Civic Intelligence

Onondaga Free Library

990 • Fiscal year 2016 • EIN 15-0624949

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileWWW.OFLIBRARY.ORG

View Organization Page

4840 W Seneca TurnpikeSyracuse, NY 13215

(315) 492-1727

Siviq Scores

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

Liabilities / Assets

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

2.88x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

7.2%

Higher net margin than 63% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$71,838

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

0.7%

Faster asset growth than 41% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,448,832

Up $23,023 (+0.7%) from 2015

Net Assets

Up

$1,008,832

Up $88,023 (+9.6%) from 2015

Liabilities

Down

$2,440,000

Down $65,000 (-2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin63rd percentile

Revenue

Up

$848,457

Up $29,167 (+3.6%) from 2015

Expenses

Up

$787,271

Up $4,806 (+0.6%) from 2015

Net Income

Up

$61,186

Up $24,361 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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: $3,781,144Liabilities 2010: $2,795,000Net Assets 2010: $986,1442010Assets 2011: $3,691,616Liabilities 2011: $2,695,000Net Assets 2011: $996,6162011Assets 2012: $3,631,286Liabilities 2012: $2,695,000Net Assets 2012: $936,2862012Assets 2013: $3,536,434Liabilities 2013: $2,625,000Net Assets 2013: $911,4342013Assets 2014: $3,448,984Liabilities 2014: $2,565,000Net Assets 2014: $883,9842014Assets 2015: $3,425,809Liabilities 2015: $2,505,000Net Assets 2015: $920,8092015Assets 2016: $3,448,832Liabilities 2016: $2,440,000Net Assets 2016: $1,008,8322016Assets 2017: $3,521,055Liabilities 2017: $2,370,000Net Assets 2017: $1,151,0552017Assets 2018: $3,534,771Liabilities 2018: $2,300,000Net Assets 2018: $1,234,7712018Assets 2019: $3,584,012Liabilities 2019: $2,227,044Net Assets 2019: $1,356,9682019Assets 2020: $3,608,704Liabilities 2020: $2,151,086Net Assets 2020: $1,457,6182020Assets 2021: $3,760,398Liabilities 2021: $2,070,085Net Assets 2021: $1,690,3132021Assets 2022: $3,644,248Liabilities 2022: $1,969,685Net Assets 2022: $1,674,5632022Assets 2023: $3,557,963Liabilities 2023: $1,858,724Net Assets 2023: $1,699,2392023Assets 2024: $3,492,759Liabilities 2024: $1,742,715Net Assets 2024: $1,750,0442024

Highlighted filing

2016

Assets$3,448,832
Liabilities$2,440,000
Net Assets$1,008,832
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $657,5382010Expenses 2011: $697,2762011Expenses 2012: $751,0292012Revenue 2013: $771,245Expenses 2013: $796,097Net Income 2013: -$24,8522013Revenue 2014: $781,820Expenses 2014: $787,095Net Income 2014: -$5,2752014Revenue 2015: $819,290Expenses 2015: $782,465Net Income 2015: $36,8252015Revenue 2016: $848,457Expenses 2016: $787,271Net Income 2016: $61,1862016Revenue 2017: $1,058,967Expenses 2017: $916,744Net Income 2017: $142,2232017Revenue 2018: $1,060,370Expenses 2018: $976,654Net Income 2018: $83,7162018Revenue 2019: $1,132,236Expenses 2019: $1,010,039Net Income 2019: $122,1972019Revenue 2020: $1,041,313Expenses 2020: $940,663Net Income 2020: $100,6502020Revenue 2021: $1,224,131Expenses 2021: $991,436Net Income 2021: $232,6952021Revenue 2022: $1,085,708Expenses 2022: $1,101,458Net Income 2022: -$15,7502022Revenue 2023: $1,092,930Expenses 2023: $1,068,254Net Income 2023: $24,6762023Revenue 2024: $1,140,156Expenses 2024: $1,089,351Net Income 2024: $50,8052024

Highlighted filing

2016

Revenue$848,457
Expenses$787,271
Net Income$61,186
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$848,457
Mission and Program Overview

Mission

Public library serving the residents of the town of onondaga and the westhill, west genesee, and onondaga central school district residents.

Public library serving the residents of the town of onondaga and the school districts of westhill, west genesee, and onondaga central.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,859,102$2,776,806▼ $82,296
Rtn Earn Endowment Incm Other Fnds$920,809$1,008,832▲ $88,023
Savings and Temporary Cash Investments$566,461$521,797▼ $44,664
Cash and Non-Interest-Bearing Accounts$246$146,634▲ $146,388
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,425,809$3,448,832▲ $23,023
Other Assets Total$0$3,595▲ $3,595
Liabilities
Tax Exempt Bond Liabilities$2,505,000$2,440,000▼ $65,000
Total Liabilities$2,505,000$2,440,000▼ $65,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$920,809$1,008,832▲ $88,023
Total Liabilities and Net Assets / Fund Balance$3,425,809$3,448,832▲ $23,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,417,821$884,763$3,302,584
Other Land Buildings$309,262$384,366$693,628
Equipment$25,023$330,541$355,564
Land$24,700-$24,700
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan MorganLibrary DirectorFT$60,638$11,200$71,838

