Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Southeastern New York Library Resources Council
990 • Fiscal year 2014 • EIN 14-1498159
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$1,179,716
Up $45,396 (+4.0%) from 2013
Net Assets
Up$898,600
Up $65,934 (+7.9%) from 2013
Liabilities
Down$281,116
Down $20,538 (-6.8%) from 2013
Revenue And Expenses
Revenue
$1,150,133
No earlier filing loaded for comparison.
Expenses
Down$1,084,199
Down $78,568 (-6.8%) from 2013
Net Income
$65,934
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Dec 10, 2014
- Return Version
- 2013v4.0
- Gross Receipts
- $1,174,990
Mission and Program Overview
Mission
Southeastern new york library resources council connects the region's community of libraries and cultural heritage organizations to information, resources, support, and professional development opportunities to enhance the capacity for services, advocacy, outreach and engagement for members.
The mission of the southeastern ny library resources council is to support its members in the mid hudson valley in order to enrich their services and enhance access to information for their users.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $648,705 | $629,697 | ▼ $19,008 |
| Savings and Temporary Cash Investments | $400,242 | $349,932 | ▼ $50,310 |
| Cash and Non-Interest-Bearing Accounts | $85,373 | $200,087 | ▲ $114,714 |
| Total Assets | $1,134,320 | $1,179,716 | ▲ $45,396 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $295,288 | $277,024 | ▼ $18,264 |
| Accounts Payable and Accrued Expenses | $5,066 | $2,792 | ▼ $2,274 |
| Other Liabilities | $1,300 | $1,300 | → $0 |
| Total Liabilities | $301,654 | $281,116 | ▼ $20,538 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $832,666 | $898,600 | ▲ $65,934 |
| Total Net Assets Fund Balance | $832,666 | $898,600 | ▲ $65,934 |
| Total Liabilities and Net Assets / Fund Balance | $1,134,320 | $1,179,716 | ▲ $45,396 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $476,060 | $142,822 | $618,882 |
| Equipment | $78,637 | $151,162 | $229,799 |
| Land | $75,000 | - | $75,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Shaloiko | Executive Di | FT | $91,860 | $20,570 | $112,430 |
Board Members and Trustees
| Name | Title |
|---|---|
| Stephan J Macaluso | President |
| Cathy Carl | Board Member |
| Jeannie Stiller | Board Member |
| Kari Mack | Board Member |
| Kathy Kurosman | Board Member |
| Mary M Flad | Board Member |
| Merribeth Advocate | Board Member |
| Rebecca Gerald | Board Member |
| Robert Hubsher | Board Member |
| Sarah Canino | Board Member |
| Amy Schuler | Asst. Sec/tr |
| Mary Jo Russell | Immediate Pa |
| James Cosgrove | Secretary |
| Danielle Yeomans | Term Ended D |
| Mary Ellen Leimer | Treasurer |
| Barbara Whitney Petruzzelli | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $853,468
- Program Service Revenue
- $287,151
- Investment Income
- $2,810
- Other Revenue
- $6,704
- Change in Net Assets
- $65,934
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,174,990
- Revenue Not Reported on Financial Statements
- $-24,857
- Other Revenue Adjustments
- $-24,857
- Total Revenue per Audited Statements
- $1,174,990
- Total Revenue per Form 990
- $1,150,133
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $546,868 |
| Other Expenses | $480,786 |
| Grants and Similar Amounts Paid | $56,545 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $178,038 | $95,867 | - | $273,905 |
| Other Employee Benefits | $99,316 | $53,478 | - | $152,794 |
| Current Officers, Directors, Trustees, and Key Employees | $78,110 | $42,059 | - | $120,169 |
| Fees for Services Other | $105,470 | $1,200 | - | $106,670 |
| Grants to Domestic Orgs | $56,545 | - | - | $56,545 |
| Depreciation Depletion | $21,101 | $2,345 | - | $23,446 |
| Fees for Services Accounting | - | $20,264 | - | $20,264 |
| Office Expenses | $17,920 | $1,991 | - | $19,911 |
| Occupancy | $16,437 | $1,826 | - | $18,263 |
| Interest | $14,069 | $1,563 | - | $15,632 |
| Information Technology | $12,716 | $1,413 | - | $14,129 |
| Travel | $10,800 | $1,200 | - | $12,000 |
| Insurance | $3,059 | $340 | - | $3,399 |
| Other Expenses | $1,462 | $163 | - | $1,625 |
| All Other Expenses | $1,333 | $148 | - | $1,481 |
| Fees for Services Legal | - | $1,145 | - | $1,145 |
| Advertising | $190 | - | - | $190 |
| Total Functional Expenses | $858,854 | $225,345 | $0 | $1,084,199 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,109,056 |
| Expenses per Audited Statements | $1,084,199 |
| Total Expenses per Form 990 | $1,084,199 |
| Expenses Not Reported on Form 990 | $24,857 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Deposits | $1,300 |
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 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“The organization is organized with members.”
