Civic Intelligence

Kirkland Town Library

990 • Fiscal year 2019 • EIN 15-0543588

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileKIRKLANDTOWNLIBRARY.ORG
55 12 College StreetClinton, NY 13323

(315) 853-2038

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.82x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$52,903

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,254,086

Up $504,787 (+29%) from 2018

Net Assets

Up

$1,909,155

Up $210,020 (+12%) from 2018

Liabilities

Up

$344,931

Up $294,767 (+588%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin72nd percentile

Revenue

Down

$423,187

Down $97,567 (-19%) from 2018

Expenses

Down

$367,719

Down $28,057 (-7.1%) from 2018

Net Income

Down

$55,468

Down $69,510 (-56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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: $857,465Liabilities 2010: $8,334Net Assets 2010: $849,1312010Assets 2011: $891,716Liabilities 2011: $20,596Net Assets 2011: $871,1202011Assets 2012: $905,854Liabilities 2012: $21,381Net Assets 2012: $884,4732012Assets 2013: $979,339Liabilities 2013: $28,012Net Assets 2013: $951,3272013Assets 2014: $969,913Liabilities 2014: $12,950Net Assets 2014: $956,9632014Assets 2015: $1,202,842Liabilities 2015: $10,626Net Assets 2015: $1,192,2162015Assets 2016: $1,582,444Liabilities 2016: $20,678Net Assets 2016: $1,561,7662016Assets 2017: $1,698,902Liabilities 2017: $26,414Net Assets 2017: $1,672,4882017Assets 2018: $1,749,299Liabilities 2018: $50,164Net Assets 2018: $1,699,1352018Assets 2019: $2,254,086Liabilities 2019: $344,931Net Assets 2019: $1,909,1552019Assets 2020: $2,594,507Liabilities 2020: $423,972Net Assets 2020: $2,170,5352020Assets 2021: $2,863,672Liabilities 2021: $344,884Net Assets 2021: $2,518,7882021Assets 2022: $2,627,130Liabilities 2022: $349,760Net Assets 2022: $2,277,3702022Assets 2023: $2,914,419Liabilities 2023: $360,687Net Assets 2023: $2,553,7322023Assets 2024: $3,102,729Liabilities 2024: $373,947Net Assets 2024: $2,728,7822024

Highlighted filing

2019

Assets$2,254,086
Liabilities$344,931
Net Assets$1,909,155
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $315,8812010Expenses 2011: $339,5722011Expenses 2012: $330,8952012Revenue 2013: $378,518Expenses 2013: $340,533Net Income 2013: $37,9852013Revenue 2014: $355,580Expenses 2014: $361,197Net Income 2014: -$5,6172014Revenue 2015: $596,835Expenses 2015: $321,049Net Income 2015: $275,7862015Revenue 2016: $661,813Expenses 2016: $317,460Net Income 2016: $344,3532016Revenue 2017: $373,036Expenses 2017: $345,397Net Income 2017: $27,6392017Revenue 2018: $520,754Expenses 2018: $395,776Net Income 2018: $124,9782018Revenue 2019: $423,187Expenses 2019: $367,719Net Income 2019: $55,4682019Revenue 2020: $565,738Expenses 2020: $359,354Net Income 2020: $206,3842020Revenue 2021: $677,793Expenses 2021: $435,814Net Income 2021: $241,9792021Revenue 2022: $482,374Expenses 2022: $466,775Net Income 2022: $15,5992022Revenue 2023: $546,428Expenses 2023: $468,469Net Income 2023: $77,9592023Revenue 2024: $531,556Expenses 2024: $535,861Net Income 2024: -$4,3052024

Highlighted filing

2019

Revenue$423,187
Expenses$367,719
Net Income$55,468
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$750,997
Mission and Program Overview

Mission

Kirkland town library is a voluntary, not-for-profit corporation organized under the laws of the education department of the state of new york. The library provides informational materials and programs to members from the greater kirkland, new york area.

