Civic Intelligence

Phoenicia Library Association

990 • Fiscal year 2013 • EIN 14-6013687

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 07, 2014

Organization ProfileWWW.PHOENICIALIBRARY.ORG
PO Box 55512464

(845) 688-7811

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Net Margin

97th percentile

76%

Higher net margin than 97% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Asset Growth

89th percentile

52%

Faster asset growth than 89% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,350,007

Up $464,536 (+52%) from 2012

Net Assets

Up

$1,349,213

Up $464,363 (+52%) from 2012

Liabilities

Up

$794

Up $173 (+28%) from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin97th percentile

Revenue

$614,956

No earlier filing loaded for comparison.

Expenses

Up

$150,593

Up $26,738 (+22%) from 2012

Net Income

$464,363

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $174,887Liabilities 2010: $357Net Assets 2010: $174,5302010Assets 2011: $316,761Liabilities 2011: $757Net Assets 2011: $316,0042011Assets 2012: $885,471Liabilities 2012: $621Net Assets 2012: $884,8502012Assets 2013: $1,350,007Liabilities 2013: $794Net Assets 2013: $1,349,2132013Assets 2014: $1,598,147Liabilities 2014: $105,996Net Assets 2014: $1,492,1512014Assets 2015: $1,498,773Liabilities 2015: $1,904Net Assets 2015: $1,496,8692015Assets 2016: $1,414,614Liabilities 2016: $2,246Net Assets 2016: $1,412,3682016Assets 2017: $1,354,573Liabilities 2017: $5,978Net Assets 2017: $1,348,5952017Assets 2018: $1,278,614Liabilities 2018: $1,077Net Assets 2018: $1,277,5372018Assets 2019: $1,207,573Liabilities 2019: $585Net Assets 2019: $1,206,9882019Assets 2020: $1,181,320Liabilities 2020: $28,139Net Assets 2020: $1,153,1812020Assets 2021: $1,144,039Liabilities 2021: $1,116Net Assets 2021: $1,142,9232021Assets 2022: $1,097,807Liabilities 2022: $699Net Assets 2022: $1,097,1082022Assets 2023: $1,048,014Liabilities 2023: $1,947Net Assets 2023: $1,046,0672023Assets 2024: $1,019,681Liabilities 2024: $1,675Net Assets 2024: $1,018,0062024

Highlighted filing

2013

Assets$1,350,007
Liabilities$794
Net Assets$1,349,213
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $105,604Expenses 2010: $110,750Net Income 2010: -$5,1462010Expenses 2011: $120,3392011Expenses 2012: $123,8552012Revenue 2013: $614,956Expenses 2013: $150,593Net Income 2013: $464,3632013Revenue 2014: $298,678Expenses 2014: $155,740Net Income 2014: $142,9382014Revenue 2015: $218,673Expenses 2015: $213,955Net Income 2015: $4,7182015Revenue 2016: $161,023Expenses 2016: $245,524Net Income 2016: -$84,5012016Revenue 2017: $218,380Expenses 2017: $282,153Net Income 2017: -$63,7732017Revenue 2018: $199,426Expenses 2018: $270,484Net Income 2018: -$71,0582018Revenue 2019: $214,532Expenses 2019: $285,081Net Income 2019: -$70,5492019Revenue 2020: $212,606Expenses 2020: $266,413Net Income 2020: -$53,8072020Revenue 2021: $283,938Expenses 2021: $294,196Net Income 2021: -$10,2582021Revenue 2022: $244,223Expenses 2022: $290,038Net Income 2022: -$45,8152022Revenue 2023: $251,549Expenses 2023: $302,590Net Income 2023: -$51,0412023Revenue 2024: $272,975Expenses 2024: $301,036Net Income 2024: -$28,0612024

Highlighted filing

2013

Revenue$614,956
Expenses$150,593
Net Income$464,363
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 7, 2014
Return Version
2013v3.0
Gross Receipts
$622,832
Mission and Program Overview

Mission

The mission of the phoenicia library association is to provide and maintain access to a world of enlightening and educational resources in all media. We strive for excellence in all areas of service to our community and recognize our responsibility to encourage a life-long love of learning in our community's children. We wish to provide a welcoming and safe space for all ages as well as guidance in the pursuit of knowledge.

