Civic Intelligence

William B Ogden Free Library

990 • Fiscal year 2012 • EIN 15-0612045

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization Profilelibraries.4cls.org/walton
42 Gardiner Place13856
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,263,364

Flat from 2012

Net Assets

Flat

$1,263,364

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$152,487

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,265,406Liabilities 2010: $0Net Assets 2010: $1,265,4062010Assets 2011: $1,257,084Liabilities 2011: $0Net Assets 2011: $1,257,0842011Assets 2012: $1,263,364Liabilities 2012: $0Net Assets 2012: $1,263,3642012Assets 2012: $1,263,364Liabilities 2012: $0Net Assets 2012: $1,263,3642012Assets 2013: $1,536,934Liabilities 2013: $0Net Assets 2013: $1,536,9342013Assets 2014: $1,671,187Liabilities 2014: $0Net Assets 2014: $1,671,1872014Assets 2015: $1,685,547Liabilities 2015: $0Net Assets 2015: $1,685,5472015Assets 2016: $2,965,223Liabilities 2016: $0Net Assets 2016: $2,965,2232016Assets 2017: $2,917,489Liabilities 2017: $0Net Assets 2017: $2,917,4892017Assets 2018: $3,193,062Liabilities 2018: $0Net Assets 2018: $3,193,0622018Assets 2019: $3,374,886Liabilities 2019: $0Net Assets 2019: $3,374,8862019Assets 2020: $3,547,211Liabilities 2020: $0Net Assets 2020: $3,547,2112020Assets 2021: $3,649,077Liabilities 2021: $0Net Assets 2021: $3,649,0772021Assets 2022: $3,605,596Liabilities 2022: $0Net Assets 2022: $3,605,5962022Assets 2023: $3,572,583Liabilities 2023: $64Net Assets 2023: $3,572,5192023Assets 2024: $3,793,145Liabilities 2024: $7,942Net Assets 2024: $3,785,2032024

Highlighted filing

2012

Assets$1,263,364
Liabilities$0
Net Assets$1,263,364
Open 2012 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $150,241Expenses 2010: $134,553Net Income 2010: $15,6882010Expenses 2011: $151,9302011Expenses 2012: $152,4872012Revenue 2012: $158,767Expenses 2012: $152,487Net Income 2012: $6,2802012Revenue 2013: $414,836Expenses 2013: $141,266Net Income 2013: $273,5702013Revenue 2014: $316,936Expenses 2014: $182,683Net Income 2014: $134,2532014Revenue 2015: $180,103Expenses 2015: $165,743Net Income 2015: $14,3602015Revenue 2016: $1,442,542Expenses 2016: $162,866Net Income 2016: $1,279,6762016Revenue 2017: $129,660Expenses 2017: $177,394Net Income 2017: -$47,7342017Revenue 2018: $445,020Expenses 2018: $169,447Net Income 2018: $275,5732018Revenue 2019: $398,165Expenses 2019: $216,341Net Income 2019: $181,8242019Revenue 2020: $413,626Expenses 2020: $241,301Net Income 2020: $172,3252020Revenue 2021: $349,548Expenses 2021: $247,682Net Income 2021: $101,8662021Revenue 2022: $232,040Expenses 2022: $275,521Net Income 2022: -$43,4812022Revenue 2023: $242,426Expenses 2023: $275,503Net Income 2023: -$33,0772023Revenue 2024: $526,733Expenses 2024: $314,049Net Income 2024: $212,6842024

Highlighted filing

2012

Revenue-
Expenses$152,487
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.0
Gross Receipts
$274,982
Mission and Program Overview

