Civic Intelligence

James Prendergast Library Association

990 • Fiscal year 2023 • EIN 16-0840340

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

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

0.01x

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

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.05x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

28th percentile

$76,923

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Asset Growth

51st percentile

6.1%

Faster asset growth than 51% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$10,422,393

Up $599,829 (+6.1%) from 2022

Net Assets

Up

$10,362,566

Up $615,979 (+6.3%) from 2022

Liabilities

Down

$59,827

Down $16,150 (-21%) from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin54th percentile

Revenue

Down

$1,245,486

Down $451,813 (-27%) from 2022

Expenses

Down

$1,195,573

Down $7,022 (-0.6%) from 2022

Net Income

Down

$49,913

Down $444,791 (-90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2023

Assets$10,422,393
Liabilities$59,827
Net Assets$10,362,566
Open 2023 Filing

Operations Trend

Revenue Growth10th 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

2023

Revenue$1,245,486
Expenses$1,195,573
Net Income$49,913
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.1
Gross Receipts
$1,503,866
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$7,094,434$7,684,802▲ $590,368
Land, Buildings, and Equipment, Net$2,093,435$2,220,130▲ $126,695
Savings and Temporary Cash Investments$238,616$220,051▼ $18,565
Cash and Non-Interest-Bearing Accounts$310,287$196,142▼ $114,145
Prepaid Expenses and Deferred Charges$50,492$64,852▲ $14,360
Accounts Receivable$0$1,116▲ $1,116
Total Assets$9,822,564$10,422,393▲ $599,829
Other Assets Total$35,300$35,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$75,977$59,827▼ $16,150
Total Liabilities$75,977$59,827▼ $16,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,446,982$10,169,221▲ $722,239
Net Assets With Donor Restrictions$299,605$193,345▼ $106,260
Total Net Assets Fund Balance$9,746,587$10,362,566▲ $615,979
Total Liabilities and Net Assets / Fund Balance$9,822,564$10,422,393▲ $599,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,868,372$2,150,473$4,018,845
Equipment$140,630$589,434$730,064
Leasehold Improvements$211,128$33,937$245,065
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$7,094,435-▲ $907,169$272,859$7,684,802
2022$8,501,204$0▼ $1,111,605$250,846$7,094,435
2021$7,463,656$95,138▲ $1,085,170$94,046$8,501,204
2020$6,563,858$364,838▲ $681,194$94,046$7,463,656
2019$5,655,210$152,821▲ $1,184,027$376,184$6,563,858
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne GreeneExecutive DirectorFT$76,923$76,923

Board Members and Trustees

NameTitle
Danny HickmanPresident
Ned R LindstromVice President
Cindy JohnsonTrustee
Frank CorapiTrustee
Jessica CarrTrustee
Judy LongTrustee
Mary ZdrojewskiTrustee
Matt MancusoTrustee
CASSIE BLAKESLEE'Secretary
Michael CoreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$874,858
Program Service Revenue
$16,218
Investment Income
$341,201
Other Revenue
$13,209
All Other Contributions
$189,492
Change in Net Assets
$49,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,201,543
Revenue Not Reported on Financial Statements
$43,943
Revenue Not Reported on Form 990
$569,566
Total Revenue per Audited Statements
$1,771,109
Total Revenue per Form 990
$1,245,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$779,727
Other Expenses$415,846
Total Fundraising Expense$10,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,700$44,059$1,922$561,681
Depreciation Depletion$76,111$19,028$0$95,139
Occupancy$63,641$15,910$0$79,551
Current Officers, Directors, Trustees, and Key Employees$50,264$9,424$3,141$62,829
Other Employee Benefits$54,473$3,744$354$58,571
Pension Plan Contributions$41,242$8,450$800$50,492
Payroll Taxes$41,470$4,279$405$46,154
Fees for Service Investment Mgmnt Fees$43,943$0$0$43,943
Fees for Services Legal$23,389$0$0$23,389
Insurance$18,285$4,571$0$22,856
Office Expenses$9,900$1,856$621$12,377
All Other Expenses$5,832$0$3,121$8,953
Other Expenses$5,855$1,464$0$7,319
Information Technology$7,008$0$0$7,008
Total Functional Expenses$1,072,424$112,785$10,364$1,195,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,195,573
Total Expenses per Audited Statements$1,155,130
Expenses per Audited Statements$1,151,630
Expenses Not Reported on Financial Statements$43,943
Expenses Not Reported on Form 990$3,500
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
Special Events Appeal$95,545$95,545-$95,545
Book Sale$29,872$29,872-$29,872
Total Events$125,417$125,417-$125,417
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
Anne E Greene
Title
Executive Director
Phone
7164847135
Signed
2024-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Greene
Formed
1880
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
27
Volunteers
2

