Civic Intelligence

Putnam Valley Free Library

990 • Fiscal year 2018 • EIN 14-1495553

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A
30 Oscawana Lake RoadPutnam Valley, NY 10579

(845) 528-3242

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$941,975

Flat from 2018

Net Assets

Up

$937,163

Up $5,655 (+0.6%) from 2018

Liabilities

Down

$4,812

Down $5,655 (-54%) from 2018

Revenue And Expenses

Revenue

Flat

$428,675

Flat from 2018

Expenses

Down

$422,817

Down $5,655 (-1.3%) from 2018

Net Income

Up

$5,858

Up $5,655 (+2786%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $790,476Liabilities 2011: $21,058Net Assets 2011: $769,4182011Assets 2012: $821,287Liabilities 2012: $22,538Net Assets 2012: $798,7492012Assets 2013: $838,762Liabilities 2013: $10,631Net Assets 2013: $828,1312013Assets 2014: $836,999Liabilities 2014: $17,875Net Assets 2014: $819,1242014Assets 2015: $872,460Liabilities 2015: $54,388Net Assets 2015: $818,0722015Assets 2016: $943,040Liabilities 2016: $45,581Net Assets 2016: $897,4592016Assets 2017: $973,652Liabilities 2017: $39,797Net Assets 2017: $933,8552017Assets 2018: $941,975Liabilities 2018: $4,812Net Assets 2018: $937,1632018Assets 2018: $941,975Liabilities 2018: $10,467Net Assets 2018: $931,5082018Assets 2019: $935,603Liabilities 2019: $15,728Net Assets 2019: $919,8752019Assets 2020: $939,463Liabilities 2020: $52,689Net Assets 2020: $886,7742020Assets 2021: $888,931Liabilities 2021: $10,073Net Assets 2021: $878,8582021Assets 2022: $856,062Liabilities 2022: $63,297Net Assets 2022: $792,7652022Assets 2023: $1,051,696Liabilities 2023: $259,938Net Assets 2023: $791,7582023Assets 2024: $936,000Liabilities 2024: $69,678Net Assets 2024: $866,3222024Assets 2025: $971,212Liabilities 2025: $66,681Net Assets 2025: $904,5312025

Highlighted filing

2018

Assets$941,975
Liabilities$4,812
Net Assets$937,163
Open 2018 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $344,521Expenses 2011: $362,385Net Income 2011: -$17,8642011Revenue 2012: $339,493Expenses 2012: $310,162Net Income 2012: $29,3312012Revenue 2013: $373,210Expenses 2013: $343,828Net Income 2013: $29,3822013Revenue 2014: $350,475Expenses 2014: $359,482Net Income 2014: -$9,0072014Revenue 2015: $368,225Expenses 2015: $369,277Net Income 2015: -$1,0522015Revenue 2016: $422,336Expenses 2016: $342,949Net Income 2016: $79,3872016Revenue 2017: $421,300Expenses 2017: $384,900Net Income 2017: $36,4002017Revenue 2018: $428,675Expenses 2018: $422,817Net Income 2018: $5,8582018Revenue 2018: $428,675Expenses 2018: $428,472Net Income 2018: $2032018Revenue 2019: $425,800Expenses 2019: $437,433Net Income 2019: -$11,6332019Revenue 2020: $437,338Expenses 2020: $470,439Net Income 2020: -$33,1012020Revenue 2021: $466,848Expenses 2021: $474,764Net Income 2021: -$7,9162021Revenue 2022: $407,286Expenses 2022: $492,741Net Income 2022: -$85,4552022Revenue 2023: $247,434Expenses 2023: $248,441Net Income 2023: -$1,0072023Revenue 2024: $639,593Expenses 2024: $565,029Net Income 2024: $74,5642024Revenue 2025: $604,200Expenses 2025: $598,453Net Income 2025: $5,7472025

Highlighted filing

2018

Revenue$428,675
Expenses$422,817
Net Income$5,858
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$428,675
Mission and Program Overview

