Civic Intelligence

Roeliff Jansen Community Library

990 • Fiscal year 2018 • EIN 14-1598707

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

Organization ProfileWWW.ROEJANLIBRARY.ORG
PO Box 669Hillsdale, NY 12529-0669

(518) 325-4101

Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.97x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$46,424

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$3,210,322

Down $39,368 (-1.2%) from 2017

Net Assets

Up

$2,804,573

Up $48,311 (+1.8%) from 2017

Liabilities

Down

$405,749

Down $87,679 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin67th percentile

Revenue

Up

$418,253

Up $84,280 (+25%) from 2017

Expenses

Up

$369,942

Up $5,391 (+1.5%) from 2017

Net Income

Up

$48,311

Up $78,889 (+258%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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: $3,446,347Liabilities 2010: $868,074Net Assets 2010: $2,578,2732010Assets 2011: $3,649,674Liabilities 2011: $981,531Net Assets 2011: $2,668,1432011Assets 2012: $3,673,401Liabilities 2012: $885,977Net Assets 2012: $2,787,4242012Assets 2013: $3,479,951Liabilities 2013: $711,387Net Assets 2013: $2,768,5642013Assets 2014: $3,457,144Liabilities 2014: $659,645Net Assets 2014: $2,797,4992014Assets 2015: $3,399,160Liabilities 2015: $597,258Net Assets 2015: $2,801,9022015Assets 2016: $3,317,442Liabilities 2016: $530,602Net Assets 2016: $2,786,8402016Assets 2017: $3,249,690Liabilities 2017: $493,428Net Assets 2017: $2,756,2622017Assets 2018: $3,210,322Liabilities 2018: $405,749Net Assets 2018: $2,804,5732018Assets 2019: $3,183,919Liabilities 2019: $367,124Net Assets 2019: $2,816,7952019Assets 2020: $3,111,619Liabilities 2020: $290,566Net Assets 2020: $2,821,0532020Assets 2021: $3,011,583Liabilities 2021: $260,265Net Assets 2021: $2,751,3182021Assets 2022: $2,960,693Liabilities 2022: $245,302Net Assets 2022: $2,715,3912022Assets 2023: $2,931,653Liabilities 2023: $21,298Net Assets 2023: $2,910,3552023Assets 2024: $3,929,445Liabilities 2024: $15,196Net Assets 2024: $3,914,2492024

Highlighted filing

2018

Assets$3,210,322
Liabilities$405,749
Net Assets$2,804,573
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $215,7772010Expenses 2011: $317,0222011Revenue 2012: $458,038Expenses 2012: $341,984Net Income 2012: $116,0542012Revenue 2013: $308,585Expenses 2013: $327,445Net Income 2013: -$18,8602013Revenue 2014: $363,936Expenses 2014: $335,001Net Income 2014: $28,9352014Revenue 2015: $360,519Expenses 2015: $356,116Net Income 2015: $4,4032015Revenue 2016: $334,444Expenses 2016: $349,506Net Income 2016: -$15,0622016Revenue 2017: $333,973Expenses 2017: $364,551Net Income 2017: -$30,5782017Revenue 2018: $418,253Expenses 2018: $369,942Net Income 2018: $48,3112018Revenue 2019: $437,857Expenses 2019: $425,635Net Income 2019: $12,2222019Revenue 2020: $453,213Expenses 2020: $448,955Net Income 2020: $4,2582020Revenue 2021: $394,806Expenses 2021: $464,541Net Income 2021: -$69,7352021Revenue 2022: $432,405Expenses 2022: $468,332Net Income 2022: -$35,9272022Revenue 2023: $724,627Expenses 2023: $529,663Net Income 2023: $194,9642023Revenue 2024: $1,638,629Expenses 2024: $634,737Net Income 2024: $1,003,8922024

Highlighted filing

2018

Revenue$418,253
Expenses$369,942
Net Income$48,311
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$433,314
Mission and Program Overview

Mission

The mission of the roeliff jansen community library is to provide materials and services for community residents of all ages for personal enrichment, enjoyment and educational needs.

