Civic Intelligence

James Prendergast Library Association

990 • Fiscal year 2017 • EIN 16-0840340

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

94th percentile

49%

Higher net margin than 94% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$84,454

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

45th percentile

5.1%

Faster asset growth than 45% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

101%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$9,370,302

Up $455,178 (+5.1%) from 2016

Net Assets

Up

$9,344,015

Up $528,150 (+6.0%) from 2016

Liabilities

Down

$26,287

Down $72,972 (-74%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin94th percentile

Revenue

Up

$2,092,868

Up $1,051,020 (+101%) from 2016

Expenses

Down

$1,057,671

Down $225,591 (-18%) from 2016

Net Income

Up

$1,035,197

Up $1,276,611 (+529%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$9,370,302
Liabilities$26,287
Net Assets$9,344,015
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$2,092,868
Expenses$1,057,671
Net Income$1,035,197
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.2
Gross Receipts
$8,359,336
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$5,051,626$5,767,373▲ $715,747
Land, Buildings, and Equipment, Net$3,445,794$2,655,344▼ $790,450
Savings and Temporary Cash Investments$336,952$469,193▲ $132,241
Accounts Receivable$7,427$409,877▲ $402,450
Prepaid Expenses and Deferred Charges$73,325$68,515▼ $4,810
Total Assets$8,915,124$9,370,302▲ $455,178
Liabilities
Accounts Payable and Accrued Expenses$99,259$26,287▼ $72,972
Total Liabilities$99,259$26,287▼ $72,972
Net Assets / Fund Balance
Unrestricted Net Assets$8,632,206$9,135,749▲ $503,543
Temporarily Rstr Net Assets$183,659$208,266▲ $24,607
Total Net Assets Fund Balance$8,815,865$9,344,015▲ $528,150
Total Liabilities and Net Assets / Fund Balance$8,915,124$9,370,302▲ $455,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,787,103$1,766,633-
Other Land Buildings$732,110--
Equipment$127,642$508,374-
Leasehold Improvements$8,489$6,491-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,051,626$339,551▲ $768,614$349,473$5,767,373
2016$4,922,881$74,112▲ $440,998$350,564$5,051,626
2015$5,343,348$91▼ $38,564$348,751$4,922,881
2014$5,329,183$77,073▲ $354,553$388,728$5,343,348
2013$4,725,861-▲ $888,195$259,607$5,329,183
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina ScottExecutive DirectorFT$84,454$84,454

Board Members and Trustees

NameTitle
R Thomas RankinPresident
Joni BlackmanVice President
Lynn WarnerTrustee
Margaret ScorseTrustee
Lynn WarnerAssistant Sec/treas
Michelle MccraySecretary
Kristine DenslowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$769,122
Program Service Revenue
$47,572
Investment Income
$1,276,174
Other Revenue
$0
All Other Contributions
$389,851
Change in Net Assets
$1,035,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,092,868
Revenue Not Reported on Form 990
$-507,047
Total Revenue per Audited Statements
$1,585,821
Total Revenue per Form 990
$2,092,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$600,221
Other Expenses$457,450
Total Fundraising Expense$7,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,776$29,406$0$367,182
Depreciation Depletion$59,937$78,891$0$138,828
Occupancy$69,558$17,389$0$86,947
Current Officers, Directors, Trustees, and Key Employees$0$84,454$0$84,454
All Other Expenses$83,847$0$0$83,847
Pension Plan Contributions$55,001$18,334$0$73,335
Fees for Service Investment Mgmnt Fees$0$42,945$0$42,945
Other Employee Benefits$31,060$10,353$0$41,413
Payroll Taxes$25,378$8,459$0$33,837
Information Technology$19,619$0$0$19,619
Other Expenses$0$12,976$0$12,976
Office Expenses$5,814$5,814$0$11,628
Fees for Services Legal$0$9,139$0$9,139
Fees for Services Accounting$0$5,650$0$5,650
Fees for Services Management$0$4,658$0$4,658
Total Functional Expenses$722,051$328,468$7,152$1,057,671

