Civic Intelligence

Patterson Library

990 • Fiscal year 2014 • EIN 16-0743114

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profilewww.pattersonlibrary.info
40 South Portage StreetWestfield, NY 14787

(716) 326-2154

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$25,721

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

56th percentile

6.3%

Faster asset growth than 56% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$3,851,532

Up $444,170 (+13%) from 2012

Net Assets

Up

$3,851,532

Up $448,520 (+13%) from 2012

Liabilities

Down

$0

Down $4,350 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin44th percentile

Revenue

$300,015

No earlier filing loaded for comparison.

Expenses

Down

$295,262

Down $17,276 (-5.5%) from 2012

Net Income

$4,753

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,191,024Liabilities 2010: $0Net Assets 2010: $3,191,0242010Assets 2011: $3,067,585Liabilities 2011: $0Net Assets 2011: $3,067,5852011Assets 2012: $3,407,362Liabilities 2012: $4,350Net Assets 2012: $3,403,0122012Assets 2014: $3,851,532Liabilities 2014: $0Net Assets 2014: $3,851,5322014Assets 2015: $3,659,898Liabilities 2015: $0Net Assets 2015: $3,659,8982015Assets 2016: $3,736,740Liabilities 2016: $0Net Assets 2016: $3,736,7402016Assets 2017: $4,036,677Liabilities 2017: $0Net Assets 2017: $4,036,6772017Assets 2018: $3,718,585Liabilities 2018: $0Net Assets 2018: $3,718,5852018Assets 2020: $4,621,711Liabilities 2020: $35,800Net Assets 2020: $4,585,9112020Assets 2021: $5,238,503Liabilities 2021: $0Net Assets 2021: $5,238,5032021Assets 2022: $4,359,404Liabilities 2022: $0Net Assets 2022: $4,359,4042022Assets 2023: $5,652,354Liabilities 2023: $0Net Assets 2023: $5,652,3542023Assets 2024: $5,895,658Liabilities 2024: $0Net Assets 2024: $5,895,6582024Assets 2025: $6,616,974Liabilities 2025: $0Net Assets 2025: $6,616,9742025

Highlighted filing

2014

Assets$3,851,532
Liabilities$0
Net Assets$3,851,532
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $308,2862010Expenses 2011: $310,4752011Expenses 2012: $312,5382012Revenue 2014: $300,015Expenses 2014: $295,262Net Income 2014: $4,7532014Revenue 2015: $286,903Expenses 2015: $331,701Net Income 2015: -$44,7982015Revenue 2016: $383,941Expenses 2016: $335,457Net Income 2016: $48,4842016Revenue 2017: $398,362Expenses 2017: $318,754Net Income 2017: $79,6082017Revenue 2018: $349,221Expenses 2018: $327,677Net Income 2018: $21,5442018Revenue 2020: $562,125Expenses 2020: $355,479Net Income 2020: $206,6462020Revenue 2021: $908,291Expenses 2021: $361,070Net Income 2021: $547,2212021Revenue 2022: $331,304Expenses 2022: $398,382Net Income 2022: -$67,0782022Revenue 2023: $1,297,712Expenses 2023: $435,052Net Income 2023: $862,6602023Revenue 2024: $352,724Expenses 2024: $421,511Net Income 2024: -$68,7872024Revenue 2025: $806,437Expenses 2025: $487,197Net Income 2025: $319,2402025

Highlighted filing

2014

Revenue$300,015
Expenses$295,262
Net Income$4,753
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$2,453,067
Mission and Program Overview

Mission

To advance the quality of life in the community of westfield by providing unrestricted access to information and by offering materials geared to user wants and needs.

