Civic Intelligence

Darwin R Barker Library

990 • Fiscal year 2011 • EIN 16-0754783

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

7 Day Street14063
Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

17th percentile

-7.9%

Faster asset growth than 17% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,350,219

Down $200,859 (-7.9%) from 2010

Net Assets

Down

$2,336,783

Down $206,908 (-8.1%) from 2010

Liabilities

Up

$13,436

Up $6,049 (+82%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$318,536

Up $10,057 (+3.3%) from 2010

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.

$6.0M$4.0M$2.0M$0Assets 2010: $2,551,078Liabilities 2010: $7,387Net Assets 2010: $2,543,6912010Assets 2011: $2,350,219Liabilities 2011: $13,436Net Assets 2011: $2,336,7832011Assets 2012: $2,992,069Liabilities 2012: $24,256Net Assets 2012: $2,967,8132012Assets 2013: $3,435,835Liabilities 2013: $23,325Net Assets 2013: $3,412,5102013Assets 2014: $3,436,941Liabilities 2014: $21,379Net Assets 2014: $3,415,5622014Assets 2015: $3,240,799Liabilities 2015: $9,142Net Assets 2015: $3,231,6572015Assets 2016: $3,301,702Liabilities 2016: $9,224Net Assets 2016: $3,292,4782016Assets 2017: $3,630,428Liabilities 2017: $9,224Net Assets 2017: $3,621,2042017Assets 2018: $3,309,800Liabilities 2018: $8,878Net Assets 2018: $3,300,9222018Assets 2019: $3,720,181Liabilities 2019: $8,486Net Assets 2019: $3,711,6952019Assets 2020: $3,994,633Liabilities 2020: $9,341Net Assets 2020: $3,985,2922020Assets 2021: $4,608,323Liabilities 2021: $168,562Net Assets 2021: $4,439,7612021Assets 2022: $3,774,618Liabilities 2022: $244,045Net Assets 2022: $3,530,5732022Assets 2023: $3,740,713Liabilities 2023: $61,370Net Assets 2023: $3,679,3432023Assets 2024: $5,328,179Liabilities 2024: $86,221Net Assets 2024: $5,241,9582024

Highlighted filing

2011

Assets$2,350,219
Liabilities$13,436
Net Assets$2,336,783

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $308,4792010Expenses 2011: $318,5362011Expenses 2012: $331,6742012Revenue 2013: $513,047Expenses 2013: $325,618Net Income 2013: $187,4292013Revenue 2014: $309,866Expenses 2014: $319,454Net Income 2014: -$9,5882014Revenue 2015: $260,317Expenses 2015: $308,181Net Income 2015: -$47,8642015Revenue 2016: $339,153Expenses 2016: $300,688Net Income 2016: $38,4652016Revenue 2017: $339,749Expenses 2017: $308,454Net Income 2017: $31,2952017Revenue 2018: $382,160Expenses 2018: $294,405Net Income 2018: $87,7552018Revenue 2019: $325,856Expenses 2019: $285,485Net Income 2019: $40,3712019Revenue 2020: $340,082Expenses 2020: $322,531Net Income 2020: $17,5512020Revenue 2021: $461,673Expenses 2021: $379,982Net Income 2021: $81,6912021Revenue 2022: $259,580Expenses 2022: $407,686Net Income 2022: -$148,1062022Revenue 2023: $320,659Expenses 2023: $458,407Net Income 2023: -$137,7482023Revenue 2024: $1,759,090Expenses 2024: $482,342Net Income 2024: $1,276,7482024

Highlighted filing

2011

Revenue-
Expenses$318,536
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Gross Receipts
$235,559
Mission and Program Overview

Mission

The darwin r. Barker library association was formed for the purpose of founding, continuing and perpetuation of a library in the village of fredonia.