Board Members and Trustees

NameTitle
Dan PautzPresident
Casey BarduhnVice President
Bri WrightTrustee
Gary LucasTrustee
Jen FrasierTrustee
Amy KremenekSecretary
Anthony FinochioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$814,758
Program Service Revenue
$24,779
Investment Income
$4,112
Other Revenue
$4,808
All Other Contributions
$339,758
Change in Net Assets
$61,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,417
Salaries, Compensation, and Employee Benefits$320,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,165$9,018-$220,183
Depreciation Depletion$156,279$18,640-$174,919
Interest$121,304$3,466-$124,770
Current Officers, Directors, Trustees, and Key Employees$61,701$10,888-$72,589
Occupancy$21,834$623-$22,457
Payroll Taxes$17,963$3,556-$21,519
Office Expenses$13,587$2,690-$16,277
Insurance$9,745$1,929-$11,674
Advertising$5,225$1,034-$6,259
Fees for Services Other$4,069$806-$4,875
Information Technology$4,013$794-$4,807
Fees for Services Accounting$3,458$685-$4,143
Pension Plan Contributions$3,094$696-$3,790
Travel$3,004$595-$3,599
Other Employee Benefits$2,201$572-$2,773
Other Expenses$1,007$199-$1,206
All Other Expenses$515$102-$617
Total Functional Expenses$726,301$60,970$0$787,271
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AOnondaga County Industrial Development Agency2008-01-31$3,000,000Expansion of onondaga free library building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,000,000-$560,000$50,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 was e-mailed to the board prior to the filing date.”

Form 990, Part VI, Section B, Line 15

“The board of trustees determines the compensation for the executive director and assistant director by reviewing the compensation of other comparable libraries. The board will review the performance of the individuals to the goals set by the library.”

Form 990, Part VI, Section C, Line 19

“The organization will make it's governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Onondaga Free Library
EIN
15-0624949
Phone
3154921727
Address
4840 W SENECA TURNPIKE, SYRACUSE, NY 13215

Signing Officer

Name
Susan Morgan
Title
Library Director
Phone
3154921727
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Morgan
Formed
1972
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
35

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Heather Lessels CPA
Phone
3154764004
Raw XML AppendixShowing 400 of 468 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.

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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03094
IRS990/PensionPlanContributionsGrp/TotalAmt03790
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN MORGAN
IRS990/PriorPeriodAdjustmentsAmt026837
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY FINES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024779
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0788398
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0449
IRS990/PYOtherExpensesAmt0479954
IRS990/PYOtherRevenueAmt06833
IRS990/PYProgramServiceRevenueAmt023610
IRS990/PYRevenuesLessExpensesAmt036825
IRS990/PYSalariesCompEmpBnftPaidAmt0302511
IRS990/PYTotalExpensesAmt0782465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0819290
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt061186
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029587
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0920809
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01008832
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0566461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0521797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0814758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0788398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0750026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0740725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0712652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03806559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05052
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028092
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt03806559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0814758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0788398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0750026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0740725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0712652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03806559
IRS990ScheduleA/TotalSupportAmt03840459
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/BookValueAmt02417821
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0884763
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03302584
IRS990ScheduleD/EquipmentGrp/BookValueAmt025023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0330541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0355564
IRS990ScheduleD/LandGrp/BookValueAmt024700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0309262
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0384366
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0693628
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02776806
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02008-01-31
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0161093714
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0682747HVS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt03000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0EXPANSION OF ONONDAGA FREE LIBRARY BUILDING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt03006477
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt050000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0560000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02010
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt03000000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS E-MAILED TO THE BOARD PRIOR TO THE FILING DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ASSISTANT DIRECTOR BY REVIEWING THE COMPENSATION OF OTHER COMPARABLE LIBRARIES. THE BOARD WILL REVIEW THE PERFORMANCE OF THE INDIVIDUALS TO THE GOALS SET BY THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAKE IT'S GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt02505000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt02440000
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03425809
IRS990/TotalAssetsEOYAmt03448832
IRS990/TotalAssetsGrp/BOYAmt03425809
IRS990/TotalAssetsGrp/EOYAmt03448832
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0814758
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0726301
IRS990/TotalFunctionalExpensesGrp/TotalAmt0787271

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,448,832
Liabilities
$2,440,000
Net assets
$1,008,832
Revenue
$848,457
Expenses
$787,271
Net income
$61,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.49$1.74$1.75$1.14$1.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.56$1.86$1.70$1.09$1.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.64$1.97$1.67$1.09$1.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.76$2.07$1.69$1.22$0.99$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.61$2.15$1.46$1.04$0.94$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.58$2.23$1.36$1.13$1.01$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.53$2.30$1.23$1.06$0.98$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.52$2.37$1.15$1.06$0.92$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.45$2.44$1.01$0.85$0.79$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.43$2.51$0.92$0.82$0.78$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.45$2.57$0.88$0.78$0.79$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.54$2.63$0.91$0.77$0.80$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$2.70$0.94$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$2.70$1.00$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$2.80$0.99$0.66