The mission of the kirkland town library is to provide the town of kirkland community with equitable access to materials and informational services to support literacy, intellectual, recreational and cultural interests. The library is a not-for-profit corporation organized under the laws of the education department of the state of new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,151,007$1,383,051▲ $232,044
Land, Buildings, and Equipment, Net$466,632$452,449▼ $14,183
Cash and Non-Interest-Bearing Accounts$74,353$369,064▲ $294,711
Savings and Temporary Cash Investments$33,769$39,005▲ $5,236
Prepaid Expenses and Deferred Charges$1,144$6,211▲ $5,067
Pledges and Grants Receivable$22,394$4,306▼ $18,088
Total Assets$1,749,299$2,254,086▲ $504,787
Liabilities
Deferred Revenue-$324,784-
Accounts Payable and Accrued Expenses$50,164$20,147▼ $30,017
Total Liabilities$50,164$344,931▲ $294,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$995,136$1,061,096▲ $65,960
Net Assets With Donor Restrictions$703,999$848,059▲ $144,060
Total Net Assets Fund Balance$1,699,135$1,909,155▲ $210,020
Total Liabilities and Net Assets / Fund Balance$1,749,299$2,254,086▲ $504,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$421,918$483,290$905,208
Equipment$14,761$126,359$141,120
Leasehold Improvements$15,770$30,996$46,766

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$338,242-▲ $67,913-$406,155
2018$221,142$142,165▼ $25,065-$338,242
2017$209,422-▲ $11,720-$221,142
2016-$209,422--$209,422
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne DebraggioLibrary DirectorFT$52,903$52,903

Board Members and Trustees

NameTitle
Sara GrohPresident
Mike Van StranderVice President
Barbara GrimesTrustee
Beth MayTrustee
Bill HugginsTrustee
DARBY O'BRIENTrustee
Dan GaleTrustee
Elizabeth BentleyTrustee
George FoggTrustee
George WhittonTrustee
John AmusoTrustee
Stacey HimmelbergerSecretary
Natalie BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,413
Program Service Revenue
$1,553
Investment Income
$83,302
Other Revenue
$8,919
All Other Contributions
$70,891
Change in Net Assets
$55,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$412,801
Revenue Not Reported on Financial Statements
$10,386
Revenue Not Reported on Form 990
$158,317
Other Revenue Adjustments
$10,386
Total Revenue per Audited Statements
$571,118
Total Revenue per Form 990
$423,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,326
Other Expenses$156,393
Total Fundraising Expense$12,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,690$9,067$2,037$142,794
Occupancy$47,961$5,329-$53,290
Current Officers, Directors, Trustees, and Key Employees$21,161$26,452$5,290$52,903
Depreciation Depletion$14,579$1,620-$16,199
Payroll Taxes$12,207$2,837$585$15,629
Fees for Service Investment Mgmnt Fees-$10,386-$10,386
All Other Expenses$1,959$3,400$3,822$9,181
Information Technology$8,340--$8,340
Other Expenses$6,600-$485$6,600
Fees for Services Accounting-$5,700-$5,700
Conferences and Meetings$5,110--$5,110
Office Expenses$1,377$153-$1,530
Total Functional Expenses$290,556$64,944$12,219$367,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$367,719
Total Expenses per Audited Statements$361,098
Expenses per Audited Statements$357,333
Expenses Not Reported on Financial Statements$10,386
Other Expense Adjustments$10,386
Expenses Not Reported on Form 990$3,765
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,765
Fundraising Gross Income$3,765
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends Book Sale$25,137$3,765$3,765$0
Total Events$25,137$3,765$3,765$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
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, Part VI, Section A, Line 7A

“As per by-laws, the president appoints the chairperson of the nominating committee and one additional member. The nominating committee presents a slate of candidates to the board one month prior to the annual meeting. The board elects new members and officers by majority vote at the annual meeting in february.”

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

“The board of trustees, the governing body for the kirkland town library, approves decisions via a majority vote.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is shared with all members of the board of trustees for their review before submittal.”

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

“Each trustee receives, reviews, and signs a copy of the kirkland town library's conflict of interest policy annually. If a conflict is noted, the non-interested members vote on how to proceed with the issue at that time.”

Form 990, Part VI, Section B, Line 15A

“The board of trustees performs an annual review and uses industry and competitive surveys to establish compensation for the executive director.”

Form 990, Part VI, Section C, Line 18

“The 990 is also available on the internet at guidestar.”

Form 990, Part VI, Section C, Line 19

“Anyone can get a copy of governing documents, conflict of interest policy, and financial statements by requesting them from the library director.”