Major Activities

Activity 2
Museum fund provides information about the history of fredonia and pomfret by providing interpretive exhibits and educational programs.
Activity 3
Board of directors fund provides management with monies received by the association in the form of gifts and bequests.
Filing and Contact Details

Filer

EIN
16-0754783
Raw XML AppendixShowing 400 of 441 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/BOY075236
IRS990/AccountsReceivable/EOY080921
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0MUSEUM FUND PROVIDES INFORMATION ABOUT THE HISTORY OF FREDONIA AND POMFRET BY PROVIDING INTERPRETIVE EXHIBITS AND EDUCATIONAL PROGRAMS.
IRS990/Activity2/Expense017480
IRS990/Activity3/Description0BOARD OF DIRECTORS FUND PROVIDES MANAGEMENT WITH MONIES RECEIVED BY THE ASSOCIATION IN THE FORM OF GIFTS AND BEQUESTS.
IRS990/ActivityOrMissionDescription0THE DARWIN R. BARKER LIBRARY ASSOCIATION WAS FORMED FOR THE PURPOSE OF FOUNDING, CONTINUING AND PERPETUATION OF A LIBRARY IN THE VILLAGE OF FREDONIA.
IRS990/ActivityOther/Description0POLACEK FUND PROVIDES RETIREMENT BENEFITS TO LIBRARY EMPLOYEES.
IRS990/AddressPrincipalOfficerUS/AddressLine102 W MAIN STREET
IRS990/AddressPrincipalOfficerUS/City0FREDONIA
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014063
IRS990/AllOtherContributions034325
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices044040
IRS990/AllOtherExpenses/Total044040
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY08852
IRS990/CashNonInterestBearing/EOY018811
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0213325
IRS990/ContributionsGrantsPriorYear0261310
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices06043
IRS990/DepreciationDepletion/Total06043
IRS990/DescribedIn501C30true
IRS990/Description0LIBRARY FUND PROVIDES A FREE LIBRARY FOR THE VILLAGE OF FREDONIA, NEW YORK AND THE TOWN OF POMFRET, NEW YORK.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0true
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0301056
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral00
IRS990/FeesForServicesAccounting/ProgramServices010500
IRS990/FeesForServicesAccounting/Total010500
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
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/NamePerson0PETER CLARK
IRS990/Form990PartVIISectionA/NamePerson1KEITH SHELDON
IRS990/Form990PartVIISectionA/NamePerson2MARSHA DRAYO
IRS990/Form990PartVIISectionA/NamePerson3PHILLIP KUMLER
IRS990/Form990PartVIISectionA/NamePerson4BONNIE LIENER
IRS990/Form990PartVIISectionA/NamePerson5BRIAN LYDIC
IRS990/Form990PartVIISectionA/NamePerson6ANTHONY PRIVITERA
IRS990/Form990PartVIISectionA/NamePerson7LINDA PRECHTL
IRS990/Form990PartVIISectionA/NamePerson8NANCY BOWSER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0179000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0235559
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear012992
IRS990/InvestmentIncome/ExclusionAmount012992
IRS990/InvestmentIncomePriorYear016502
IRS990/InvestmentIncome/TotalRevenueColumn012992
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0743243
IRS990/InvestmentsOtherSecurities/EOY0701951
IRS990/LandBldgEquipmentAccumDeprec0374687
IRS990/LandBuildingsEquipmentBasis0406784
IRS990/LandBuildingsEquipmentBasisNet/BOY038140
IRS990/LandBuildingsEquipmentBasisNet/EOY032097
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE DARWIN R. BARKER LIBRARY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PETER CLARK
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY02543691
IRS990/NetAssetsOrFundBalancesEOY02336783
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices017847
IRS990/Occupancy/Total017847
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01685607
IRS990/OtherAssetsTotal/EOY01516439
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/ProgramServices01114
IRS990/OtherEmployeeBenefits/Total01114
IRS990/OtherExpensePriorYear0105389
IRS990/OtherExpensesCurrentYear0105346
IRS990/OtherExpenses/Description0BINDERY
IRS990/OtherExpenses/Description1BOOKS
IRS990/OtherExpenses/Description2DVD'S
IRS990/OtherExpenses/Description3COPIER EXPENSE
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices0998
IRS990/OtherExpenses/ProgramServices124785
IRS990/OtherExpenses/ProgramServices2961
IRS990/OtherExpenses/ProgramServices3172
IRS990/OtherExpenses/Total0998