Form 990, Page 6, Part VI, Line 7A
“A nominating committee selects potential candidate(s) to be a member(s) of the organization's board of directors. A list of the candidate(s) is presented to the membership of the organization at the annual meeting and voted on by the membership. Once the candidate(s) has been approved by the members the candidate becomes an active member of the organization's board of directors.”
Form 990, Page 6, Part VI, Line 7B
“The members of the organization vote on whether to increase or decrease membership dues.”
Form 990, Page 6, Part VI, Line 11B
“The federal form 990 is reviewed by the executive director, board members, and external accountant at the organization's board meeting prior to signing.”
Form 990, Page 6, Part VI, Line 12C
“A conflict of interest statement is distributed to all board members for review on an annual basis. The conflict of interest statement must be completed, signed, dated and returned to the president of the board by all board members. Such statements are reviewed by the president of the board on an annual basis, and if any conflicts arise, such conflicts will be resolved according to the by-laws of the organization.”
Form 990, Page 6, Part VI, Line 15A
“The compensation for the executive director is included in the proposed budget presented by the executive director to the board of trustees. The board of trustees may accept the proposed salary increase for the executive director, modify the level of increase, or to reject the salary increase. This is normally done in the first quarter of the calendar year in anticipation of adopting the budget for the new fiscal year in april or may.”
Form 990, Page 6, Part VI, Line 15B
“The compensation for the all other employees of senylrc, are included in the proposed budget presented by the executive director to the board of trustees. The board of trustees may accept the proposed salary increase the other employees, modify the level of increase, or to reject the salary increase. This is normally done in the first quarter of the calendar year in anticipation of adopting the budget for the new fiscal year in april or may.”
Form 990, Page 6, Part VI, Line 19
“AVAILABLE UPON REQUEST.”
Filing and Contact Details
Filer
- EIN
- 14-1498159
- Phone
- 8458839065
Signing Officer
- Name
- Tessa E Killian
- Title
- Executive Director
- Phone
- 8458839065
- Signed
- 2014-12-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tessa E Killian
- Formed
- 1970
- Legal Domicile
- Ny
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 8
Preparer
- Preparer
- Davide Digenova CPA
- Phone
- 8455679000
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Rental expense 24,857 rental expense -24,857”
Financial Statement Notes
Schedule D, Page 3, Part X
“The organization files an annual 990 as a tax exempt organization under section 501(c)(3) of the internal revenue code. As such, no federal or new york state taxes are paid by the organization.”
Schedule D, Page 4, Part XI, Line 4B
“RENTAL EXPENSE -24,857”
Schedule D, Page 4, Part XII, Line 2D
“RENTAL EXPENSE 24,857”
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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/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASST. SEC/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 853468 |
| IRS990/GrantAmt | 0 | 56545 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 56545 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 56545 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1174990 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 31561 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1413 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12716 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14129 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 340 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3059 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3399 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1563 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14069 |
| IRS990/InterestGrp/TotalAmt | 0 | 15632 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2810 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2810 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 293984 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 648705 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 629697 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 923681 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 24857 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE SOUTHEASTERN NY LIBRARY RESOURCES COUNCIL IS TO SUPPORT ITS MEMBERS IN THE MID HUDSON VALLEY IN ORDER TO ENRICH THEIR SERVICES AND ENHANCE ACCESS TO INFORMATION FOR THEIR USERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 295288 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 277024 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 832666 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 898600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6704 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 6704 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2265 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1826 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16437 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18263 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1991 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17920 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19911 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53478 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 99316 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 152794 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIBRARY MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTS WITH OTHER LIBR |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYRLL SERVICE FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 343 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 179038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1462 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 179038 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60163 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3430 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1625 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1300 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1300 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 95867 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 178038 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 273905 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TESSA E KILLIAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTS WITH LIBRARIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 237567 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40460 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9124 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 237567 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 40460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9124 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 831922 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 52246 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2452 |
| IRS990/PYOtherExpensesAmt | 0 | 605545 |
| IRS990/PYOtherRevenueAmt | 0 | 5415 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 309593 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13385 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 504976 |
| IRS990/PYTotalExpensesAmt | 0 | 1162767 |
| IRS990/PYTotalRevenueAmt | 0 | 1149382 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 65934 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6704 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 287151 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 400242 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 349932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 853468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 831922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 783451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 755959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 785668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4010468 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2810 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16089 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17059 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17527 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 70965 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3284016 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4010468 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 853468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 831922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 783451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 755959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 785668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4010468 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4091366 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 2265 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1551 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3045 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2031 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1041 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 9933 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 476060 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 142822 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 618882 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 78637 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 151162 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 229799 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 24857 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1084199 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 24857 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -24857 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -24857 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1174990 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,179,716
- Liabilities
- $281,116
- Net assets
- $898,600
- Revenue
- $1,150,133
- Expenses
- $1,084,199
- Net income
- $65,934