Civic Intelligence

James Prendergast Library Association

990 • Fiscal year 2014 • EIN 16-0840340

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileN/A
509 Cherry StreetJamestown, NY 14701

(716) 484-7335

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Net Margin

69th percentile

9.4%

Higher net margin than 69% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

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

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Asset Growth

38th percentile

1.1%

Faster asset growth than 38% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-0.6%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$10,628,477

Up $113,094 (+1.1%) from 2013

Net Assets

Up

$10,552,841

Up $106,476 (+1.0%) from 2013

Liabilities

Up

$75,636

Up $6,618 (+9.6%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin69th percentile

Revenue

Down

$1,426,235

Down $8,308 (-0.6%) from 2013

Expenses

Up

$1,292,881

Up $38,407 (+3.1%) from 2013

Net Income

Down

$133,354

Down $46,715 (-26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $8,660,745Liabilities 2010: $24,609Net Assets 2010: $8,636,1362010Assets 2011: $8,451,045Liabilities 2011: $32,922Net Assets 2011: $8,418,1232011Assets 2012: $9,621,263Liabilities 2012: $34,272Net Assets 2012: $9,586,9912012Assets 2013: $10,515,383Liabilities 2013: $69,018Net Assets 2013: $10,446,3652013Assets 2014: $10,628,477Liabilities 2014: $75,636Net Assets 2014: $10,552,8412014Assets 2015: $8,735,851Liabilities 2015: $27,241Net Assets 2015: $8,708,6102015Assets 2016: $8,915,124Liabilities 2016: $99,259Net Assets 2016: $8,815,8652016Assets 2017: $9,370,302Liabilities 2017: $26,287Net Assets 2017: $9,344,0152017Assets 2018: $8,330,600Liabilities 2018: $31,275Net Assets 2018: $8,299,3252018Assets 2019: $9,300,529Liabilities 2019: $32,349Net Assets 2019: $9,268,1802019Assets 2020: $10,107,694Liabilities 2020: $147,492Net Assets 2020: $9,960,2022020Assets 2021: $10,945,323Liabilities 2021: $40,094Net Assets 2021: $10,905,2292021Assets 2022: $9,822,564Liabilities 2022: $75,977Net Assets 2022: $9,746,5872022Assets 2023: $10,422,393Liabilities 2023: $59,827Net Assets 2023: $10,362,5662023Assets 2024: $10,895,423Liabilities 2024: $54,978Net Assets 2024: $10,840,4452024

Highlighted filing

2014

Assets$10,628,477
Liabilities$75,636
Net Assets$10,552,841
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,210,9562010Expenses 2011: $1,273,8372011Revenue 2012: $1,195,453Expenses 2012: $1,319,236Net Income 2012: -$123,7832012Revenue 2013: $1,434,543Expenses 2013: $1,254,474Net Income 2013: $180,0692013Revenue 2014: $1,426,235Expenses 2014: $1,292,881Net Income 2014: $133,3542014Revenue 2015: $1,607,955Expenses 2015: $1,274,505Net Income 2015: $333,4502015Revenue 2016: $1,041,848Expenses 2016: $1,283,262Net Income 2016: -$241,4142016Revenue 2017: $2,092,868Expenses 2017: $1,057,671Net Income 2017: $1,035,1972017Revenue 2018: $877,484Expenses 2018: $961,569Net Income 2018: -$84,0852018Revenue 2019: $923,251Expenses 2019: $899,692Net Income 2019: $23,5592019Revenue 2020: $1,267,249Expenses 2020: $842,883Net Income 2020: $424,3662020Revenue 2021: $1,401,851Expenses 2021: $1,023,882Net Income 2021: $377,9692021Revenue 2022: $1,697,299Expenses 2022: $1,202,595Net Income 2022: $494,7042022Revenue 2023: $1,245,486Expenses 2023: $1,195,573Net Income 2023: $49,9132023Revenue 2024: $1,743,865Expenses 2024: $1,306,294Net Income 2024: $437,5712024

Highlighted filing

2014

Revenue$1,426,235
Expenses$1,292,881
Net Income$133,354
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,814,578
Mission and Program Overview