Mission

Provide Library Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$561,247$517,277▼ $43,970
Cash and Non-Interest-Bearing Accounts$233,837$258,096▲ $24,259
Savings and Temporary Cash Investments$178,331$22,105▼ $156,226
Accounts Receivable$236$0▼ $236
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$973,652$941,975▼ $31,677
Other Assets Total$1$144,497▲ $144,496
Liabilities
Accounts Payable and Accrued Expenses$39,797$4,812▼ $34,985
Total Liabilities$39,797$4,812▼ $34,985
Net Assets / Fund Balance
Unrestricted Net Assets$933,855$937,163▲ $3,308
Total Net Assets Fund Balance$933,855$937,163▲ $3,308
Total Liabilities and Net Assets / Fund Balance$973,652$941,975▼ $31,677

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$489,822$800,916$1,290,738
Other Land Buildings$14,487$125,982$140,469
Equipment$2,968$50,231$53,199
Buildings-$37,000$37,000
Land$10,000-$10,000
Other Assets Org$1--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marjorie FedericiDirectorFT$38,104$38,104
Dede FarabaughDirectorFT$15,863$15,863

Board Members and Trustees

NameTitle
Terry RaskynPresident
Priscilla KereseyVice President
Anthony WilliamsTrustee
Diane MalekTrustee
Faith OlandTrustee
Janet DolotTrustee
Jerry OlandTrustee
Leslie MartinTrustee
Arlene RubinsteinSecretary
Gail BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,492
Program Service Revenue
$18,144
Investment Income
$-6,961
Other Revenue
$0
All Other Contributions
$40,110
Change in Net Assets
$5,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,451
Other Expenses$210,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$138,231--$138,231
Depreciation Depletion-$59,676-$59,676
Current Officers, Directors, Trustees, and Key Employees-$53,968-$53,968
All Other Expenses$21,791$22,175-$43,966
Payroll Taxes$14,115$5,511-$19,626
Insurance-$12,342-$12,342
Other Expenses$23,933$11,950-$11,950
Information Technology$9,985--$9,985
Fees for Services Accounting-$9,125-$9,125
Office Expenses-$3,503-$3,503
Fees for Services Legal-$1,303-$1,303
Fees for Services Other-$1,029-$1,029
Travel-$813-$813
Other Employee Benefits$626--$626
Advertising$616--$616
Total Functional Expenses$209,297$213,520$0$422,817
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax Return is distributed to the Board for review prior to being filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request and with Board approval”

Filing and Contact Details

Filer

Filer Name
Putnam Valley Free Library
EIN
14-1495553
Phone
8455283242
Address
30 Oscawana Lake Road, Putnam Valley, NY 10579

Signing Officer

Name
Terry Raskyn
Title
President, Board
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
0
Employees
20

Preparer

Firm
OfficeTasks
Address
30 Brook Street First Floor, Croton on Hudson, NY 10520
Preparer
Theresa Jo Monahan
Phone
9144613401
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Fees: Column (A) - Total = $51; Column (B) - Program Services = $0; Column (C) - Management & General = $51; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Building & Grounds - Other: Column (A) - Total = $5550; Column (B) - Program Services = $0; Column (C) - Management & General = $5550; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Catalog & Processing: Column (A) - Total = $3267; Column (B) - Program Services = $3267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $882; Column (B) - Program Services = $0; Column (C) - Management & General = $882; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dumpster: Column (A) - Total = $2400; Column (B) - Program Services = $0; Column (C) - Management & General = $2400; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment: Column (A) - Total = $4665; Column (B) - Program Services = $4152; Column (C) - Management & General = $513; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fire: Column (A) - Total = $485; Column (B) - Program Services = $0; Column (C) - Management & General = $485; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $643; Column (B) - Program Services = $0; Column (C) - Management & General = $643; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Service: Column (A) - Total = $10265; Column (B) - Program Services = $10265; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $497; Column (B) - Program Services = $0; Column (C) - Management & General = $497; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Programs: Column (A) - Total = $4107; Column (B) - Program Services = $4107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Maintenance: Column (A) - Total = $6838; Column (B) - Program Services = $0; Column (C) - Management & General = $6838; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $696; Column (B) - Program Services = $0; Column (C) - Management & General = $696; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sewer: Column (A) - Total = $1850; Column (B) - Program Services = $0; Column (C) - Management & General = $1850; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $1770; Column (B) - Program Services = $0; Column (C) - Management & General = $1770; Column (D) - Fundraising = $0”