IRS990/OtherExpenses/Total124785
IRS990/OtherExpenses/Total2961
IRS990/OtherExpenses/Total3172
IRS990/OtherLiabilities/BOY07387
IRS990/OtherLiabilities/EOY013436
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices0183043
IRS990/OtherSalariesAndWages/Total0183043
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices015597
IRS990/PayrollTaxes/Total015597
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral00
IRS990/PensionPlanContributions/ProgramServices013436
IRS990/PensionPlanContributions/Total013436
IRS990/PermanentlyRestrictedNetAssets/BOY01864784
IRS990/PermanentlyRestrictedNetAssets/EOY01695616
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY09242
IRS990/ProgramServiceRevenue/Description0FINES
IRS990/ProgramServiceRevenue/Description1COPIER INCOME
IRS990/ProgramServiceRevenue/Description2USED BOOK SALES
IRS990/ProgramServiceRevenue/Description3GENERAL BOX INCOME
IRS990/ProgramServiceRevenuePriorYear010394
IRS990/ProgramServiceRevenue/TotalRevenueColumn04923
IRS990/ProgramServiceRevenue/TotalRevenueColumn12555
IRS990/ProgramServiceRevenue/TotalRevenueColumn21431
IRS990/ProgramServiceRevenue/TotalRevenueColumn3333
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-123931
IRS990/ReconcilationRevenueExpenses0-82977
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-82977
IRS990/RevenuesLessExpensesPriorYear0-20273
IRS990/SalariesEtcCurrentYear0213190
IRS990/SalariesEtcPriorYear0203090
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0213325
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0261310
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0248817
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0211532
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0330030
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01265014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear012992
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year016502
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years014442
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years018447
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years021738
IRS990ScheduleA/GrossInvestmentIncome170/Total084121
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.93760
IRS990ScheduleA/PublicSupportPertcentPriorYear00.64190
IRS990ScheduleA/PublicSupportTotal17001265014
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0213325
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0261310
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0248817
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0211532
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0330030
IRS990ScheduleA/Total170/Total01265014
IRS990ScheduleA/TotalSupport01349135
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AggregateFundValue02384448
IRS990ScheduleD/BoardDesignatedEOYBalance00.00000
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01864814
IRS990ScheduleD/CurrentYear/EndOfYearBalance01695647
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-169167
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01731877
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01864814
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0132937
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01385504
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01731877
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0346373
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/Equipment/BookValue025433
IRS990ScheduleD/Equipment/Depreciation0200558
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0225991
IRS990ScheduleD/ExcessOrDeficitForYear0-82977
IRS990ScheduleD/ExcessOrDeficitPerFS0-206908
IRS990ScheduleD/ExpensesSubtotal0318536
IRS990ScheduleD/LeaseholdImprovements/BookValue05982
IRS990ScheduleD/LeaseholdImprovements/Depreciation064947
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis070929
IRS990ScheduleD/NetUnrealizedGainsInvestments0-123931
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-123931
IRS990ScheduleD/NumberFundsHeld04
IRS990ScheduleD/OtherAssets/BookValue01513329
IRS990ScheduleD/OtherAssets/BookValue13110
IRS990ScheduleD/OtherAssets/Description0MILLER PRIVATE FOUNDATION
IRS990ScheduleD/OtherAssets/Description1COLLECTIBLES
IRS990ScheduleD/OtherLandBuildings/BookValue0682
IRS990ScheduleD/OtherLandBuildings/Depreciation0109182
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0109864