Mission statement: the patterson library advances the quality of life in the community of westfield by providing unrestricted access to information and by offering materials geared to user wants and needs. The library provides collections, services and programs that support the development of an individual's full potential and assists users of all ages in the pursuit of knowledge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,793,166$2,867,782▲ $74,616
Land, Buildings, and Equipment, Net$848,062$811,831▼ $36,231
Cash and Non-Interest-Bearing Accounts$75,952$93,906▲ $17,954
Savings and Temporary Cash Investments$46,359$42,113▼ $4,246
Total Assets$3,799,439$3,851,532▲ $52,093
Other Assets Total$35,900$35,900→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,799,439$3,851,532▲ $52,093
Total Net Assets Fund Balance$3,799,439$3,851,532▲ $52,093
Total Liabilities and Net Assets / Fund Balance$3,799,439$3,851,532▲ $52,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$797,636$545,204$1,342,840
Equipment$14,195$32,316$46,511

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,793,166-▲ $90,640-$2,867,782
2013$2,393,554-▲ $414,926-$2,793,166
2012$2,140,804-▲ $265,771-$2,393,554
2011$2,252,785-▼ $98,717-$2,140,804
2010$2,092,493-▲ $171,992-$2,252,785
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew KovalFormer Library DirectorFT$22,626$3,095$25,721
Erin HauensteinLibrary DirectorFT$12,396$843$13,239

Board Members and Trustees

NameTitle
Sandra BrownPresident
Susan Blaisdell ScrivenVice President
Barbara KittleTrustee
Joan CarusoTrustee
Kathryn RichmondTrustee
Linda C DunnTrustee
Norman J ShoplandTrustee
Richard BivensTrustee
Sally CatalanoTrustee
Thomas BerkhouseTrustee
Mary RubinSecretary
Donald EnoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,371
Program Service Revenue
$16,968
Investment Income
$119,676
Other Revenue
$0
All Other Contributions
$73,471
Change in Net Assets
$4,753

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$300,015
Revenue Not Reported on Form 990
$47,340
Total Revenue per Audited Statements
$347,355
Total Revenue per Form 990
$300,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,758
Other Expenses$124,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,041$20,260$0$101,301
Depreciation Depletion$32,381$8,095$0$40,476
Current Officers, Directors, Trustees, and Key Employees$28,016$7,004$0$35,020
Occupancy$19,609$4,377$0$23,986
Other Employee Benefits$15,958$3,990$0$19,948
Fees for Service Investment Mgmnt Fees$0$16,024$0$16,024
Payroll Taxes$8,343$2,086$0$10,429
Insurance$6,304$1,576$0$7,880
Other Expenses$6,030$0$0$6,030
Fees for Services Accounting$0$4,932$0$4,932
Pension Plan Contributions$3,248$812$0$4,060
Office Expenses$550$138$0$688
Total Functional Expenses$223,764$71,498$0$295,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$295,262
Total Expenses per Audited Statements$295,262
Total Expenses per Form 990$295,262
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Patterson Library
EIN
16-0743114
Phone
7163262154
Address
40 SOUTH PORTAGE STREET, WESTFIELD, NY 14787

Signing Officer

Name
Erin Hauenstein
Title
Library Director
Phone
7163262154
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Hauenstein
Formed
1896
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
67

Preparer

Firm
Kelly A Dawson CPA
Address
2 East Second Street Suite 400, Jamestown, NY 14701
Preparer
Kelly a Dawson CPA
Phone
7164996398
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 was provided to all trustees for review either via email or paper format before it was filed.”

Pt VI, Line 12C

“The board reviews all conflict of interest issues on an annual basis. The board requires all trustees to update their conflict of interest forms annually.”

