Civic Intelligence

Darwin R Barker Library

990 • Fiscal year 2018 • EIN 16-0754783

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

15th percentile

-8.8%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$3,309,800

Down $320,628 (-8.8%) from 2017

Net Assets

Down

$3,300,922

Down $320,282 (-8.8%) from 2017

Liabilities

Down

$8,878

Down $346 (-3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin80th percentile

Revenue

Up

$382,160

Up $42,411 (+12%) from 2017

Expenses

Down

$294,405

Down $14,049 (-4.6%) from 2017

Net Income

Up

$87,755

Up $56,460 (+180%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$3,309,800
Liabilities$8,878
Net Assets$3,300,922
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$382,160
Expenses$294,405
Net Income$87,755
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$692,918
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$1,566,157$1,428,924▼ $137,233
Land, Buildings, and Equipment, Net$61,966$93,928▲ $31,962
Accounts Receivable$88,362$89,841▲ $1,479
Cash and Non-Interest-Bearing Accounts$15,785$19,159▲ $3,374
Total Assets$3,630,428$3,309,800▼ $320,628
Other Assets Total$1,898,158$1,677,948▼ $220,210
Liabilities
Other Liabilities$9,199$8,853▼ $346
Accounts Payable and Accrued Expenses$25$25→ $0
Total Liabilities$9,224$8,878▼ $346
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,077,335$1,857,125▼ $220,210
Unrestricted Net Assets$1,475,056$1,374,191▼ $100,865
Temporarily Rstr Net Assets$68,813$69,606▲ $793
Total Net Assets Fund Balance$3,621,204$3,300,922▼ $320,282
Total Liabilities and Net Assets / Fund Balance$3,630,428$3,309,800▼ $320,628

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,489$235,246$271,735
Leasehold Improvements$54,549$74,233$128,782
Other Land Buildings$2,890$118,166$121,056
Land$0--
Other Assets Org$3,110--
Other Securities$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,077,335-▼ $220,210-$1,857,125
2017$1,927,393-▲ $149,942-$2,077,335
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dave DenglerPresident
Linda PrechtlVice President
Bonnie LienerTrustee
Jeffrey AdamsTrustee
Jon WeeklyTrustee
Maureen SaundersTrustee
Nancy BowserTrustee
Virginia HarperTrustee
Anthony PriviteraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$179,803
Program Service Revenue
$10,102
Investment Income
$192,255
Other Revenue
$0
All Other Contributions
$57,563
Change in Net Assets
$87,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$374,195
Revenue Not Reported on Financial Statements
$7,966
Revenue Not Reported on Form 990
$-408,037
Total Revenue per Audited Statements
$-33,842
Total Revenue per Form 990
$382,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,770
Other Expenses$102,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,096$0$0$170,096
Occupancy$16,704$0$0$16,704
All Other Expenses$15,768$0$0$15,768
Payroll Taxes$14,309$0$0$14,309
Fees for Services Accounting$12,450$0$0$12,450
Fees for Service Investment Mgmnt Fees$7,966$0$0$7,966
Pension Plan Contributions$7,365$0$0$7,365
Depreciation Depletion$6,961$0$0$6,961
Office Expenses$5,226$0$0$5,226
Other Expenses$2,116$0$0$2,116
Insurance$1,624$0$0$1,624
Fees for Services Other$1,092$0$0$1,092
Total Functional Expenses$294,405$0$0$294,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$294,405
Expenses per Audited Statements$286,439
Total Expenses per Audited Statements$286,439
Expenses Not Reported on Financial Statements$7,966
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$8,853
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
Dave Dengler
Title
President
Phone
7166725005
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Clark
Formed
1875
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
50

Preparer

Firm
Johnson Mackowiak & Assoc Llp
Address
70 E MAIN ST, FREDONIA, NY 14063-1816
Preparer
Denise D Veloski CPA
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 1059. 0. 13638.”

Form 990, Part IX, Line 24E

“Serials 3534. 3534. 0. 0.”

Form 990, Part IX, Line 24E

“Memorials 644. 644. 0. 0.”

Form 990, Part IX, Line 24E

“Memberships and dues 261. 261. 0. 0.”

Form 990, Part IX, Line 24E

“General operations 7209. 7209. 0. 0.”

Form 990, Part IX, Line 24E

“DVD'S 4120. 4120. 0. 0.”

Form 990, Part IX, Line 24E

“Capital expenditures 0. 0. 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 2018, 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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01898158
IRS990/OtherAssetsTotalGrp/EOYAmt01677948
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
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/ProgramServicesAmt05932
IRS990/OtherExpensesGrp/ProgramServicesAmt126437
IRS990/OtherExpensesGrp/ProgramServicesAmt2359
IRS990/OtherExpensesGrp/ProgramServicesAmt32116
IRS990/OtherExpensesGrp/TotalAmt05932
IRS990/OtherExpensesGrp/TotalAmt126437
IRS990/OtherExpensesGrp/TotalAmt2359
IRS990/OtherExpensesGrp/TotalAmt32116
IRS990/OtherLiabilitiesGrp/BOYAmt09199
IRS990/OtherLiabilitiesGrp/EOYAmt08853
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170096
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170096
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014309
IRS990/PayrollTaxesGrp/TotalAmt014309
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07365
IRS990/PensionPlanContributionsGrp/TotalAmt07365
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02077335
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01857125
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/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32115
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0MUSEUM FUND PROVIDES INFORMATION ABOUT THE HISTORY OF FREDONIA AND POMFRET BY PROVIDING INTERPRETIVE EXHIBITS AND EDUCATIONAL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0663
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04230
IRS990/ProgSrvcAccomActy3Grp/Desc0BOARD OF DIRECTORS FUND PROVIDES MANAGEMENT WITH MONIES RECEIVED BY THE ASSOCIATION IN THE FORM OF GIFTS AND BEQUESTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06575
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0174387
IRS990/ProgSrvcAccomActyOtherGrp/Desc0POLACEK FUND PROVIDES RETIREMENT BENEFITS TO LIBRARY EMPLOYEES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01059
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013638
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157304
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0172968
IRS990/PYOtherExpensesAmt0109067
IRS990/PYProgramServiceRevenueAmt09477
IRS990/PYRevenuesLessExpensesAmt031295
IRS990/PYSalariesCompEmpBnftPaidAmt0199387
IRS990/PYTotalExpensesAmt0308454
IRS990/PYTotalRevenueAmt0339749
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt087755
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0189905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0827515
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028431
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0396101
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67630
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.74510
IRS990ScheduleA/PublicSupportTotal170Amt0827515
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191158
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0827515
IRS990ScheduleA/TotalSupportAmt01223616
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02077335
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01857125
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-220210
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01927393
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02077335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0149942
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01905677
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01927393
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021716
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02025078
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01905677
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-119401
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02070361
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02025078
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-45283
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt036489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271735
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07966
IRS990ScheduleD/ExpensesSubtotalAmt0286439
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07966
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07966
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054549
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074233
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0128782
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-408037
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01674838
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13110
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MILLER PRIVATE FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COLLECTIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02890
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118166
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PENSION PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0869837
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1548598
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt210489
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt30

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,309,800
Liabilities
$8,878
Net assets
$3,300,922
Revenue
$382,160
Expenses
$294,405
Net income
$87,755
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