Mission

To provide library services to the residents of the city of jamestown, new york

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,329,182$5,343,347▲ $14,165
Land, Buildings, and Equipment, Net$1,276,310$4,980,784▲ $3,704,474
Savings and Temporary Cash Investments$605,454$211,442▼ $394,012
Prepaid Expenses and Deferred Charges$105,924$88,966▼ $16,958
Accounts Receivable$29,512$3,938▼ $25,574
Total Assets$10,515,382$10,628,477▲ $113,095
Other Assets Total$3,169,000--
Liabilities
Accounts Payable and Accrued Expenses$69,017$75,636▲ $6,619
Total Liabilities$69,017$75,636▲ $6,619
Net Assets / Fund Balance
Unrestricted Net Assets$6,668,448$10,382,076▲ $3,713,628
Permanently Rstr Net Assets$3,169,000--
Temporarily Rstr Net Assets$608,917$170,765▼ $438,152
Total Net Assets Fund Balance$10,446,365$10,552,841▲ $106,476
Total Liabilities and Net Assets / Fund Balance$10,515,382$10,628,477▲ $113,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,533,751$1,552,157-
Other Land Buildings$3,169,000--
Equipment$266,549$311,386-
Leasehold Improvements$11,484$3,496-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,329,182$77,073▲ $354,553$388,728$5,343,347
2013$4,725,861-▲ $888,195$259,607$5,329,183
2012$4,481,361$1,746▲ $562,684$259,607$4,725,861
2011$4,746,601$1,171▼ $25,429$209,141$4,481,361
2010$4,023,685$352,156▲ $652,584$258,789$4,746,601
Compensation and Service Providers
Top Officer Pay18th percentile

Board Members and Trustees

NameTitle
R Thomas RankinPresident
Tina ScottExecutive Director
Bruce GleasonTrustee
Joni BlackmanTrustee
Thomas FlynnTrustee
Thomas PriceTrustee
Tina Scott-
Michelle MccrayAssist. Sec/treas
Kristine DenslowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$958,154
Program Service Revenue
$66,448
Investment Income
$401,633
Other Revenue
$0
All Other Contributions
$472,523
Change in Net Assets
$133,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,426,235
Revenue Not Reported on Form 990
$-46,205
Total Revenue per Audited Statements
$1,380,030
Total Revenue per Form 990
$1,426,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$708,059
Other Expenses$584,822
Total Fundraising Expense$14,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,636$41,842$0$543,478
Depreciation Depletion$70,538$52,112$0$122,650
All Other Expenses$121,603$0$0$121,603
Fees for Services Management$0$103,081$0$103,081
Pension Plan Contributions$64,231$5,844$0$70,075
Occupancy$52,292$13,073$0$65,365
Other Employee Benefits$47,570$4,328$0$51,898
Payroll Taxes$39,054$3,554$0$42,608
Fees for Service Investment Mgmnt Fees$0$29,182$0$29,182
Insurance$0$23,351$0$23,351
Other Expenses$0$15,272$0$15,272
Office Expenses$7,506$7,506$0$15,012
Information Technology$14,979$0$0$14,979
Fees for Services Accounting$0$7,990$0$7,990
Fees for Services Other$0$4,751$0$4,751
Fees for Services Legal$0$3,361$0$3,361
Total Functional Expenses$962,736$315,247$14,898$1,292,881

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,292,881
Total Expenses per Audited Statements$1,292,881
Total Expenses per Form 990$1,292,881
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booksale$34,780$34,780-$34,780
Run for Literacy$8,313$8,313-$8,313
Total Events$109,447$109,447-$109,447
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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
James Prendergast Library Association
EIN
16-0840340
Phone
7164847335
Address
509 CHERRY STREET, JAMESTOWN, NY 14701

Signing Officer

Name
Tina Scott
Title
Executive Director
Phone
7164847335
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Scott
Formed
1880
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
50

Preparer

Firm
Michael a Corey CPA
Address
509 N MAIN ST, JAMESTOWN, NY 14701-5027
Preparer
Michael a Corey CPA
Phone
7164870090
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is emailed to the board of trustees for review”

Pt VI, Line 12C

“The trustees and associates update annually.”

Pt VI, Line 19

“Available by request at the library”

Form 990, Part IX, Line 24F

“Books 64977. 64977. 0. 0. Grant purchases 56626. 56626. 0. 0.”

Financial Statement Notes

Pt V, Line 4

“Investment fund earnings are used to finance general operations. The investment fund is set aside for capital needs as well as funding a lecture series.”

Pt III, Line 4

“The collection is available for public viewing in the organization's gallery. The collection enriches the lives of the organization's patrons and the community.”

