442021Assets 2022: $3,103,379Liabilities 2022: $0Net Assets 2022: $3,103,3792022Assets 2023: $3,093,501Liabilities 2023: $0Net Assets 2023: $3,093,5012023Assets 2024: $3,247,996Liabilities 2024: $0Net Assets 2024: $3,247,9962024

Highlighted filing

2022

Assets$3,103,379
Liabilities$0
Net Assets$3,103,379
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $520,611Expenses 2010: $511,978Net Income 2010: $8,6332010Expenses 2011: $486,0652011Expenses 2012: $480,1862012Revenue 2013: $987,260Expenses 2013: $491,361Net Income 2013: $495,8992013Revenue 2014: $677,261Expenses 2014: $529,741Net Income 2014: $147,5202014Revenue 2015: $656,615Expenses 2015: $617,895Net Income 2015: $38,7202015Revenue 2016: $535,836Expenses 2016: $601,657Net Income 2016: -$65,8212016Revenue 2017: $544,697Expenses 2017: $628,649Net Income 2017: -$83,9522017Revenue 2018: $571,135Expenses 2018: $649,529Net Income 2018: -$78,3942018Revenue 2019: $595,261Expenses 2019: $673,065Net Income 2019: -$77,8042019Revenue 2020: $591,296Expenses 2020: $705,886Net Income 2020: -$114,5902020Revenue 2021: $799,111Expenses 2021: $655,908Net Income 2021: $143,2032021Revenue 2022: $666,110Expenses 2022: $718,209Net Income 2022: -$52,0992022Revenue 2023: $714,378Expenses 2023: $767,163Net Income 2023: -$52,7852023Revenue 2024: $888,948Expenses 2024: $787,655Net Income 2024: $101,2932024

Highlighted filing

2022

Revenue$666,110
Expenses$718,209
Net Income-$52,099
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$773,647
Mission and Program Overview

Mission

The Library's mission is to provide the Lewisboro community with free, uncensored and direct access to information through a variety of media and to provide educational, cultural and recreational enrichment opportunities.

The mission of the lewisboro library is to provide the community with free, (see schedule o) uncensored access to information through a variety of media and services, and offer educational, cultural, recreational, and civic engagement opportunities in a welcoming and safe atmosphere that supports intellectual and social involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,249,211$2,185,152▼ $64,059
Savings and Temporary Cash Investments$579,472$528,144▼ $51,328
Investments in Publicly Traded Securities$387,553$337,496▼ $50,057
Cash and Non-Interest-Bearing Accounts$39,279$52,587▲ $13,308
Total Assets$3,255,515$3,103,379▼ $152,136
Liabilities
Accounts Payable and Accrued Expenses$26,771--
Total Liabilities$26,771$0▼ $26,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,701,228$2,575,863▼ $125,365
Net Assets With Donor Restrictions$527,516$527,516→ $0
Total Net Assets Fund Balance$3,228,744$3,103,379▼ $125,365
Total Liabilities and Net Assets / Fund Balance$3,255,515$3,103,379▼ $152,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,154,087$896,303$3,050,390
Equipment$32,294$14,749$47,043
Other Land Buildings$-1,919$4,746$2,827
Land$690-$690
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia RubinoDirectorFT$95,175$13,946$109,121

Board Members and Trustees

NameTitle
Jennifer CayeaPresident
Elena DunnVice President
Alex GrigorTrustee
Andrew TedderTrustee
Daniela InfieldTrustee
George LasotaTrustee
Lisa CapobiancoTrustee
Priscilla LuckowTrustee
Stacy DuffyTrustee
Tracy NicholsTrustee
William WinstonTrustee
Maggie LiegeySecretary
Stephen UnterhalterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,218
Program Service Revenue
$465,173
Investment Income
$4,692
Other Revenue
$53,027
All Other Contributions
$143,218
Change in Net Assets
$-52,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$663,238
Revenue Not Reported on Financial Statements
$2,872
Revenue Not Reported on Form 990
$-73,266
Total Revenue per Audited Statements
$589,972
Total Revenue per Form 990
$666,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$468,187
Other Expenses$250,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,964$41,288-$275,252
Current Officers, Directors, Trustees, and Key Employees$92,753$16,368-$109,121
Depreciation Depletion$57,854$10,210-$68,064
Information Technology$37,257$6,575-$43,832
Occupancy$36,856$6,504-$43,360
Other Employee Benefits$26,622$4,698-$31,320
Payroll Taxes$25,904$4,571-$30,475
Pension Plan Contributions$18,716$3,303-$22,019
Office Expenses$10,331$3,816-$14,147
Insurance$7,691$5,126-$12,817
Advertising$10,287--$10,287
Other Expenses$4,195--$4,195
Fees for Service Investment Mgmnt Fees-$2,872-$2,872
Fees for Services Legal-$2,465-$2,465
Fees for Services Other$1,551$665-$2,216
Fees for Services Accounting-$2,000-$2,000
Conferences and Meetings$1,273--$1,273
Total Functional Expenses$607,748$110,461$0$718,209

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$718,209
Expenses per Audited Statements$715,337
Total Expenses per Audited Statements$715,337
Expenses Not Reported on Financial Statements$2,872
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,355
Fundraising Direct Expenses$16,328
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Library Fair$58,579$58,579$4,963$53,616
Concert$4,370$4,370-$4,370
Total Events$69,355$69,355$16,328$53,027
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 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
Yes
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

“Draft of the form 990 is reviewed by the president and the treasurer of the board before it is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organization's director is reviewed and approved by the board of trustees. Use of compensation data from functionally comparable positions at similar organizations is employed. Documentation is maintained with respect to deliberations and decisions regarding the compensation.”

