Civic Intelligence

Darwin R Barker Library

990 • Fiscal year 2019 • EIN 16-0754783

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 14, 2020

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$3,720,181

Up $410,381 (+12%) from 2018

Net Assets

Up

$3,711,695

Up $410,773 (+12%) from 2018

Liabilities

Down

$8,486

Down $392 (-4.4%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin69th percentile

Revenue

Down

$325,856

Down $56,304 (-15%) from 2018

Expenses

Down

$285,485

Down $8,920 (-3.0%) from 2018

Net Income

Down

$40,371

Down $47,384 (-54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$3,720,181
Liabilities$8,486
Net Assets$3,711,695
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$325,856
Expenses$285,485
Net Income$40,371
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 14, 2020
Return Version
2019v5.1
Gross Receipts
$643,813
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$1,428,924$1,680,601▲ $251,677
Land, Buildings, and Equipment, Net$93,928$125,204▲ $31,276
Accounts Receivable$89,841$88,600▼ $1,241
Cash and Non-Interest-Bearing Accounts$19,159$12,251▼ $6,908
Total Assets$3,309,800$3,720,181▲ $410,381
Other Assets Total$1,677,948$1,813,525▲ $135,577
Liabilities
Other Liabilities$8,853$8,461▼ $392
Accounts Payable and Accrued Expenses$25$25→ $0
Total Liabilities$8,878$8,486▼ $392
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,926,731$2,063,150▲ $136,419
Net Assets Without Donor Restrictions$1,374,191$1,648,545▲ $274,354
Total Net Assets Fund Balance$3,300,922$3,711,695▲ $410,773
Total Liabilities and Net Assets / Fund Balance$3,309,800$3,720,181▲ $410,381

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,934$237,600$273,534
Leasehold Improvements$87,979$78,272$166,251
Other Land Buildings$1,291$119,765$121,056
Land$0--
Other Assets Org$3,110--
Other Securities$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,857,125-▲ $135,577-$1,992,702
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
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Dave DenglerPresident
Linda PrechtlVice President
Jeffrey AdamsTrustee
Jon WeeklyTrustee
Kathy PetersonTrustee
Mark TwitchellTrustee
Maureen SaundersTrustee
Michelle TwitchellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$150,131
Program Service Revenue
$6,466
Investment Income
$169,259
Other Revenue
$0
All Other Contributions
$27,953
Change in Net Assets
$40,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$318,012
Revenue Not Reported on Financial Statements
$7,844
Revenue Not Reported on Form 990
$370,402
Total Revenue per Audited Statements
$688,414
Total Revenue per Form 990
$325,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,230
Other Expenses$100,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,828$0$0$165,828
Payroll Taxes$13,821$0$0$13,821
All Other Expenses$13,413$0$0$13,413
Occupancy$13,319$0$0$13,319
Fees for Services Accounting$12,745$0$0$12,745
Depreciation Depletion$7,993$0$0$7,993
Fees for Service Investment Mgmnt Fees$7,844$0$0$7,844
Pension Plan Contributions$5,581$0$0$5,581
Office Expenses$2,748$0$0$2,748
Insurance$2,311$0$0$2,311
Other Expenses$2,167$0$0$2,167
Fees for Services Other$1,116$0$0$1,116
Total Functional Expenses$285,485$0$0$285,485

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$285,485
Expenses per Audited Statements$277,641
Total Expenses per Audited Statements$277,641
Expenses Not Reported on Financial Statements$7,844
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$8,461
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2020-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Clark
Formed
1875
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
11
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 1051. 0. 10809.”

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 2019, 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/ProgramServicesAmt128876
IRS990/OtherExpensesGrp/ProgramServicesAmt2161
IRS990/OtherExpensesGrp/ProgramServicesAmt32167
IRS990/OtherExpensesGrp/TotalAmt07562
IRS990/OtherExpensesGrp/TotalAmt128876
IRS990/OtherExpensesGrp/TotalAmt2161
IRS990/OtherExpensesGrp/TotalAmt32167
IRS990/OtherLiabilitiesGrp/BOYAmt08853
IRS990/OtherLiabilitiesGrp/EOYAmt08461
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165828
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165828
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013821
IRS990/PayrollTaxesGrp/TotalAmt013821
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05581
IRS990/PensionPlanContributionsGrp/TotalAmt05581
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/TotalRevenueColumnAmt0800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3471
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/ExpenseAmt0645
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03227
IRS990/ProgSrvcAccomActy3Grp/Desc0BOARD OF DIRECTORS FUND PROVIDES MANAGEMENT WITH MONIES RECEIVED BY THE ASSOCIATION IN THE FORM OF GIFTS AND BEQUESTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06479
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0155224
IRS990/ProgSrvcAccomActyOtherGrp/Desc0POLACEK FUND PROVIDES RETIREMENT BENEFITS TO LIBRARY EMPLOYEES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01051
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010809
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179803
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0192255
IRS990/PYOtherExpensesAmt0102635
IRS990/PYProgramServiceRevenueAmt010102
IRS990/PYRevenuesLessExpensesAmt087755
IRS990/PYSalariesCompEmpBnftPaidAmt0191770
IRS990/PYTotalExpensesAmt0294405
IRS990/PYTotalRevenueAmt0382160
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040371
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0156598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0786489
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020969
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0490036
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61610
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.67630
IRS990ScheduleA/PublicSupportTotal170Amt0786489
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0786489
IRS990ScheduleA/TotalSupportAmt01276525
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BeginningYearBalanceAmt01857125
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01992702
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0135577
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02077335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01857125
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-220210
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01927393
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02077335
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0149942
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01905677
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01927393
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021716
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02025078
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01905677
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-119401
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt035934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0273534
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07844
IRS990ScheduleD/ExpensesSubtotalAmt0277641
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07844
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07844
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087979
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078272
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0166251
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0370402
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01810415
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13110
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MILLER PRIVATE FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COLLECTIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01291
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119765
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PENSION PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01031295
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1646609
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22697

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,720,181
Liabilities
$8,486
Net assets
$3,711,695
Revenue
$325,856
Expenses
$285,485
Net income
$40,371
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