Amended Explanation

“Form 990 Part VIII Revenue should have been in column B 'Related or exempt function revenue' NOT column C 'Unrelated business revenue'”

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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09985
IRS990/InformationTechnologyGrp/TotalAmt09985
IRS990/InsuranceGrp/ManagementAndGeneralAmt012342
IRS990/InsuranceGrp/TotalAmt012342
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-6961
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-6961
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01014129
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0561247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0517277
IRS990/LandBldgEquipCostOrOtherBssAmt01531406
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide Library Services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0933855
IRS990/NetAssetsOrFundBalancesEOYAmt0937163
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03503
IRS990/OfficeExpensesGrp/TotalAmt03503
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt0144497
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0626
IRS990/OtherExpensesGrp/Desc0Materials
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Custodial Service & Supplies
IRS990/OtherExpensesGrp/Desc3Landscaping & Snow Removal
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211950
IRS990/OtherExpensesGrp/ProgramServicesAmt023933
IRS990/OtherExpensesGrp/TotalAmt023933
IRS990/OtherExpensesGrp/TotalAmt118647
IRS990/OtherExpensesGrp/TotalAmt213478
IRS990/OtherExpensesGrp/TotalAmt311950
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05511
IRS990/PayrollTaxesGrp/ProgramServicesAmt014115
IRS990/PayrollTaxesGrp/TotalAmt019626
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-2550
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fines
IRS990/ProgramServiceRevenueGrp/Desc1Other
IRS990/ProgramServiceRevenueGrp/Desc2Passport Fees
IRS990/ProgramServiceRevenueGrp/Desc3Programs - Adult
IRS990/ProgramServiceRevenueGrp/Desc4Programs - Children
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41927
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0407744
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02707
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0202369
IRS990/PYOtherRevenueAmt0283
IRS990/PYProgramServiceRevenueAmt010566
IRS990/PYRevenuesLessExpensesAmt036400
IRS990/PYSalariesCompEmpBnftPaidAmt0182531
IRS990/PYTotalExpensesAmt0384900
IRS990/PYTotalRevenueAmt0421300
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05858
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt016165
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0325917
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-6962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-436
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-1695
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt01992706
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0344919
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0336241
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0340729
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0322055
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0322845
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01666789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0435637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0418593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0419109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0368456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0350911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01992706
IRS990ScheduleA/TotalSupportAmt01991011
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053199
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0489822
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0800916
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01290738
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014487
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125982
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0140469
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0517277
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0144497
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax Return is distributed to the Board for review prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request and with Board approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees: Column (A) - Total = $51; Column (B) - Program Services = $0; Column (C) - Management & General = $51; Column (D) - Fundraising = $0

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$941,975
Liabilities
$4,812
Net assets
$937,163
Revenue
$428,675
Expenses
$422,817
Net income
$5,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.07$0.90$0.60$0.60$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.07$0.87$0.64$0.57$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.26$0.79$0.25$0.25$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.06$0.79$0.41$0.49$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$0.47$0.47$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.05$0.89$0.44$0.47$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.02$0.92$0.43$0.44$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.43$0.42$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$0.43$0.43$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.04$0.93$0.42$0.38$0.04
2016Summary only. Only limited summary data is available for this year.$0.94$0.05$0.90$0.42$0.34$0.08
2015Summary only. Only limited summary data is available for this year.$0.87$0.05$0.82$0.37$0.37$0.00
2014Summary only. Only limited summary data is available for this year.$0.84$0.02$0.82$0.35$0.36$0.01
2013Summary only. Only limited summary data is available for this year.$0.84$0.01$0.83$0.37$0.34$0.03
2012Summary only. Only limited summary data is available for this year.$0.82$0.02$0.80$0.34$0.31$0.03
2011Summary only. Only limited summary data is available for this year.$0.79$0.02$0.77$0.34$0.36$0.02