Civic Intelligence

Darwin R Barker Library

990 • Fiscal year 2016 • EIN 16-0754783

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.barkerlibrary.org
7 Day StreetFredonia, NY 14063

(716) 672-5005

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,301,702

Up $60,903 (+1.9%) from 2015

Net Assets

Up

$3,292,478

Up $60,821 (+1.9%) from 2015

Liabilities

Up

$9,224

Up $82 (+0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin71st percentile

Revenue

Up

$339,153

Up $78,836 (+30%) from 2015

Expenses

Down

$300,688

Down $7,493 (-2.4%) from 2015

Net Income

Up

$38,465

Up $86,329 (+180%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2016

Assets$3,301,702
Liabilities$9,224
Net Assets$3,292,478
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

2016

Revenue$339,153
Expenses$300,688
Net Income$38,465
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$649,731
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,335,668$1,395,723▲ $60,055
Accounts Receivable$89,046$80,920▼ $8,126
Land, Buildings, and Equipment, Net$73,586$65,623▼ $7,963
Cash and Non-Interest-Bearing Accounts$15,999$11,220▼ $4,779
Total Assets$3,240,799$3,301,702▲ $60,903
Other Assets Total$1,726,500$1,748,216▲ $21,716
Liabilities
Other Liabilities$9,117$9,199▲ $82
Accounts Payable and Accrued Expenses$25$25→ $0
Total Liabilities$9,142$9,224▲ $82
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,905,677$1,927,393▲ $21,716
Unrestricted Net Assets$1,260,749$1,299,953▲ $39,204
Temporarily Rstr Net Assets$65,231$65,132▼ $99
Total Net Assets Fund Balance$3,231,657$3,292,478▲ $60,821
Total Liabilities and Net Assets / Fund Balance$3,240,799$3,301,702▲ $60,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,877$226,946$267,823
Other Land Buildings$6,088$114,968$121,056
Leasehold Improvements$18,658$71,200$89,858
Other Assets Org$3,110--
Other Securities$45,572--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,905,677-▲ $21,716-$1,927,393
2015$2,025,078-▼ $119,401-$1,905,677
2014$2,070,361-▼ $45,283-$2,025,078
2013$1,817,573-▲ $252,788-$2,070,361
2012$1,695,616-▲ $121,957-$1,817,573
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Peter ClarkPresident
Marcia DrayoVice President
Bonnie LienerTrustee
David DenglerTrustee
Keith SheldonTrustee
Nanacy BowserTrustee
Nin PriviteraTrustee
Virginia HarperTrustee
Linda PrechtlSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$153,893
Program Service Revenue
$9,925
Investment Income
$175,335
Other Revenue
$0
All Other Contributions
$19,749
Change in Net Assets
$38,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$332,236
Revenue Not Reported on Financial Statements
$6,917
Revenue Not Reported on Form 990
$22,356
Total Revenue per Audited Statements
$354,592
Total Revenue per Form 990
$339,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,971
Other Expenses$93,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,991$0$0$183,991
Payroll Taxes$15,719$0$0$15,719
All Other Expenses$13,436$0$0$13,436
Occupancy$13,299$0$0$13,299
Fees for Services Accounting$11,950$0$0$11,950
Depreciation Depletion$7,962$0$0$7,962
Pension Plan Contributions$7,261$0$0$7,261
Fees for Service Investment Mgmnt Fees$6,917$0$0$6,917
Other Expenses$4,505$0$0$4,505
Office Expenses$4,454$0$0$4,454
Insurance$1,730$0$0$1,730
Fees for Services Other$1,104$0$0$1,104
Total Functional Expenses$300,688$0$0$300,688

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$300,688
Expenses per Audited Statements$293,771
Total Expenses per Audited Statements$293,771
Expenses Not Reported on Financial Statements$6,917
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

Other Reported Liabilities

LiabilityAmount
Accrued Pension Payable$9,199
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
Darwin R Barker Library
EIN
16-0754783
Phone
7166725005
Address
7 DAY STREET, FREDONIA, NY 14063

Signing Officer

Name
Peter Clark
Title
President
Phone
7166725005
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Clark
Formed
1875
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
50

Preparer

Firm
Johnson Mackowiak & Assoc Llp
Address
70 E MAIN ST, FREDONIA, NY 14063-1816
Preparer
Kevin W Wystup
Phone
7166724770
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 will be reviewed at next board meeting”

Pt VI, Line 12C

“Monitors on an annual basis”

Pt VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request”

Pt XI

“Unrealized loss on investments”

Form 990, Part III, Line 4D

“Polacek fund provides retirement benefits to 0. 0. 7943.”

Form 990, Part IX, Line 24E

“Serials 3939. 3939. 0. 0.”

Form 990, Part IX, Line 24E

“Memorials 2555. 2555. 0. 0.”

