Civic Intelligence

Putnam Valley Free Library

990 • Fiscal year 2024 • EIN 14-1495553

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 16, 2024

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

(845) 528-3242

Siviq Scores

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

Liabilities / Assets

65th percentile

0.07x

Higher debt load relative to assets than 65% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$64,019

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

158%

Faster revenue growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$936,000

Down $115,696 (-11%) from 2023

Net Assets

Up

$866,322

Up $74,564 (+9.4%) from 2023

Liabilities

Down

$69,678

Down $190,260 (-73%) from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin62nd percentile

Revenue

Up

$639,593

Up $392,159 (+158%) from 2023

Expenses

Up

$565,029

Up $316,588 (+127%) from 2023

Net Income

Up

$74,564

Up $75,571 (+7505%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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: $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

2024

Assets$936,000
Liabilities$69,678
Net Assets$866,322
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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: $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

2024

Revenue$639,593
Expenses$565,029
Net Income$74,564
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 16, 2024
Return Version
2023v5.1
Gross Receipts
$639,593
Mission and Program Overview

Mission

Provide Library Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$435,159$525,995▲ $90,836
Cash and Non-Interest-Bearing Accounts$450,295$229,937▼ $220,358
Prepaid Expenses and Deferred Charges$8,727$9,526▲ $799
Accounts Receivable-$5,874-
Savings and Temporary Cash Investments-$0-
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-
Total Assets$1,051,696$936,000▼ $115,696
Other Assets Total$157,515$164,668▲ $7,153
Liabilities
Grants Payable$173,825--
Accounts Payable and Accrued Expenses$8,555$43,685▲ $35,130
Deferred Revenue$77,558$25,256▼ $52,302
Other Liabilities-$737-
Total Liabilities$259,938$69,678▼ $190,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$791,758$866,322▲ $74,564
Total Net Assets Fund Balance$791,758$866,322▲ $74,564
Total Liabilities and Net Assets / Fund Balance$1,051,696$936,000▼ $115,696

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$500,593$1,095,553$1,596,146
Other Land Buildings$7,777$140,757$148,534
Equipment$7,625$70,993$78,618
Buildings-$37,000$37,000
Land$10,000-$10,000
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amina ChaudhriDirectorFT$64,019$64,019
Katherine ReillyDirector-$5,517$5,517

Board Members and Trustees

NameTitle
Joseph FerraroPresident
Ginger LefurgyVice President
Gabrielle Del Pozzo FinkelTrustee
Jodi CarlsonTrustee
Marilyn PowerTrustee
Tom PendeltonTrustee
Terry RaskynSecretary
Leslie MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$626,740
Program Service Revenue
$4,410
Investment Income
$7,175
Other Revenue
$1,268
All Other Contributions
$117,384
Change in Net Assets
$74,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$639,593
Total Revenue per Audited Statements
$639,593
Total Revenue per Form 990
$639,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,314
Other Expenses$249,715
Total Fundraising Expense$10,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,425$15,555-$211,980
All Other Expenses$37,043$35,411-$72,454
Current Officers, Directors, Trustees, and Key Employees$19,206$40,727$9,603$69,536
Depreciation Depletion$51,022$7,076-$58,098
Payroll Taxes$24,059$6,365$1,087$31,511
Fees for Services Accounting-$15,895-$15,895
Other Expenses$15,807$14,450-$14,450
Insurance$11,353$1,575-$12,928
Office Expenses-$3,169-$3,169
Other Employee Benefits$1,746$462$79$2,287
Advertising-$1,075-$1,075
Travel-$1,027-$1,027
Total Functional Expenses$406,881$147,379$10,769$565,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$565,029
Total Expenses per Audited Statements$565,029
Total Expenses per Form 990$565,029
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
payroll liabilities$737
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
Amina Chaudhri
Title
Director
Signed
2024-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amina Chaudhri
Formed
1967
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
21