Provide free library services to the residents of the town of shandaken and to members of the association regardless of residence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$827,012$978,403▲ $151,391
Rtn Earn Endowment Incm Other Fnds$710,157$938,914▲ $228,757
Cap Stk Tr Prin Current Funds$174,693$410,299▲ $235,606
Land, Buildings, and Equipment, Net$50,587$280,762▲ $230,175
Cash and Non-Interest-Bearing Accounts$1,223$85,546▲ $84,323
Investments in Publicly Traded Securities$6,649$5,296▼ $1,353
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$885,471$1,350,007▲ $464,536
Liabilities
Other Liabilities$621$794▲ $173
Total Liabilities$621$794▲ $173
Net Assets / Fund Balance
Total Net Assets Fund Balance$884,850$1,349,213▲ $464,363
Total Liabilities and Net Assets / Fund Balance$885,471$1,350,007▲ $464,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,062-$254,062
Land$22,811-$22,811
Other Land Buildings$2,458$5,154$7,612
Equipment$1,431$1,807$3,238
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Bernard HandzelPresident
Mark LernerTrustee
Nancy HowellTrustee
Susan RobertsonTrustee
Holly George WarrenRecording Secretary
Lester FensterheimTreasurer
Sue BernsteinVP & Corresponding Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$549,262
Program Service Revenue
$2,082
Investment Income
$3,048
Other Revenue
$60,564
All Other Contributions
$257,545
Change in Net Assets
$464,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,367
Other Expenses$64,226
Total Fundraising Expense$2,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,470--$77,470
Fees for Services Legal-$17,477-$17,477
Occupancy$10,793$3,461-$14,254
Payroll Taxes$7,872--$7,872
Fees for Services Accounting-$4,875-$4,875
Payments to Affiliates$4,594--$4,594
Office Expenses$170$2,781$26$2,977
Advertising--$2,609$2,609
Depreciation Depletion$2,120$12-$2,132
Insurance-$1,050-$1,050
Other Employee Benefits$1,025--$1,025
Information Technology$517$112-$629
Fees for Services Other-$462-$462
Conferences and Meetings-$376-$376
Travel-$295-$295
Other Expenses$2,011-$173$173
All Other Expenses-$129-$129
Total Functional Expenses$116,755$31,030$2,808$150,593
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,195
Fundraising Direct Expenses$1,227
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

LiabilityAmount
Sales Tax Payable$412
Amazon Loc$334
Staples Credit Card$48
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two of the board members, mark lerner and nancy howell are married to each other. This, however, does not violate the library's internal policies.”

Form 990, Part VI, Section A, Line 7A

“The annual meeting of the association to elect trustees and to conduct such business as may arise shall be held at the time of the regularly scheduled meeting in july of each year. Newly elected members will take office at the regularly scheduled august board meeting. Any phoenicia library association member (phoenicia library cardholder) 14 years of age and older are eligible to vote in this election.”

Form 990, Part VI, Section B, Line 11

“A copy of the return is distributed to the board for prior approval before the treasurer signs the return.”

Form 990, Part VI, Section B, Line 12C

“When any new employees or independent contractors are hired, the board discusses any potential nepotistic relationships.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's director includes the board's review, through their central library system, compensation rates at other libraries within their system in order to give fair compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
14-6013687
Phone
8456887811

Signing Officer

Name
Lester Fensterheim
Title
Treasurer
Phone
8456887811
Signed
2014-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Boyer
Formed
1959
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
12

Preparer

Preparer
Peter W Hogan
Phone
5188287618
Raw XML AppendixShowing 400 of 432 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.