Mission

PUBLIC LIBRARY

Filing and Contact Details

Filer

EIN
15-0612045
Raw XML AppendixShowing 400 of 443 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PUBLIC LIBRARY
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions025290
IRS990/AllOtherExpenses/ProgramServices06448
IRS990/AllOtherExpenses/Total06448
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0676
IRS990/CashNonInterestBearing/EOY0985
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear026658
IRS990/ContributionsGrantsPriorYear022310
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0LOAN BOOKS, PERIODICALS, PICTURES, RECORDS, FILMS, VIDEOS, PROJECTOR SCREEN, RESEARCH INFORMATION, COPIER, COMPUTER, HELD STORY TIMES, BOOK CHATS, PARENTS AS READING PARTNERS PROGRAM, KIDS SUMMER PROGRAM
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0152487
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices05180
IRS990/FeesForServicesOther/Total05180
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0MARY PHRANER
IRS990/Form990PartVIISectionA/NamePerson1LAURA MECKEL
IRS990/Form990PartVIISectionA/NamePerson2GEORGE MACK
IRS990/Form990PartVIISectionA/NamePerson3KATHLEEN HARBY
IRS990/Form990PartVIISectionA/NamePerson4JAMES HAGGERTY
IRS990/Form990PartVIISectionA/NamePerson5ALICE VANBUREN
IRS990/Form990PartVIISectionA/NamePerson6STEVE RIGAS
IRS990/Form990PartVIISectionA/NamePerson7JUDITH WILDENSTEIN
IRS990/Form990PartVIISectionA/NamePerson8NAOMI FISCH
IRS990/Form990PartVIISectionA/NamePerson9ROBBIE-JEAN RICE
IRS990/Form990PartVIISectionA/NamePerson10JOAN HALL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Treasurer
IRS990/Form990PartVIISectionA/Title8Secretary
IRS990/Form990PartVIISectionA/Title9President
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities011552
IRS990/Gaming0false
IRS990/GovernmentGrants01368
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0127767
IRS990/GrossReceipts0274982
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear020506
IRS990/InvestmentIncomePriorYear014648
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome08954
IRS990/InvestmentIncome/TotalRevenueColumn08954
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0338947
IRS990/InvestmentsPubTradedSecurities/EOY0342418
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasis0801276
IRS990/LandBuildingsEquipmentBasisNet/BOY0801276
IRS990/LandBuildingsEquipmentBasisNet/EOY0801276
IRS990/LessCostOthBasisSalesExpenses/Securities0116215
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY01257084
IRS990/NetAssetsOrFundBalancesEOY01263364
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome011552
IRS990/NetGainOrLossInvestments/TotalRevenueColumn011552
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices014253
IRS990/Occupancy/Total014253
IRS990/OfficeExpenses/ProgramServices010830
IRS990/OfficeExpenses/Total010830
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear076720
IRS990/OtherExpensesCurrentYear075615
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1INVESTMENT FEES
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3BOOKS, PERIODICALS, VIDEOS
IRS990/OtherExpenses/ProgramServices06860
IRS990/OtherExpenses/ProgramServices18560
IRS990/OtherExpenses/ProgramServices29237
IRS990/OtherExpenses/ProgramServices313633
IRS990/OtherExpenses/Total06860
IRS990/OtherExpenses/Total18560
IRS990/OtherExpenses/Total29237
IRS990/OtherExpenses/Total313633
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0108144
IRS990/OtherRevenueMisc/Description0SCHOOL TAX LEVY
IRS990/OtherRevenueMisc/Description1REFUNDS, MISC.
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0105545
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome12599
IRS990/OtherRevenueMisc/TotalRevenueColumn0105545
IRS990/OtherRevenueMisc/TotalRevenueColumn12599
IRS990/OtherRevenuePriorYear0102608
IRS990/OtherSalariesAndWages/ProgramServices069600
IRS990/OtherSalariesAndWages/Total069600
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices07272
IRS990/PayrollTaxes/Total07272
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY03459
IRS990/ProgramServiceRevenue/Description0FINES
IRS990/ProgramServiceRevenue/Description1COPIER
IRS990/ProgramServiceRevenue/Description2BOOK SALES
IRS990/ProgramServiceRevenuePriorYear04042
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01268
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11122
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21069
IRS990/ProgramServiceRevenue/TotalRevenueColumn01268
IRS990/ProgramServiceRevenue/TotalRevenueColumn11122
IRS990/ProgramServiceRevenue/TotalRevenueColumn21069
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses06280
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY06280
IRS990/RevenuesLessExpensesPriorYear0-8322
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear076872
IRS990/SalariesEtcPriorYear075210
IRS990/SavingsAndTempCashInvestments/BOY0116185
IRS990/SavingsAndTempCashInvestments/EOY0118685
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear026658
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year022310
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028958
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years020526
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years063503
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0161955
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear020506
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year014648
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years019824
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08693
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07629
IRS990ScheduleA/GrossInvestmentIncome170/Total071300
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90080
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91370
IRS990ScheduleA/PublicSupportTotal1700647494
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear0105545
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year0101565
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years096038
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years092344
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years090047
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0485539
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0132203
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0123875
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0124996
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0112870
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0153550
IRS990ScheduleA/Total170/Total0647494
IRS990ScheduleA/TotalSupport0718794
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0801276
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0801276
IRS990ScheduleD/TotalOfBookValueLandBuildings0801276
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0APPROPRIATE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEWED BY THE APPROPRIATE OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1042 GARDINER PLACE
IRS990/TheBooksAreInCareOf/AddressUS/City0WALTON
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode013856
IRS990/TheBooksAreInCareOf/NamePerson0JUDITH WILDENSTEIN
IRS990/TheBooksAreInCareOf/TelephoneNumber06078655929
IRS990/TotalAssets/BOY01257084
IRS990/TotalAssetsBOY01257084
IRS990/TotalAssets/EOY01263364
IRS990/TotalAssetsEOY01263364
IRS990/TotalCompGT150K0false
IRS990/TotalContributions026658
IRS990/TotalExpensesCurrentYear0152487
IRS990/TotalExpensesPriorYear0151930
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0152487
IRS990/TotalFunctionalExpenses/Total0152487
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01257084
IRS990/TotalLiabNetAssetsFundBalances/EOY01263364
IRS990/TotalNbrEmployees09
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY01257084
IRS990/TotalNetAssetsFundBalances/EOY01263364
IRS990/TotalOtherRevenue0108144
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0152487

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,263,364
Liabilities
$0
Net assets
$1,263,364
Revenue
-
Expenses
$152,487
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.01$3.79$0.53$0.31$0.21
2023Summary only. Only limited summary data is available for this year.$3.57$0.00$3.57$0.24$0.28$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.00$3.61$0.23$0.28$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.00$3.65$0.35$0.25$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$0.41$0.24$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$0.40$0.22$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.00$3.19$0.45$0.17$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$0.13$0.18$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$1.44$0.16$1.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.18$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.32$0.18$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.41$0.14$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.15
2012Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.16$0.15$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.15
2010Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.15$0.13$0.02