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IRS990/OtherExpensesGrp/Desc0DVD'S, AUDIOBOOKS, E-BOOKS & PERIODICALS
IRS990/OtherExpensesGrp/Desc1PROGRAMS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt214898
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315272
IRS990/OtherExpensesGrp/ProgramServicesAmt038627
IRS990/OtherExpensesGrp/ProgramServicesAmt14700
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt038627
IRS990/OtherExpensesGrp/TotalAmt14700
IRS990/OtherExpensesGrp/TotalAmt214898
IRS990/OtherExpensesGrp/TotalAmt315272
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0501636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0543478
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03554
IRS990/PayrollTaxesGrp/ProgramServicesAmt039054
IRS990/PayrollTaxesGrp/TotalAmt042608
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05844
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064231
IRS990/PensionPlanContributionsGrp/TotalAmt070075
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03169000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088966
IRS990/PrincipalOfficerNm0TINA SCOTT
IRS990/PriorPeriodAdjustmentsAmt019327
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066448
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01120906
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0209986
IRS990/PYOtherExpensesAmt0511694
IRS990/PYOtherRevenueAmt083004
IRS990/PYProgramServiceRevenueAmt020647
IRS990/PYRevenuesLessExpensesAmt0180069
IRS990/PYSalariesCompEmpBnftPaidAmt0742780
IRS990/PYTotalExpensesAmt01254474
IRS990/PYTotalRevenueAmt01434543
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0133354
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01380030
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0605454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211442
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISING EVENT INCOME 2011: 7853. 2012: 6028. 2013: 9102. 2014: 109447. Description: FINES & FEES FROM ADD'L. SERVICES 2011: 27603. 2012: 29232. 2013: 35700. 2014: 66448. Description: AMOUNTS REPORTED IN PRIOR YEARS 2010: 37334.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0958154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01179454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0846989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01056468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01791424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05832489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0401633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0209986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0313204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0222412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0145370
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01292605
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0175895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037334
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0328747
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78250
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.83680
IRS990ScheduleA/PublicSupportTotal170Amt05832489
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0958154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01179454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0846989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01056468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01791424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05832489
IRS990ScheduleA/TotalSupportAmt07453841
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt03169000
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01533751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01552157
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03085908
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt028733
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05329182
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt077073
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05343347
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0354553
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0388728
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt025266
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04725861
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05329183
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0888195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0259607
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt060323
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04481361
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01746
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04725861
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0562684
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0259607
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt031841
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04746601
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01171
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04481361
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-25429
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0209141
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt023035
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04023685
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0352156
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04746601
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0652584
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0258789
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0266549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0311386
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0577935
IRS990ScheduleD/ExpensesSubtotalAmt01292881
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011484
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03496
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt014980
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-46205
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ART COLLECTION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03169000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03169000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0-46205
IRS990ScheduleD/RevenueSubtotalAmt01426235
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT FUND EARNINGS ARE USED TO FINANCE GENERAL OPERATIONS. THE INVESTMENT FUND IS SET ASIDE FOR CAPITAL NEEDS AS WELL AS FUNDING A LECTURE SERIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE COLLECTION IS AVAILABLE FOR PUBLIC VIEWING IN THE ORGANIZATION'S GALLERY. THE COLLECTION ENRICHES THE LIVES OF THE ORGANIZATION'S PATRONS AND THE COMMUNITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04980784
IRS990ScheduleD/TotalExpensesPerForm990Amt01292881

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,628,477
Liabilities
$75,636
Net assets
$10,552,841
Revenue
$1,426,235
Expenses
$1,292,881
Net income
$133,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.05$10.8$1.74$1.31$0.44
2023Detailed filing. Detailed filing data is available for this year.$10.4$0.06$10.4$1.25$1.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$9.82$0.08$9.75$1.70$1.20$0.49
2021Detailed filing. Detailed filing data is available for this year.$10.9$0.04$10.9$1.40$1.02$0.38
2020Detailed filing. Detailed filing data is available for this year.$10.1$0.15$9.96$1.27$0.84$0.42
2019Detailed filing. Detailed filing data is available for this year.$9.30$0.03$9.27$0.92$0.90$0.02
2018Detailed filing. Detailed filing data is available for this year.$8.33$0.03$8.30$0.88$0.96$0.08
2017Detailed filing. Detailed filing data is available for this year.$9.37$0.03$9.34$2.09$1.06$1.04
2016Detailed filing. Detailed filing data is available for this year.$8.92$0.10$8.82$1.04$1.28$0.24
2015Detailed filing. Detailed filing data is available for this year.$8.74$0.03$8.71$1.61$1.27$0.33
2014Detailed filing. Detailed filing data is available for this year.$10.6$0.08$10.6$1.43$1.29$0.13
2013Summary only. Only limited summary data is available for this year.$10.5$0.07$10.4$1.43$1.25$0.18
2012Summary only. Only limited summary data is available for this year.$9.62$0.03$9.59$1.20$1.32$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$0.03$8.42$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$0.02$8.64$1.21