Civic Intelligence

James Prendergast Library Association

990 • Fiscal year 2019 • EIN 16-0840340

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 24, 2020

Organization Profilewww.prendergastlibrary.org
509 Cherry StreetJamestown, NY 14701

(716) 484-7135

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.04x

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

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$84,258

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$9,300,529

Up $969,929 (+12%) from 2018

Net Assets

Up

$9,268,180

Up $968,855 (+12%) from 2018

Liabilities

Up

$32,349

Up $1,074 (+3.4%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin49th percentile

Revenue

Up

$923,251

Up $45,767 (+5.2%) from 2018

Expenses

Down

$899,692

Down $61,877 (-6.4%) from 2018

Net Income

Up

$23,559

Up $107,644 (+128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$9,300,529
Liabilities$32,349
Net Assets$9,268,180
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$923,251
Expenses$899,692
Net Income$23,559
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 24, 2020
Return Version
2019v5.1
Gross Receipts
$3,912,550
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$5,655,210$6,563,858▲ $908,648
Land, Buildings, and Equipment, Net$1,958,842$1,876,786▼ $82,056
Savings and Temporary Cash Investments$382,304$424,594▲ $42,290
Cash and Non-Interest-Bearing Accounts$110,246$331,981▲ $221,735
Prepaid Expenses and Deferred Charges$49,494$49,729▲ $235
Accounts Receivable$2,604$2,281▼ $323
Total Assets$8,330,600$9,300,529▲ $969,929
Other Assets Total$171,900$51,300▼ $120,600
Liabilities
Accounts Payable and Accrued Expenses$31,275$32,349▲ $1,074
Total Liabilities$31,275$32,349▲ $1,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,091,059$8,857,421▲ $766,362
Net Assets With Donor Restrictions$208,266$410,759▲ $202,493
Total Net Assets Fund Balance$8,299,325$9,268,180▲ $968,855
Total Liabilities and Net Assets / Fund Balance$8,330,600$9,300,529▲ $969,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,843,118$1,902,547$3,745,665
Equipment$27,177$604,314$631,491
Leasehold Improvements$6,491$8,489$14,980
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,655,210$152,821▲ $1,184,027$376,184$6,563,858
2018$5,767,373$603,350▼ $302,947$359,636$5,655,210
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
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina ScottExecutive DirectorFT$84,258$84,258

Board Members and Trustees

NameTitle
Joni BlackmanPresident
Lynn WarnerVice President
Danny HickmanTrustee
Frank CorapiTrustee
Lori FabritiusTrustee
Margaret ScorseTrustee
Michael CoreyTrustee
Ned R LindstromTrustee
Robert HewittTrustee
Michelle MccraySecretary
Kristine DenslowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$686,017
Program Service Revenue
$41,074
Investment Income
$187,839
Other Revenue
$8,321
All Other Contributions
$229,336
Change in Net Assets
$23,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$923,251
Revenue Not Reported on Form 990
$945,296
Total Revenue per Audited Statements
$1,868,547
Total Revenue per Form 990
$923,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$549,952
Other Expenses$349,740
Total Fundraising Expense$14,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,635$33,114$1,480$344,229
Depreciation Depletion$85,080$21,270$0$106,350
Current Officers, Directors, Trustees, and Key Employees$67,406$12,639$4,213$84,258
Occupancy$55,643$13,912$0$69,555
Pension Plan Contributions$41,366$7,229$899$49,494
Other Employee Benefits$36,755$3,203$399$40,357
Payroll Taxes$27,498$3,660$456$31,614
Insurance$15,389$3,847$0$19,236
Office Expenses$15,583$2,211$737$18,531
Fees for Services Legal$18,032$0$0$18,032
Other Expenses$10,315$2,579$0$12,894
All Other Expenses$2,565$0$6,541$9,106
Total Functional Expenses$781,303$103,664$14,725$899,692

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$899,692
Total Expenses per Audited Statements$899,692
Total Expenses per Form 990$899,692
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
Book Sale$23,830$23,830-$23,830
Run for Literacy$8,343$8,343-$8,343
Total Events$114,272$114,272-$114,272
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 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
James Prendergast Library Association
EIN
16-0840340
Phone
7164847135
Address
509 CHERRY STREET, JAMESTOWN, NY 14701

Signing Officer

Name
Mike Corey
Title
Treasurer
Phone
7164847135
Signed
2020-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine Denslow
Formed
1880
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
15

Preparer

Firm
BAHGAT & LAURITO-BAHGAT CPAs PC
Address
16 WEST MAIN ST SUITE ONE, FREDONIA, NY 14063
Preparer
Sham Dean Bahgat CPA
Phone
7166731891
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Enforcement of Conflicts Policy. The Association requires all board members and associates to annually sign a conflict of interest form and to disclose any possible interests that could give rise to conflicts.”