Form 990, Part IX, Line 24E

“Memberships and dues 297. 297. 0. 0.”

Form 990, Part IX, Line 24E

“General operations 3945. 3945. 0. 0.”

Form 990, Part IX, Line 24E

“DVD'S 2688. 2688. 0. 0.”

Form 990, Part IX, Line 24E

“BINDERY 12. 12. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The association adopted the provisions of fasb asc 740-10 (formerly fasb interpretation no 48) accounting for uncertainty in income taxes, on january 1, 2008. There is no impact on the association's financial statements as a result of the implementation of fasb asc 740-10. Any penalties and interest associated with uncertain tax positions would be included as part of any income tax provision. For 2015, there were no penalties and interest recognized related to uncertain tax positions.”

Pt III, Line 4

“Museum exhibits $3,110 held for exhibition”

Pt V, Line 4

“Future support to provide library and museum services to the community”

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IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04188
IRS990/OtherExpensesGrp/ProgramServicesAmt123306
IRS990/OtherExpensesGrp/ProgramServicesAmt2866
IRS990/OtherExpensesGrp/ProgramServicesAmt34505
IRS990/OtherExpensesGrp/TotalAmt04188
IRS990/OtherExpensesGrp/TotalAmt123306
IRS990/OtherExpensesGrp/TotalAmt2866
IRS990/OtherExpensesGrp/TotalAmt34505
IRS990/OtherLiabilitiesGrp/BOYAmt09117
IRS990/OtherLiabilitiesGrp/EOYAmt09199
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183991
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183991
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015719
IRS990/PayrollTaxesGrp/TotalAmt015719
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07261
IRS990/PensionPlanContributionsGrp/TotalAmt07261
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01905677
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01927393
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETER CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FINES
IRS990/ProgramServiceRevenueGrp/Desc1COPIER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2USED BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc3OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32239
IRS990/ProgSrvcAccomActy2Grp/Desc0MUSEUM FUND PROVIDES INFORMATION ABOUT THE HISTORY OF FREDONIA AND POMFRET BY PROVIDING INTERPRETIVE EXHIBITS AND EDUCATIONAL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03133
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03556
IRS990/ProgSrvcAccomActy3Grp/Desc0BOARD OF DIRECTORS FUND PROVIDES MANAGEMENT WITH MONIES RECEIVED BY THE ASSOCIATION IN THE FORM OF GIFTS AND BEQUESTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06917
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0171779
IRS990/ProgSrvcAccomActyOtherGrp/Desc0POLACEK FUND PROVIDES RETIREMENT BENEFITS TO LIBRARY EMPLOYEES.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07943
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145357
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0102969
IRS990/PYOtherExpensesAmt0102140
IRS990/PYProgramServiceRevenueAmt011991
IRS990/PYRevenuesLessExpensesAmt0-47864
IRS990/PYSalariesCompEmpBnftPaidAmt0206041
IRS990/PYTotalExpensesAmt0308181
IRS990/PYTotalRevenueAmt0260317
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038465
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0155875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0658177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01353814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0249766
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0427855
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.81220
IRS990ScheduleA/PublicSupportTotal170Amt01353814
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0658177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01353814
IRS990ScheduleA/TotalSupportAmt01781669
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/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01905677
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01927393
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt021716
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02025078
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01905677
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-119401
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02070361
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02025078
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-45283
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01817573
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02070361
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0252788
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01695616
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01817573
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0121957
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt040877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0267823
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06917
IRS990ScheduleD/ExpensesSubtotalAmt0293771
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06917
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06917
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018658
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071200
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089858
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022356
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01745106
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13110
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MILLER PRIVATE FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COLLECTIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06088
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114968
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PENSION PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0286900
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11057269
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt25982
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt345572
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AMERITRADE - MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1AMERITRADE - EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2AMERITRADE - MONEY MARKET
IRS990ScheduleD/OtherSecuritiesGrp/Desc3AMERITRADE - BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt022356
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06917
IRS990ScheduleD/RevenueSubtotalAmt0332236
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION ADOPTED THE PROVISIONS OF FASB ASC 740-10 (FORMERLY FASB INTERPRETATION NO 48) ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ON JANUARY 1, 2008. THERE IS NO IMPACT ON THE ASSOCIATION'S FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTATION OF FASB ASC 740-10. ANY PENALTIES AND INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS WOULD BE INCLUDED AS PART OF ANY INCOME TAX PROVISION. FOR 2015, THERE WERE NO PENALTIES AND INTEREST RECOGNIZED RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MUSEUM EXHIBITS $3,110 HELD FOR EXHIBITION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUTURE SUPPORT TO PROVIDE LIBRARY AND MUSEUM SERVICES TO THE COMMUNITY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,301,702
Liabilities
$9,224
Net assets
$3,292,478
Revenue
$339,153
Expenses
$300,688
Net income
$38,465
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