Preparer

Firm
Officetasks
Address
87 VINTON ST, LONG BEACH, NY 11561
Preparer
T J Monahan
Phone
9144613401
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Bank Fees: Column (A) - Total = $45; Column (B) - Program Services = $0; Column (C) - Management & General = $45; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Catalog & Processing: Column (A) - Total = $371; Column (B) - Program Services = $371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Custodial Service & Supplies: Column (A) - Total = $14277; Column (B) - Program Services = $12538; Column (C) - Management & General = $1739; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues & Subscriptions: Column (A) - Total = $844; Column (B) - Program Services = $0; Column (C) - Management & General = $844; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dumpster: Column (A) - Total = $2282; Column (B) - Program Services = $2004; Column (C) - Management & General = $278; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Fire: Column (A) - Total = $1101; Column (B) - Program Services = $967; Column (C) - Management & General = $134; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Landscaping & Snow Removal: Column (A) - Total = $9950; Column (B) - Program Services = $8738; Column (C) - Management & General = $1212; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous: Column (A) - Total = $198; Column (B) - Program Services = $0; Column (C) - Management & General = $198; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Payroll Service: Column (A) - Total = $9067; Column (B) - Program Services = $0; Column (C) - Management & General = $9067; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Pest Control: Column (A) - Total = $875; Column (B) - Program Services = $769; Column (C) - Management & General = $106; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $127; Column (B) - Program Services = $0; Column (C) - Management & General = $127; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Programs: Column (A) - Total = $6217; Column (B) - Program Services = $6217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Repairs & Maintenance: Column (A) - Total = $2065; Column (B) - Program Services = $1814; Column (C) - Management & General = $251; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Security: Column (A) - Total = $1606; Column (B) - Program Services = $1410; Column (C) - Management & General = $196; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Sewer: Column (A) - Total = $2522; Column (B) - Program Services = $2215; Column (C) - Management & General = $307; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $3538; Column (B) - Program Services = $0; Column (C) - Management & General = $3538; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“x PPA Net Depreciation Adj: Column (A) - Total = $7029; Column (B) - Program Services = $0; Column (C) - Management & General = $7029; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“x PPA PTO Adjustment: Column (A) - Total = $10340; Column (B) - Program Services = $0; Column (C) - Management & General = $10340; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 530 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0509356
IRS990/GrantsPayableGrp/BOYAmt0173825
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0639593
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01575
IRS990/InsuranceGrp/ProgramServicesAmt011353
IRS990/InsuranceGrp/TotalAmt012928
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07175
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01344303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0435159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0525995
IRS990/LandBldgEquipCostOrOtherBssAmt01870298
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide Library Services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0791758
IRS990/NetAssetsOrFundBalancesEOYAmt0866322
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0791758
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0866322
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03169
IRS990/OfficeExpensesGrp/TotalAmt03169
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0157515
IRS990/OtherAssetsTotalGrp/EOYAmt0164668
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt079
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0462
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02287
IRS990/OtherExpensesGrp/Desc0Materials
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Tree Damage
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214450
IRS990/OtherExpensesGrp/ProgramServicesAmt034326
IRS990/OtherExpensesGrp/ProgramServicesAmt115894
IRS990/OtherExpensesGrp/ProgramServicesAmt215807
IRS990/OtherExpensesGrp/TotalAmt034326
IRS990/OtherExpensesGrp/TotalAmt118293
IRS990/OtherExpensesGrp/TotalAmt218000
IRS990/OtherExpensesGrp/TotalAmt314450
IRS990/OtherLiabilitiesGrp/EOYAmt0737
IRS990/OtherRevenueMiscGrp/Desc0Insurance Reimbursement
IRS990/OtherRevenueMiscGrp/ExclusionAmt01268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01268
IRS990/OtherRevenueTotalAmt01268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196425
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211980
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01087
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06365
IRS990/PayrollTaxesGrp/ProgramServicesAmt024059
IRS990/PayrollTaxesGrp/TotalAmt031511
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08727
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09526
IRS990/PrincipalOfficerNm0Amina Chaudhri
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Book Sales
IRS990/ProgramServiceRevenueGrp/Desc1Copier
IRS990/ProgramServiceRevenueGrp/Desc2Fax
IRS990/ProgramServiceRevenueGrp/Desc3Lost Book - Adult
IRS990/ProgramServiceRevenueGrp/Desc4Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41152
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0217822
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08863
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0118123
IRS990/PYOtherRevenueAmt019250
IRS990/PYProgramServiceRevenueAmt01499
IRS990/PYRevenuesLessExpensesAmt0-1007
IRS990/PYSalariesCompEmpBnftPaidAmt0130318
IRS990/PYTotalExpensesAmt0248441
IRS990/PYTotalRevenueAmt0247434
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt074564
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0400027
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-25532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01584
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01584
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt02352006
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0459398
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0394401
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0374084
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0370052
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0354044
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01951979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0626740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0432179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0459442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0425962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0407683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02352006
IRS990ScheduleA/TotalSupportAmt02372118
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037000
IRS990ScheduleD/EquipmentGrp/BookValueAmt07625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078618
IRS990ScheduleD/ExpensesSubtotalAmt0565029
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0500593
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01095553
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01596146
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07777
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0140757
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0148534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0payroll liabilities
IRS990ScheduleD/RevenueSubtotalAmt0639593
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0525995
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0164668
IRS990ScheduleD/TotalExpensesPerForm990Amt0565029
IRS990ScheduleD/TotalLiabilityAmt0737
IRS990ScheduleD/TotalRevenuePerForm990Amt0639593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0639593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0565029
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/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$936,000
Liabilities
$69,678
Net assets
$866,322
Revenue
$639,593
Expenses
$565,029
Net income
$74,564
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
2024Detailed filing. Detailed filing data is available for this year.$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
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