The organization provides materials and services for community residents of all ages for personal enrichment, enjoyment, and educational needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,971,441$2,868,188▼ $103,253
Cash and Non-Interest-Bearing Accounts$198,162$261,636▲ $63,474
Savings and Temporary Cash Investments$80,087$80,498▲ $411
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,249,690$3,210,322▼ $39,368
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$393,428$355,749▼ $37,679
Unsecured Notes Loans Payable$100,000$50,000▼ $50,000
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$493,428$405,749▼ $87,679
Net Assets / Fund Balance
Unrestricted Net Assets$2,749,861$2,800,092▲ $50,231
Temporarily Rstr Net Assets$6,401$4,481▼ $1,920
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,756,262$2,804,573▲ $48,311
Total Liabilities and Net Assets / Fund Balance$3,249,690$3,210,322▼ $39,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,794,726$844,631$3,639,357
Land$66,338-$66,338
Equipment$7,124$21,140$28,264
Other Land Buildings$0$0$0
Leasehold Improvements-$0$0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamara GaskellLibrary DirectorFT$41,087$5,337$46,424
Carol BriggsFormer Library DirectorFT$31,022$1,349$32,371

Board Members and Trustees

NameTitle
Patricia PlaconaPresident
John CadyVice President
Edward SchneierTrustee
Jane PlasmanTrustee
Joan WallsteinTrustee
John P ThompsonTrustee
Joyce LapennTrustee
Lenny BarhamTrustee
Marilyn GrossTrustee
Michael CitrinTrustee
Paul SchlesingerTrustee
Ron BixbyTrustee
Stephen KahnTrustee
Jennifer JamiesonSecretary
Margaret WormleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$343,338
Program Service Revenue
$8,691
Investment Income
$1,478
Other Revenue
$64,746
All Other Contributions
$211,149
Change in Net Assets
$48,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,605
Salaries, Compensation, and Employee Benefits$134,337
Total Fundraising Expense$40,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$77,440$10,325$15,488$103,253
Current Officers, Directors, Trustees, and Key Employees$51,629$20,480-$72,109
Other Salaries and Wages$42,399-$2,164$44,563
All Other Expenses$8,896$2,935$11,458$23,289
Other Expenses$20,268$945$1,284$20,268
Other Employee Benefits$7,746$1,957-$9,703
Insurance$4,721$2,659$945$8,325
Interest$6,140$818$1,228$8,186
Payroll Taxes$7,638$139$185$7,962
Office Expenses$2,329$4,437$1,149$7,915
Occupancy$5,916$789$1,183$7,888
Information Technology$3,633$1,157$2,136$6,926
Fees for Services Accounting-$3,532-$3,532
Total Functional Expenses$276,364$52,686$40,892$369,942
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,825
Fundraising Direct Expenses$15,061
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$90,595$72,825$3,976$68,849
Total Events$90,595$72,825$15,061$57,764
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Management duties delegated
No

Governance Explanations

Part VI, Question 11B

“The 990 is emailed to all members of the board for review prior to release.”

Part VI, Line 15

“Compensation is determined during the budget process which must be reviewed and approved by the board.”

Part VI, Line 19

“Governing documents and financial statements are made available by requests to the general public and yearly to all board members. Board policies are located on the library's web site.”

Part VI, Section B, Question 12C

“The organization monitors and enforces compliance with the policy on a regular basis. Any conflicts of interest are addressed by the board of trustees as they arise.”

Part VI, Section A, Question 2

“A family relationship exists between the treasurer and another board member.”

Filing and Contact Details

Filer

Filer Name
Roeliff Jansen Community
EIN
14-1598707
In Care Of
% MARGARET M WORMLEY
Phone
5183254101
Address
PO BOX 669, HILLSDALE, NY 12529-0669

Signing Officer

Name
Margaret M Wormley
Title
Treasurer
Phone
5183254101
Signed
2019-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Placona
Formed
1925
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
100

Preparer

Firm
Pattison Koskey Howe Bucci Pc
Address
1 HUDSON CITY CENTRE STE 203, HUDSON, NY 12534
Preparer
Matthew H Vanderbeck CPA
Phone
5188281565
Supplemental Narrative

Additional Explanations

Part XII, Question 1

“The organization's reviewed financial statements and tax return are prepared on the modified cash basis of accounting which is a basis of accounting that differs from generally accepted accounting principles.”