IRS990ScheduleD/OtherLiabilities/Amount013436
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PENSION PAYABLE
IRS990ScheduleD/OtherSecurities/BookValue0173782
IRS990ScheduleD/OtherSecurities/BookValue1504699
IRS990ScheduleD/OtherSecurities/BookValue223470
IRS990ScheduleD/OtherSecurities/Description0AMERITRADE - MUTUAL FUNDS
IRS990ScheduleD/OtherSecurities/Description1AMERITRADE - EQUITIES
IRS990ScheduleD/OtherSecurities/Description2AMERITRADE - MONEY MARKET
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900-123931
IRS990ScheduleD/RevenueSubtotal0235559
IRS990ScheduleD/TermEndowmentEOYBalance00.00000
IRS990ScheduleD/TotalAdjustments0-123931
IRS990ScheduleD/TotalBookValueOtherAssets01516439
IRS990ScheduleD/TotalExpenses0318536
IRS990ScheduleD/TotalExpensesPerForm9900318536
IRS990ScheduleD/TotalOfAmounts013436
IRS990ScheduleD/TotalOfBookValueLandBuildings032097
IRS990ScheduleD/TotalOfBookValueSecurities0701951
IRS990ScheduleD/TotalRevenue0235559
IRS990ScheduleD/TotalRevenuePerForm9900235559
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0318536
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0111628
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0990 WILL BE REVIEWED AT NEXT BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation1MONITORS ON AN ANNUAL BASIS
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCAIL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3UNREALIZED LOSS ON INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Explanation4POLACEK FUND PROVIDES RETIREMENT BENEFITS TO 0. 0. 0.
IRS990ScheduleO/GeneralExplanation/Explanation5LIBRARY & OPERA HOUSE PROGRAM 933. 933. 0. 0. MEMBERSHIP DUES 1072. 1072. 0. 0. MEMORIALS 5810. 5810. 0. 0. MUSEUM & EXHIBITION SUPPLIES 484. 484. 0. 0. OFFICE SUPPLIES 7228. 7228. 0. 0. PAYROLL PROCESSING 2786. 2786. 0. 0. RECEPTIONS 938. 938. 0. 0. RECORDINGS & CD-ROM'S 500. 500. 0. 0. REPAIRS & MAINTENANCE 8056. 8056. 0. 0. SERIALS 7142. 7142. 0. 0. SUPPLIES 3824. 3824. 0. 0. TELEPHONE 3941. 3941. 0. 0. FREIGHT & POSTAGE 1326. 1326. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY04917
IRS990/TemporarilyRestrictedNetAssets/EOY04917
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107 DAY STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0FREDONIA
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014063
IRS990/TheBooksAreInCareOf/NamePerson0JOHN WRIGLEY
IRS990/TheBooksAreInCareOf/TelephoneNumber07166725005
IRS990/TotalAssets/BOY02551078
IRS990/TotalAssetsBOY02551078
IRS990/TotalAssets/EOY02350219
IRS990/TotalAssetsEOY02350219
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0213325
IRS990/TotalExpensesCurrentYear0318536
IRS990/TotalExpensesPriorYear0308479
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0318536
IRS990/TotalFunctionalExpenses/Total0318536
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY07387
IRS990/TotalLiabilitiesBOY07387
IRS990/TotalLiabilities/EOY013436
IRS990/TotalLiabilitiesEOY013436
IRS990/TotalLiabNetAssetsFundBalances/BOY02551078
IRS990/TotalLiabNetAssetsFundBalances/EOY02350219
IRS990/TotalNbrEmployees013
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY02543691
IRS990/TotalNetAssetsFundBalances/EOY02336783
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0318536
IRS990/TotalProgramServiceRevenue09242

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.09$5.24$1.76$0.48$1.28
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.06$3.68$0.32$0.46$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.24$3.53$0.26$0.41$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.61$0.17$4.44$0.46$0.38$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.99$0.01$3.99$0.34$0.32$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.01$3.71$0.33$0.29$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.01$3.30$0.38$0.29$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.63$0.01$3.62$0.34$0.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.29$0.34$0.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.01$3.23$0.26$0.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.02$3.42$0.31$0.32$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.44$0.02$3.41$0.51$0.33$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.02$2.97$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.01$2.34$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.01$2.54$0.31