Civic Intelligence

Patterson Library

990 • Fiscal year 2016 • EIN 16-0743114

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

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.

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

Liabilities / Revenue

15th percentile

0.00x

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

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

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$47,277

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

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

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$3,736,740

Up $76,842 (+2.1%) from 2015

Net Assets

Up

$3,736,740

Up $76,842 (+2.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin75th percentile

Revenue

Up

$383,941

Up $97,038 (+34%) from 2015

Expenses

Up

$335,457

Up $3,756 (+1.1%) from 2015

Net Income

Up

$48,484

Up $93,282 (+208%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$3,736,740
Liabilities$0
Net Assets$3,736,740
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

2016

Revenue$383,941
Expenses$335,457
Net Income$48,484
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$2,025,335
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$2,701,917$2,722,019▲ $20,102
Land, Buildings, and Equipment, Net$776,728$772,387▼ $4,341
Cash and Non-Interest-Bearing Accounts$103,759$130,520▲ $26,761
Savings and Temporary Cash Investments$41,594$75,914▲ $34,320
Total Assets$3,659,898$3,736,740▲ $76,842
Other Assets Total$35,900$35,900→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,659,898$3,736,740▲ $76,842
Total Net Assets Fund Balance$3,659,898$3,736,740▲ $76,842
Total Liabilities and Net Assets / Fund Balance$3,659,898$3,736,740▲ $76,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$741,226$615,779$1,357,005
Equipment$31,161$47,026$78,187

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,701,917-▲ $102,450$66,000$2,722,019
2015$2,867,782$20,845▼ $79,763$90,000$2,701,917
2014$2,793,166$8,650▲ $166,990$85,000$2,867,782
2013$2,393,554$84,382▲ $425,544$95,000$2,793,166
2012$2,140,804$25,000▲ $322,772$82,001$2,393,554
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin HauensteinLibrary DirectorFT$43,775$3,502$47,277

Board Members and Trustees

NameTitle
Susan Blaisdell ScrivenPresident
Thomas BerkhouseVice President
Diana HamannTrustee
Kathryn RichmondTrustee
Linda C DunnTrustee
Mara RubinTrustee
Richard BivensTrustee
Sally CatalanoTrustee
Sandra BrownTrustee
Tracy BennettTrustee
Norman J ShoplandTrustee Emeritus
Joan CarusoSecretary
Donald EnoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,981
Program Service Revenue
$74,868
Investment Income
$74,092
Other Revenue
$0
All Other Contributions
$140,231
Change in Net Assets
$48,484

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
$383,941
Revenue Not Reported on Form 990
$28,358
Total Revenue per Audited Statements
$412,299
Total Revenue per Form 990
$383,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,239
Salaries, Compensation, and Employee Benefits$163,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,951$16,488$0$82,439
Occupancy$50,426$12,607$0$63,033
Depreciation Depletion$36,612$9,153$0$45,765
Current Officers, Directors, Trustees, and Key Employees$35,020$8,755$0$43,775
Other Employee Benefits$15,717$3,929$0$19,646
Fees for Service Investment Mgmnt Fees$0$16,348$0$16,348
Payroll Taxes$8,074$2,018$0$10,092
Insurance$6,421$1,605$0$8,026
Pension Plan Contributions$5,813$1,453$0$7,266
Other Expenses$7,241$0$0$7,241
Fees for Services Accounting$0$3,780$0$3,780
Office Expenses$620$155$0$775
Total Functional Expenses$257,451$78,006$0$335,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$335,457
Total Expenses per Audited Statements$335,457
Total Expenses per Form 990$335,457
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
2017-05-08
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
7
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/TitleTxt11LIBRARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
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IRS990/LandBldgEquipCostOrOtherBssAmt01435192
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION STATEMENT:
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03736740
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028354
IRS990/NetUnrlzdGainsLossesInvstAmt028358
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012607
IRS990/OccupancyGrp/ProgramServicesAmt050426
IRS990/OccupancyGrp/TotalAmt063033
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0155
IRS990/OfficeExpensesGrp/ProgramServicesAmt0620
IRS990/OfficeExpensesGrp/TotalAmt0775
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035900
IRS990/OtherAssetsTotalGrp/EOYAmt035900
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03929
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019646
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/ManagementAndGeneralAmt11715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt018701
IRS990/OtherExpensesGrp/ProgramServicesAmt16855
IRS990/OtherExpensesGrp/ProgramServicesAmt27241
IRS990/OtherExpensesGrp/TotalAmt018701
IRS990/OtherExpensesGrp/TotalAmt18570
IRS990/OtherExpensesGrp/TotalAmt27241
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065951
IRS990/OtherSalariesAndWagesGrp/TotalAmt082439
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02018
IRS990/PayrollTaxesGrp/ProgramServicesAmt08074
IRS990/PayrollTaxesGrp/TotalAmt010092
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01453
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05813
IRS990/PensionPlanContributionsGrp/TotalAmt07266
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIN HAUENSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0LITERACY AND ART PROGRAM
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074868
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 5,070 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 45,618 VISITORS IN 2016, WHO CHECKED OUT 33,684 ITEMS. WE ANSWERED 3,102 REFERENCE QUESTIONS AND P
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128725
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07132
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 2016, THE LIBRARY PROVIDED 132 ADULT PROGRAM SESSIONS, ATTENDED BY 2,187 PEOPLE. THESE INCLUDED: THREE BOOK DISCUSSION GROUPS, A MUSIC SERIES, ART EXHIBITS, DRAMATIC PERFORMANCES, COMPUTER WORKSHOPS, AND KNITTING AND CROCHETING GROUPS. WE ALSO CONTINUE TO OFFER COMPUTER CLASSES FOR SENIORS AN
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064363
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193588
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068579
IRS990/PYOtherExpensesAmt0157625
IRS990/PYProgramServiceRevenueAmt024736
IRS990/PYRevenuesLessExpensesAmt0-44798
IRS990/PYSalariesCompEmpBnftPaidAmt0174076
IRS990/PYTotalExpensesAmt0331701
IRS990/PYTotalRevenueAmt0286903
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048484
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0234981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0247400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0261046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01100386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0119676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062539
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0421540
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72300
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.72320
IRS990ScheduleA/PublicSupportTotal170Amt01100386
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0234981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0261046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01100386
IRS990ScheduleA/TotalSupportAmt01521926
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/BookValueAmt0741226
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0615779
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01357005
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt016348
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02701917
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02722019
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102450
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt066000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt016947
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02867782
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020845
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02701917
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-79763
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt090000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt016024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02793166
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02867782
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0166990
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt085000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt015314
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02393554
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt084382
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02793166
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0425544
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt095000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt013021
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02140804
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02393554
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0322772
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt082001
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt031161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078187
IRS990ScheduleD/ExpensesSubtotalAmt0335457
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028358
IRS990ScheduleD/RevenueNotReportedAmt028358
IRS990ScheduleD/RevenueSubtotalAmt0383941
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0772387
IRS990ScheduleD/TotalExpensesPerForm990Amt0335457
IRS990ScheduleD/TotalRevenuePerForm990Amt0383941
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0412299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0335457
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,736,740
Liabilities
$0
Net assets
$3,736,740
Revenue
$383,941
Expenses
$335,457
Net income
$48,484
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
2016Detailed filing. Detailed filing data is available for this year.$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