Financial Statement Notes

Artwork and Collections Footnote

“The organization does not capitalize its collection items. Costs of collection items purchased are shown as decreases in net assets in the statement of activities. Proceeds from sales of collection items and insurance recoveries of lost or destroyed collection items are presented as increases in net assets. The organization maintains such proceeds in a separate fund, temporarily restricted for the acquisition, preservation, protection, or care of collections.”

Description of Artwork Collection

“The library maintains a collection of artwork from local artists from the late 1800's. The artwork is consistent with the library's mission to provide education resources to community residents.”

Income Taxes

“The Organization has evaluated uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to FASB 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. The Organization is no longer subject to examination by taxing authorities for years prior to the year ended December 31, 2015.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER LIBRARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16LIBRARY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt017770
IRS990/FundraisingDirectExpensesAmt015061
IRS990/FundraisingGrossIncomeAmt072825
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0114419
IRS990/GrantsPayableGrp/BOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0433314
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02136
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01157
IRS990/InformationTechnologyGrp/ProgramServicesAmt03633
IRS990/InformationTechnologyGrp/TotalAmt06926
IRS990/InsuranceGrp/FundraisingAmt0945
IRS990/InsuranceGrp/ManagementAndGeneralAmt02659
IRS990/InsuranceGrp/ProgramServicesAmt04721
IRS990/InsuranceGrp/TotalAmt08325
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt01228
IRS990/InterestGrp/ManagementAndGeneralAmt0818
IRS990/InterestGrp/ProgramServicesAmt06140
IRS990/InterestGrp/TotalAmt08186
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01478
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01478
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0865771
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02971441
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02868188
IRS990/LandBldgEquipCostOrOtherBssAmt03733959
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ROELIFF JANSEN COMMUNITY LIBRARY IS TO PROVIDE MATERIALS AND SERVICES FOR COMMUNITY RESIDENTS OF ALL AGES FOR PERSONAL ENRICHMENT, ENJOYMENT AND EDUCATIONAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0393428
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0355749
IRS990/NetAssetsOrFundBalancesBOYAmt02756262
IRS990/NetAssetsOrFundBalancesEOYAmt02804573
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057764
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt024797
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01183
IRS990/OccupancyGrp/ManagementAndGeneralAmt0789
IRS990/OccupancyGrp/ProgramServicesAmt05916
IRS990/OccupancyGrp/TotalAmt07888
IRS990/OfficeExpensesGrp/FundraisingAmt01149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04437
IRS990/OfficeExpensesGrp/ProgramServicesAmt02329
IRS990/OfficeExpensesGrp/TotalAmt07915
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01957
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09703
IRS990/OtherExpensesGrp/Desc0BOOKS AND MEDIA SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3PROGRAMMING SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt11284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2945
IRS990/OtherExpensesGrp/ProgramServicesAmt019246
IRS990/OtherExpensesGrp/ProgramServicesAmt118363
IRS990/OtherExpensesGrp/ProgramServicesAmt220268
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IRS990/OtherExpensesGrp/TotalAmt124509
IRS990/OtherExpensesGrp/TotalAmt22229
IRS990/OtherExpensesGrp/TotalAmt320268
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06982
IRS990/OtherRevenueTotalAmt06982
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042399
IRS990/OtherSalariesAndWagesGrp/TotalAmt044563
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0185
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0139
IRS990/PayrollTaxesGrp/ProgramServicesAmt07638
IRS990/PayrollTaxesGrp/TotalAmt07962
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PATRICIA PLACONA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CIRCULATION DESK
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11612
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0275419
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0250819

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,210,322
Liabilities
$405,749
Net assets
$2,804,573
Revenue
$418,253
Expenses
$369,942
Net income
$48,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.02$3.91$1.64$0.63$1.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.02$2.91$0.72$0.53$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.25$2.72$0.43$0.47$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.26$2.75$0.39$0.46$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.29$2.82$0.45$0.45$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.37$2.82$0.44$0.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.41$2.80$0.42$0.37$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.49$2.76$0.33$0.36$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.53$2.79$0.33$0.35$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.60$2.80$0.36$0.36$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.66$2.80$0.36$0.34$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.48$0.71$2.77$0.31$0.33$0.02
2012Summary only. Only limited summary data is available for this year.$3.67$0.89$2.79$0.46$0.34$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.98$2.67$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.87$2.58$0.22