Filing and Contact Details

Filer

Filer Name
Kirkland Town Library
EIN
15-0543588
Phone
3158532038
Address
55 12 COLLEGE STREET, CLINTON, NY 13323

Signing Officer

Name
Anne Debraggio
Title
Director
Phone
3158532038
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Debraggio
Formed
1902
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
26
Volunteers
93

Preparer

Firm
Bonadio & Co Llp
Address
7936 SENECA TURNPIKE, CLINTON, NY 13323
Preparer
Heather Lessels
Phone
3157977781
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“Changed from review in prior year to an audit in the current year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 3,765.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 10,386.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 3,765.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 10,386.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt13LIBRARY DIRECTOR
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IRS990/FormationYr01902
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021372
IRS990/FundraisingDirectExpensesAmt03765
IRS990/FundraisingGrossIncomeAmt03765
IRS990/GainOrLossGrp/OtherAmt0-1481
IRS990/GainOrLossGrp/SecuritiesAmt049039
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0371603
IRS990/GrossReceiptsAmt0750997
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08340
IRS990/InformationTechnologyGrp/TotalAmt08340
IRS990/InvestmentIncomeGrp/ExclusionAmt035744
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035744
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01151007
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01383051
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KIRKLAND TOWN LIBRARY IS A VOLUNTARY, NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE EDUCATION DEPARTMENT OF THE STATE OF NEW YORK. THE LIBRARY PROVIDES INFORMATIONAL MATERIALS AND PROGRAMS TO MEMBERS FROM THE GREATER KIRKLAND, NEW YORK AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01699135
IRS990/NetAssetsOrFundBalancesEOYAmt01909155
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt047558
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047558
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0154552
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0995136
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01061096
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05329
IRS990/OccupancyGrp/ProgramServicesAmt047961
IRS990/OccupancyGrp/TotalAmt053290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0153
IRS990/OfficeExpensesGrp/ProgramServicesAmt01377
IRS990/OfficeExpensesGrp/TotalAmt01530
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1OTHER MEDIA
IRS990/OtherExpensesGrp/Desc2PROGRAMS & PUBLICITY
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0485
IRS990/OtherExpensesGrp/ProgramServicesAmt018827
IRS990/OtherExpensesGrp/ProgramServicesAmt113746
IRS990/OtherExpensesGrp/ProgramServicesAmt26999
IRS990/OtherExpensesGrp/ProgramServicesAmt36600
IRS990/OtherExpensesGrp/TotalAmt018827
IRS990/OtherExpensesGrp/TotalAmt113746
IRS990/OtherExpensesGrp/TotalAmt27484
IRS990/OtherExpensesGrp/TotalAmt36600
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08919
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08919
IRS990/OtherRevenueTotalAmt08919
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142794
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0585
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02837
IRS990/PayrollTaxesGrp/ProgramServicesAmt012207
IRS990/PayrollTaxesGrp/TotalAmt015629
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022394
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04306
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01144
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06211
IRS990/PrincipalOfficerNm0ANNE DEBRAGGIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01553
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0479653
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036019
IRS990/PYOtherExpensesAmt0178794
IRS990/PYOtherRevenueAmt02866
IRS990/PYProgramServiceRevenueAmt02216
IRS990/PYRevenuesLessExpensesAmt0124978
IRS990/PYSalariesCompEmpBnftPaidAmt0216982
IRS990/PYTotalExpensesAmt0395776
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0520754
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055468
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010472
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0333178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0482972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0321982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0629534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0555408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02323074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09220
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114568
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95300
IRS990ScheduleA/PublicSupportPY170Pct00.96350
IRS990ScheduleA/PublicSupportTotal170Amt02323074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0333178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0482972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0321982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0629534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0555408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02323074
IRS990ScheduleA/TotalSupportAmt02437642
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0421918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0483290
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0905208
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0338242
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0406155
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt067913
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0221142
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0142165
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0338242
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-25065
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0209422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0221142
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0209422
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0209422
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141120
IRS990ScheduleD/ExpensesNotReportedAmt03765
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010386
IRS990ScheduleD/ExpensesSubtotalAmt0357333
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015770
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030996
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046766
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0154552
IRS990ScheduleD/OtherExpensesIncludedAmt03765
IRS990ScheduleD/OtherExpensesNotIncludedAmt010386
IRS990ScheduleD/OtherRevenueAmt03765
IRS990ScheduleD/OtherRevenuesNotIncludedAmt010386
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.86560
IRS990ScheduleD/RevenueNotReportedAmt0158317
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010386
IRS990ScheduleD/RevenueSubtotalAmt0412801
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 3,765.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEES 10,386.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,254,086
Liabilities
$344,931
Net assets
$1,909,155
Revenue
$423,187
Expenses
$367,719
Net income
$55,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.37$2.73$0.53$0.54$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.36$2.55$0.55$0.47$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.35$2.28$0.48$0.47$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.34$2.52$0.68$0.44$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.42$2.17$0.57$0.36$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.34$1.91$0.42$0.37$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.05$1.70$0.52$0.40$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$0.37$0.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$0.66$0.32$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.60$0.32$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.36$0.36$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.38$0.34$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.88$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.87$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$0.32