Form 990, Part VI, Section C, Line 19

“All library policies including governing documents of by-laws and conflict of interest policy are available on the library's website. Financial documents are not made available on the library's website.”

Filing and Contact Details

Filer

Filer Name
Lewisboro Library
EIN
13-6018823
Phone
9147633857
Address
15 MAIN ST PO BOX 477, SOUTH SALEM, NY 10590

Signing Officer

Name
Maggie Liegey
Title
President
Phone
9147633857
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Liegey
Formed
1903
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
125

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/InvestmentIncomeGrp/ExclusionAmt09424
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09424
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0387553
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0337496
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0915798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02249211
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02185152
IRS990/LandBldgEquipCostOrOtherBssAmt03100950
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt091209
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE LEWISBORO LIBRARY IS TO PROVIDE THE COMMUNITY WITH FREE, UNCENSORED ACCESS TO INFORMATION THROUGH A VARIETY OF MEDIA AND SERVICES, AND OFFER EDUCATIONAL, CULTURAL, RECREATIONAL, AND CIVIC ENGAGEMENT OPPORTUNITIES IN A WELCOMING AND SAFE ATMOSPHERE THAT SUPPORTS INTELLECTUAL AND SOCIAL INVOLVEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03228744
IRS990/NetAssetsOrFundBalancesEOYAmt03103379
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4732
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4732
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053027
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053027
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-73266
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02701228
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02575863
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06504
IRS990/OccupancyGrp/ProgramServicesAmt036856
IRS990/OccupancyGrp/TotalAmt043360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03816
IRS990/OfficeExpensesGrp/ProgramServicesAmt010331
IRS990/OfficeExpensesGrp/TotalAmt014147
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04698
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031320
IRS990/OtherExpensesGrp/Desc0BOOKS AND REFERENCE MAT
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt042494
IRS990/OtherExpensesGrp/ProgramServicesAmt14195
IRS990/OtherExpensesGrp/TotalAmt042494
IRS990/OtherExpensesGrp/TotalAmt14195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233964
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275252
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04571
IRS990/PayrollTaxesGrp/ProgramServicesAmt025904
IRS990/PayrollTaxesGrp/TotalAmt030475
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03303
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018716
IRS990/PensionPlanContributionsGrp/TotalAmt022019
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MAGGIE LIEGEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FINES, LOST BOOK FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0455914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0455914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19259
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0283556
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021955
IRS990/PYOtherExpensesAmt0233126
IRS990/PYOtherRevenueAmt044853
IRS990/PYProgramServiceRevenueAmt0448747
IRS990/PYRevenuesLessExpensesAmt0143203
IRS990/PYSalariesCompEmpBnftPaidAmt0422782
IRS990/PYTotalExpensesAmt0655908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0799111
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-52099
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0465173
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0579472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0528144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0563847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057042
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02201443
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97740
IRS990ScheduleA/PublicSupportPY170Pct00.98180
IRS990ScheduleA/PublicSupportTotal170Amt02722654
IRS990ScheduleA/SubstantialContributorsTotAmt06035
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0455914
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0443514
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0438114
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0421263
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0406037
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02164842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0599132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0550721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0563029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0517812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0497995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02728689
IRS990ScheduleA/TotalSupportAmt02785731
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/BookValueAmt02154087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0896303
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03050390
IRS990ScheduleD/EquipmentGrp/BookValueAmt032294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047043
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02872
IRS990ScheduleD/ExpensesSubtotalAmt0715337
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02872
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02872
IRS990ScheduleD/LandGrp/BookValueAmt0690
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0690
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-73266
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1919
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04746
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02827
IRS990ScheduleD/RevenueNotReportedAmt0-73266
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02872
IRS990ScheduleD/RevenueSubtotalAmt0663238
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02185152
IRS990ScheduleD/TotalExpensesPerForm990Amt0718209
IRS990ScheduleD/TotalRevenuePerForm990Amt0666110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0589972
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0715337
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016328
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIBRARY FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0296
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt043
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt039

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,103,379
Liabilities
$0
Net assets
$3,103,379
Revenue
$666,110
Expenses
$718,209
Net income
-$52,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.00$3.25$0.89$0.79$0.10
2023Summary only. Only limited summary data is available for this year.$3.09$0.00$3.09$0.71$0.77$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.67$0.72$0.05
2021Summary only. Only limited summary data is available for this year.$3.26$0.03$3.23$0.80$0.66$0.14
2020Summary only. Only limited summary data is available for this year.$3.20$0.11$3.08$0.59$0.71$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$0.60$0.67$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$0.57$0.65$0.08
2017Summary only. Only limited summary data is available for this year.$3.32$0.00$3.32$0.54$0.63$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$0.54$0.60$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.66$0.62$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.68$0.53$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.99$0.49$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$0.49
2010Summary only. Only limited summary data is available for this year.$2.77$0.00$2.77$0.52$0.51$0.01