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,057,671
Total Expenses per Audited Statements$1,057,671
Total Expenses per Form 990$1,057,671
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$25,249$25,249-$25,249
Run for Literacy$7,146$7,146-$7,146
Total Events$124,196$124,196-$124,196
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
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
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
2018-06-19
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
25
Volunteers
50

Preparer

Firm
Michael a Corey CPA
Address
415 WEST FOURTH STREET, JAMESTOWN, NY 14701
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”

Pt XI

“Amount released from restrictions”

Form 990, Part IX, Line 24E

“Books 59801. 59801. 0. 0.”

Form 990, Part IX, Line 24E

“Grant purchases 24046. 24046. 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
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IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt27152
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312976
IRS990/OtherExpensesGrp/ProgramServicesAmt032033
IRS990/OtherExpensesGrp/ProgramServicesAmt12028
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt032033
IRS990/OtherExpensesGrp/TotalAmt12028
IRS990/OtherExpensesGrp/TotalAmt27152
IRS990/OtherExpensesGrp/TotalAmt312976
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0337776
IRS990/OtherSalariesAndWagesGrp/TotalAmt0367182
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08459
IRS990/PayrollTaxesGrp/ProgramServicesAmt025378
IRS990/PayrollTaxesGrp/TotalAmt033837
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018334
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055001
IRS990/PensionPlanContributionsGrp/TotalAmt073335
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068515
IRS990/PrincipalOfficerNm0TINA SCOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047572
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0842254
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0147459
IRS990/PYOtherExpensesAmt0459548
IRS990/PYProgramServiceRevenueAmt052135
IRS990/PYRevenuesLessExpensesAmt0-241414
IRS990/PYSalariesCompEmpBnftPaidAmt0823714
IRS990/PYTotalExpensesAmt01283262
IRS990/PYTotalRevenueAmt01041848
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01035197
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02092868
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0336952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0469193
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISING EVENT INCOME 2013: 9102. 2014: 109447. 2015: 98736. 2016: 141233. 2017: 124196. Description: FINES & FEES FROM ADD'L. SERVICES 2013: 35700. 2014: 66448. 2015: 59182. 2016: 52135. 2017: 47572.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0769122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0842254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01113655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0958154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01179454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04862639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01276174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0147459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0435118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0401633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0209986
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02470370
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0171768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0193368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0157918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0175895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044802
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0743751
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60210
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.70030
IRS990ScheduleA/PublicSupportTotal170Amt04862639
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0769122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0842254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01113655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0958154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01179454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04862639
IRS990ScheduleA/TotalSupportAmt08076760
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01787103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01766633
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03553736
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt042945
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05051626
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0339551
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05767373
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0768614
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0349473
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt035801
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04922881
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt074112
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05051626
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0440998
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0350564
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt033243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05343348
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt091
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04922881
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-38564
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0348751
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt028733
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05329183
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt077073
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05343348
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0354553
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0388728
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt025266
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04725861
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05329183
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0888195
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0259607
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0508374
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0636016
IRS990ScheduleD/ExpensesSubtotalAmt01057671
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08489
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06491
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt014980
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-507047
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0732110
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0732110
IRS990ScheduleD/RevenueNotReportedAmt0-507047
IRS990ScheduleD/RevenueSubtotalAmt02092868
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/TotalBookValueLandBuildingsAmt02655344
IRS990ScheduleD/TotalExpensesPerForm990Amt01057671
IRS990ScheduleD/TotalRevenuePerForm990Amt02092868
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01585821
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01057671
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOKSALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RUN FOR LITERACY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt091801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt091801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124196
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0124196
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS EMAILED TO THE BOARD OF TRUSTEES FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES AND ASSOCIATES UPDATE ANNUALLY.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,370,302
Liabilities
$26,287
Net assets
$9,344,015
Revenue
$2,092,868
Expenses
$1,057,671
Net income
$1,035,197
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