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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/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02153052
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION STATEMENT:
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03799439
IRS990/NetAssetsOrFundBalancesEOYAmt03851532
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt021830
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021830
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04377
IRS990/OccupancyGrp/ProgramServicesAmt019609
IRS990/OccupancyGrp/TotalAmt023986
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0138
IRS990/OfficeExpensesGrp/ProgramServicesAmt0550
IRS990/OfficeExpensesGrp/TotalAmt0688
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035900
IRS990/OtherAssetsTotalGrp/EOYAmt035900
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03990
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019948
IRS990/OtherExpensesGrp/Desc0BOOKS & PERIODICALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt013468
IRS990/OtherExpensesGrp/ProgramServicesAmt18816
IRS990/OtherExpensesGrp/ProgramServicesAmt26030
IRS990/OtherExpensesGrp/TotalAmt013468
IRS990/OtherExpensesGrp/TotalAmt111020
IRS990/OtherExpensesGrp/TotalAmt26030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081041
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101301
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02086
IRS990/PayrollTaxesGrp/ProgramServicesAmt08343
IRS990/PayrollTaxesGrp/TotalAmt010429
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0812
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03248
IRS990/PensionPlanContributionsGrp/TotalAmt04060
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIN HAUENSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0LITERACY AND ART PROGRAM
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016968
IRS990/ProgSrvcAccomActy2Grp/Desc0PATTERSON LIBRARY PROVIDES FREE AND EQUAL ACCESS TO BOOKS, PERIODICALS, REFERENCE MATERIALS, CDS, DVDS AND OTHER MATERIALS FOR CHECKOUT TO RESIDENTS IN OUR 4,896 PERSON SERVICE AREA AND TO 4,834 REGISTERED USERS IN WESTFIELD AND BEYOND. IN ADDITION, WE PROVIDE ONLINE ACCESS TO MILLIONS OF VOLUMES OF REFERENCE MATERIALS THROUGH SUBSCRIPTION DATABASES THAT WOULD NOT BE ACCESSIBLE IN THIS AREA. WE HAD OVER 39,000 VISITORS IN 2014, WHO CHECKED OUT 43,337 ITEMS. WE ANSWERED 3,784 REFERENCE QUESTIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111882
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06492
IRS990/ProgSrvcAccomActy3Grp/Desc0PATTERSON LIBRARY PROVIDES FREE PROGRAMS FOR ADULTS TO ENCOURAGE LIFE LONG LEARNING, PROMOTE CULTURAL AND ARTISTIC ENRICHMENT, DEVELOP PRACTICAL SKILLS AND TO HELP INDIVIDUALS REACH THEIR FULL POTENTIAL. IN 2014, THE LIBRARY PROVIDED 100 ADULT PROGRAM SESSIONS, ATTENDED BY 1,957 PEOPLE. THESE INCLUDED: TWO BOOK DISCUSSION GROUPS, A TRAVEL TALK SERIES, A MUSIC SERIES, A POLITICAL DISCUSSION GROUP, A FOREIGN FILM DISCUSSION GROUP, ART EXHIBITS, HISTORICAL LECTURES, DRAMATIC PERFORMANCES, AND COMPU
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055941
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0247400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt099780
IRS990/PYOtherExpensesAmt0129989
IRS990/PYProgramServiceRevenueAmt019510
IRS990/PYRevenuesLessExpensesAmt070642
IRS990/PYSalariesCompEmpBnftPaidAmt0166059
IRS990/PYTotalExpensesAmt0296048
IRS990/PYTotalRevenueAmt0366690
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04753
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0247400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01020736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047285
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0378259
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.73890
IRS990ScheduleA/PublicSupportTotal170Amt01020736
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0247400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170596
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01020736
IRS990ScheduleA/TotalSupportAmt01398995
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0797636
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0545204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01342840
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt016024
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02793166
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02867782
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt090640
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt015314
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02393554
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02793166
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0414926
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt013021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02140804
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02393554
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0265771
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt013264
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02252785
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02140804
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-98717
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt011700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02092493
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02252785
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0171992
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046511
IRS990ScheduleD/ExpensesSubtotalAmt0295262
IRS990ScheduleD/NetUnrealizedGainsInvstAmt047340
IRS990ScheduleD/RevenueNotReportedAmt047340
IRS990ScheduleD/RevenueSubtotalAmt0300015
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0811831
IRS990ScheduleD/TotalExpensesPerForm990Amt0295262
IRS990ScheduleD/TotalRevenuePerForm990Amt0300015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0347355
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0295262
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PROVIDED TO ALL TRUSTEES FOR REVIEW EITHER VIA EMAIL OR PAPER FORMAT BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS ALL CONFLICT OF INTEREST ISSUES ON AN ANNUAL BASIS. THE BOARD REQUIRES ALL TRUSTEES TO UPDATE THEIR CONFLICT OF INTEREST FORMS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,851,532
Liabilities
$0
Net assets
$3,851,532
Revenue
$300,015
Expenses
$295,262
Net income
$4,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$0.81$0.49$0.32
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.00$5.90$0.35$0.42$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.00$5.65$1.30$0.44$0.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.00$4.36$0.33$0.40$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.00$5.24$0.91$0.36$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.04$4.59$0.56$0.36$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$0.35$0.33$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$0.40$0.32$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.00$3.74$0.38$0.34$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.00$3.66$0.29$0.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.30$0.30$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.40$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$0.31
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.00$3.19$0.31