Path#Value
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IRS990/Desc0LIBRARY VISITS- 10,412; BOOK CIRCULATION- 7,772; CIRCULATION OF OTHER MATERIALS- 7,139; REFERENCE TRANSACTIONS- 2,984; 152 PROGRAMS WITH ATTENDANCE OF 2,443.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
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IRS990/MissionDesc0THE MISSION OF THE PHOENICIA LIBRARY ASSOCIATION IS TO PROVIDE AND MAINTAIN ACCESS TO A WORLD OF ENLIGHTENING AND EDUCATIONAL RESOURCES IN ALL MEDIA. WE STRIVE FOR EXCELLENCE IN ALL AREAS OF SERVICE TO OUR COMMUNITY AND RECOGNIZE OUR RESPONSIBILITY TO ENCOURAGE A LIFE-LONG LOVE OF LEARNING IN OUR COMMUNITY'S CHILDREN. WE WISH TO PROVIDE A WELCOMING AND SAFE SPACE FOR ALL AGES AS WELL AS GUIDANCE IN THE PURSUIT OF KNOWLEDGE.
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IRS990/ProgramServiceRevenueGrp/BusinessCd0519120
IRS990/ProgramServiceRevenueGrp/BusinessCd1519120
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1497
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0358063
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01292
IRS990/PYOtherExpensesAmt040627
IRS990/PYOtherRevenueAmt0330960
IRS990/PYProgramServiceRevenueAmt02386
IRS990/PYRevenuesLessExpensesAmt0568846
IRS990/PYSalariesCompEmpBnftPaidAmt083228
IRS990/PYTotalExpensesAmt0123855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0692701
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0464363
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058678
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0710157
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0938914
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0827012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0978403
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0DESCRIPTION: CASH DATE: 09/05/13 AMOUNT: 159942. DESCRIPTION: SECURITIES DATE: 12/18/13 AMOUNT: 5296. DESCRIPTION: CASH DATE: 12/05/13 AMOUNT: 200000. DESCRIPTION: CASH DATE: 10/08/13 AMOUNT: 9000. DESCRIPTION: CASH DATE: 10/31/13 AMOUNT: 20000. DESCRIPTION: CASH DATE: 09/14/13 AMOUNT: 5000.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0424597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01292
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04390
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04468
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt0612597
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt094000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt094000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0188000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0612597
IRS990ScheduleA/TotalSupportAmt0616987
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0254062
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0254062
IRS990ScheduleD/EquipmentGrp/BookValueAmt01431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03238
IRS990ScheduleD/LandGrp/BookValueAmt022811
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022811
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02458
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05154
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STAPLES CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMAZON LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280762
IRS990ScheduleD/TotalLiabilityAmt0794
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE BOARD MEMBERS, MARK LERNER AND NANCY HOWELL ARE MARRIED TO EACH OTHER. THIS, HOWEVER, DOES NOT VIOLATE THE LIBRARY'S INTERNAL POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ANNUAL MEETING OF THE ASSOCIATION TO ELECT TRUSTEES AND TO CONDUCT SUCH BUSINESS AS MAY ARISE SHALL BE HELD AT THE TIME OF THE REGULARLY SCHEDULED MEETING IN JULY OF EACH YEAR. NEWLY ELECTED MEMBERS WILL TAKE OFFICE AT THE REGULARLY SCHEDULED AUGUST BOARD MEETING. ANY PHOENICIA LIBRARY ASSOCIATION MEMBER (PHOENICIA LIBRARY CARDHOLDER) 14 YEARS OF AGE AND OLDER ARE ELIGIBLE TO VOTE IN THIS ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE RETURN IS DISTRIBUTED TO THE BOARD FOR PRIOR APPROVAL BEFORE THE TREASURER SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN ANY NEW EMPLOYEES OR INDEPENDENT CONTRACTORS ARE HIRED, THE BOARD DISCUSSES ANY POTENTIAL NEPOTISTIC RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S DIRECTOR INCLUDES THE BOARD'S REVIEW, THROUGH THEIR CENTRAL LIBRARY SYSTEM, COMPENSATION RATES AT OTHER LIBRARIES WITHIN THEIR SYSTEM IN ORDER TO GIVE FAIR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0885471
IRS990/TotalAssetsEOYAmt01350007
IRS990/TotalAssetsGrp/BOYAmt0885471
IRS990/TotalAssetsGrp/EOYAmt01350007
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0549262
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02808
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116755
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0621
IRS990/TotalLiabilitiesEOYAmt0794
IRS990/TotalLiabilitiesGrp/BOYAmt0621
IRS990/TotalLiabilitiesGrp/EOYAmt0794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0884850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01349213
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0116755
IRS990/TotalProgramServiceRevenueAmt02082
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058678
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0614956
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0885471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01350007
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0295
IRS990/TravelGrp/TotalAmt0295
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 555
IRS990/USAddress/City0PHOENICA
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode012464

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,350,007
Liabilities
$794
Net assets
$1,349,213
Revenue
$614,956
Expenses
$150,593
Net income
$464,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.27$0.30$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.25$0.30$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.24$0.29$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.28$0.29$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.03$1.15$0.21$0.27$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.21$0.29$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.20$0.27$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.01$1.35$0.22$0.28$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.16$0.25$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.22$0.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.11$1.49$0.30$0.16$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.61$0.15$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.88$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.11$0.11$0.01