Preparer

Firm
BAHGAT & LAURITO-BAHGAT CPAs PC
Address
16 WEST MAIN ST SUITE ONE, FREDONIA, NY 14063
Preparer
Sham 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 organizations patrons and the community”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0297545
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07094434
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07684802
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02773844
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02093435
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02220130
IRS990/LandBldgEquipCostOrOtherBssAmt04993974
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0258380
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LIBRARY SERVICES TO THE RESIDENTS OF THE CITY OF JAMESTOWN, NEW YORK
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09746587
IRS990/NetAssetsOrFundBalancesEOYAmt010362566
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt043656
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043656
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0566066
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09446982
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010169221
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015910
IRS990/OccupancyGrp/ProgramServicesAmt063641
IRS990/OccupancyGrp/TotalAmt079551
IRS990/OfficeExpensesGrp/FundraisingAmt0621
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01856
IRS990/OfficeExpensesGrp/ProgramServicesAmt09900
IRS990/OfficeExpensesGrp/TotalAmt012377
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035300
IRS990/OtherAssetsTotalGrp/EOYAmt035300
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0354
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03744
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054473
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058571
IRS990/OtherExpensesGrp/Desc0DVDS, AUDIO BOOKS, E-BOOKS,ONLINE DATABASES & 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/ManagementAndGeneralAmt31464
IRS990/OtherExpensesGrp/ProgramServicesAmt011913
IRS990/OtherExpensesGrp/ProgramServicesAmt164550
IRS990/OtherExpensesGrp/ProgramServicesAmt238848
IRS990/OtherExpensesGrp/ProgramServicesAmt35855
IRS990/OtherExpensesGrp/TotalAmt011913
IRS990/OtherExpensesGrp/TotalAmt164550
IRS990/OtherExpensesGrp/TotalAmt238848
IRS990/OtherExpensesGrp/TotalAmt37319
IRS990/OtherRevenueMiscGrp/BusinessCd0900088
IRS990/OtherRevenueMiscGrp/Desc0MISCELANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013209
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013209
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt013209
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0515700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0561681
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0405
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04279
IRS990/PayrollTaxesGrp/ProgramServicesAmt041470
IRS990/PayrollTaxesGrp/TotalAmt046154
IRS990/PensionPlanContributionsGrp/FundraisingAmt0800
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08450
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041242
IRS990/PensionPlanContributionsGrp/TotalAmt050492
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064852
IRS990/PrincipalOfficerNm0ANNE GREENE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561100
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016218
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01126109
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0541823
IRS990/PYOtherExpensesAmt0453223
IRS990/PYOtherRevenueAmt04281
IRS990/PYProgramServiceRevenueAmt025086
IRS990/PYRevenuesLessExpensesAmt0494704
IRS990/PYSalariesCompEmpBnftPaidAmt0749372
IRS990/PYTotalExpensesAmt01202595
IRS990/PYTotalRevenueAmt01697299
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049913
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0167255
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025491
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220051
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISING EVENT INCOME 2019: 114272. 2020: 101886. 2021: 80873. 2022: 126444. 2023: 125418. Description: FINES & FEES FROM ADDL SERVICES 2019: 41074. 2020: 11631. 2021: 18667. 2022: 25086. 2023: 16218. Description: OTHER 2019: 8321. 2020: 9252. 2021: 197173. 2022: 4281. 2023: 13207.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0399440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0649665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0433980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0571744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02340397
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0341201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0541823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0469570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0360500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0187840
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01900934
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0154843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0155811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0296713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0122769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0163667
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0893803
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57240
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.56850
IRS990ScheduleA/PublicSupportTotal170Amt03740397
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0350000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0350000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0350000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0350000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01400000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0749440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0999665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0635568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0783980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0571744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03740397
IRS990ScheduleA/TotalSupportAmt06535134
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/BoardDesignatedBalanceEOYPct00.97000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01868372
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02150473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04018845
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt043943
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07094435

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,422,393
Liabilities
$59,827
Net assets
$10,362,566
Revenue
$1,245,486
Expenses
$1,195,573
Net income
$49,913
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