Pt VI, Line 19

“Governing Documents Disclosure Explanation. The governing documents, tax filings, annual audited or reviewed financial statements, and conflict of interest policy are available upon request by contacting the Library Association”

Pt VI, Line 11B

“A copy of the Form 990 is provided to all current board of trustees via email to review.”

Financial Statement Notes

Pt V, Line 4

“Endowment 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. The collection enriches the lives of the organization's patrons and the community”

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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02989299
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO PROVIDE LIBRARY SERVICES TO THE RESIDENTS OF THE CITY OF JAMESTOWN, NEW YORK
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08299325
IRS990/NetAssetsOrFundBalancesEOYAmt09268180
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt046222
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046222
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0945296
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08091059
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08857421
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013912
IRS990/OccupancyGrp/ProgramServicesAmt055643
IRS990/OccupancyGrp/TotalAmt069555
IRS990/OfficeExpensesGrp/FundraisingAmt0737
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02211
IRS990/OfficeExpensesGrp/ProgramServicesAmt015583
IRS990/OfficeExpensesGrp/TotalAmt018531
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0171900
IRS990/OtherAssetsTotalGrp/EOYAmt051300
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0399
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03203
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040357
IRS990/OtherExpensesGrp/Desc0DVD'S, AUDIO BOOKS, E-BOOKS, & PERIODICALS
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/Desc2GRANT PURCHASES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32579
IRS990/OtherExpensesGrp/ProgramServicesAmt021705
IRS990/OtherExpensesGrp/ProgramServicesAmt163329
IRS990/OtherExpensesGrp/ProgramServicesAmt211002
IRS990/OtherExpensesGrp/ProgramServicesAmt310315
IRS990/OtherExpensesGrp/TotalAmt021705
IRS990/OtherExpensesGrp/TotalAmt163329
IRS990/OtherExpensesGrp/TotalAmt211002
IRS990/OtherExpensesGrp/TotalAmt312894
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08321
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08321
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt08321
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309635
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344229
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0456
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03660
IRS990/PayrollTaxesGrp/ProgramServicesAmt027498
IRS990/PayrollTaxesGrp/TotalAmt031614
IRS990/PensionPlanContributionsGrp/FundraisingAmt0899
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07229
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041366
IRS990/PensionPlanContributionsGrp/TotalAmt049494
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049729
IRS990/PrincipalOfficerNm0KRISTINE DENSLOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561100
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041074
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0610512
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0221382
IRS990/PYOtherExpensesAmt0386936
IRS990/PYProgramServiceRevenueAmt045590
IRS990/PYRevenuesLessExpensesAmt0-84085
IRS990/PYSalariesCompEmpBnftPaidAmt0574633
IRS990/PYTotalExpensesAmt0961569
IRS990/PYTotalRevenueAmt0877484
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023559
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0103259
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041074
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0382304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0424594
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISING EVENT INCOME 2015: 98736. 2016: 141233. 2017: 124196. 2018: 120537. 2019: 114272 Description: FINES & FEES FROM ADD'L SERVICES 2015: 59182. 2016: 52135. 2017: 47572. 2018: 45590 2019:41074.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part II, Line 10 Description: FUNDRAISING EVENT INCOME 2015: 98736. 2016: 141233. 2017: 124196. 2018: 120537. 2019: 114272. Description: FINES & FEES FROM ADD'L SERVICES 2015: 59182. 2016: 52135. 2017: 47572. 2018: 45590. 2019: 41074. Description: OTHER 2019: 8321.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0571744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0489975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0769122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0842254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01113655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03786750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0187840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0177606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01276174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0147459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0435118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02224197
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0163667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0166127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0171768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0193368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0157918
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0852848
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55170
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.55820
IRS990ScheduleA/PublicSupportTotal170Amt03786750
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0571744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0489975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0769122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0842254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01113655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03786750
IRS990ScheduleA/TotalSupportAmt06863795
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt051300
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.96730
IRS990ScheduleD/BuildingsGrp/BookValueAmt01843118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01902547
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03745665
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt052016
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05655210
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0152821
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06563858
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01184027

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,300,529
Liabilities
$32,349
Net assets
$9,268,180
Revenue
$923,251
Expenses
$899,692
Net income
$23,559
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