Liabilities / Assets
36th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2018 • EIN 16-1442268
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
36th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$973,922
Up $2,428 (+0.2%) from 2017
Net Assets
Up$973,922
Up $2,428 (+0.2%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Down$72,416
Down $21,291 (-23%) from 2017
Expenses
Down$72,570
Down $42,210 (-37%) from 2017
Net Income
Up-$154
Up $20,919 (+99%) from 2017
To assure, expand, and improve library service in the area served by the member libraries and in other sections of onondaga county which do not now have library service, and to provide library materials and information services directly to the residents of onondaga county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | - | $548,860 | - |
| Land, Buildings, and Equipment, Net | $118,825 | $168,310 | ▲ $49,485 |
| Savings and Temporary Cash Investments | $794,200 | $129,715 | ▼ $664,485 |
| Cash and Non-Interest-Bearing Accounts | $58,469 | $127,037 | ▲ $68,568 |
| Total Assets | $971,494 | $973,922 | ▲ $2,428 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $745,650 | $653,713 | ▼ $91,937 |
| Temporarily Rstr Net Assets | $174,844 | $269,209 | ▲ $94,365 |
| Permanently Rstr Net Assets | $51,000 | $51,000 | → $0 |
| Total Net Assets Fund Balance | $971,494 | $973,922 | ▲ $2,428 |
| Total Liabilities and Net Assets / Fund Balance | $971,494 | $973,922 | ▲ $2,428 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $107,652 | $6,229 | $113,881 |
| Other Land Buildings | $60,648 | $16,315 | $76,963 |
| Equipment | $10 | $63,559 | $63,569 |
| Other Securities | $49,772 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $51,000 | - | - | - | $51,000 |
| 2017 | $51,000 | - | - | - | $51,000 |
| 2016 | $51,000 | - | - | - | $51,000 |
| 2015 | $51,000 | - | - | - | $51,000 |
| 2014 | $31,000 | $20,000 | - | - | $51,000 |
| Name | Title |
|---|---|
| Edward Kochian | President |
| Debbie Stack | Vice President |
| Babette Morgan-baker | Board Member |
| Jill Hurst-wahl | Board Member |
| Marilyn Tucci | Board Member |
| Merike Treier | Board Member |
| Richard Engel | Board Member |
| Timothy Dodge | Board Member |
| VIRGINIA G BIESIADA O'NEILL | Board Member |
| Robert W Manning | Secretary |
| Christina Ondrako CPA | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $72,570 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $14,950 | - | - | $14,950 |
| Conferences and Meetings | $13,236 | - | - | $13,236 |
| All Other Expenses | $10,018 | $242 | - | $10,260 |
| Fees for Service Investment Mgmnt Fees | - | $4,459 | - | $4,459 |
| Fees for Services Legal | - | $4,014 | - | $4,014 |
| Other Expenses | $3,844 | - | - | $3,844 |
| Fees for Services Other | $646 | - | - | $646 |
| Office Expenses | $323 | - | - | $323 |
| Occupancy | $47 | - | - | $47 |
| Total Functional Expenses | $63,855 | $8,715 | $0 | $72,570 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 is emailed to all board members prior to filing.”
“The board annually submits its individual conflict of interest policy form for review.”
“The organization makes its governing documents available upon request.”
“Program supplies: program service expenses 3,588. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,588. Materials: program service expenses 3,279. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,279. Printing, publications, postage & shipping: program service expenses 2,127. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,127. Rentals: program service expenses 555. Management and general expenses 0. Fundraising expenses 0. Total expenses 555. Reception: program service expenses 469. Management and general expenses 0. Fundraising expenses 0. Total expenses 469. Bank charge: program service expenses 0. Management and general expenses 242. Fundraising expenses 0. Total expenses 242.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSURE, EXPAND, AND IMPROVE LIBRARY SERVICE IN THE AREA SERVED BY THE MEMBER LIBRARIES AND IN OTHER SECTIONS OF ONONDAGA COUNTY WHICH DO NOT NOW HAVE LIBRARY SERVICE, AND TO PROVIDE LIBRARY MATERIALS AND INFORMATION SERVICES DIRECTLY TO THE RESIDENTS OF ONONDAGA COUNTY. |
| IRS990/AllOtherContributionsAmt | 0 | 50619 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 242 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10018 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10260 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JANET PARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3154351938 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | C/O OCPL 447 SOUTH SALINA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SYRACUSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 132022417 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58469 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 127037 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13236 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13236 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 50619 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8499 |
| IRS990/CYOtherExpensesAmt | 0 | 72570 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13298 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -154 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 72570 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 72416 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14950 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14950 |
| IRS990/Desc | 0 | RAISED FUNDS FOR THE CENTRAL LIBRARY, 8 BRANCH LIBRARIES, AND 2 SATELLITE LIBRARIES FOR THE PURCHASE OF BOOKS, PROGRAM SUPPLIES, AND EQUIPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 63855 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4014 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4014 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 646 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 646 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4459 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4459 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VIRGINIA G BIESIADA O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIMOTHY DODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JILL HURST-WAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD ENGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MERIKE TREIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BABETTE MORGAN-BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBBIE STACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT W MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTINA ONDRAKO CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARILYN TUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EDWARD KOCHIAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 58 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 50000 |
| IRS990/GrossReceiptsAmt | 0 | 122358 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8441 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8441 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 548860 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 86103 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 118825 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 168310 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 254413 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 49942 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ASSURE, EXPAND, AND IMPROVE LIBRARY SERVICE IN THE AREA SERVED BY THE MEMBER LIBRARIES AND IN OTHER SECTIONS OF ONONDAGA COUNTY WHICH DO NOT NOW HAVE LIBRARY SERVICE, AND TO PROVIDE LIBRARY MATERIALS AND INFORMATION SERVICES DIRECTLY TO THE RESIDENTS OF ONONDAGA COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 971494 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 973922 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 58 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 58 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2582 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 323 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 323 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | SPEAKERS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3844 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8614 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7127 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5050 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3844 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 51000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 51000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | EDWARD KOCHIAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | USED BOOK AND MEDIA SA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13298 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13298 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 19427 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 60572 |
| IRS990/PYOtherExpensesAmt | 0 | 114780 |
| IRS990/PYOtherRevenueAmt | 0 | 344 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13364 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21073 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 114780 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 93707 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -154 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13298 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 794200 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 129715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 50619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 233950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 540034 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8441 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11729 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 64019 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 70161 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 344 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3614 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3983 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 540034 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 50619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 233950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 540034 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 608036 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 51000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 51000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 51000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 51000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 51000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 51000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 51000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 51000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 31000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 20000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 51000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 63559 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 63569 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 107652 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6229 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 113881 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 60648 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16315 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 76963 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 49773 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 49676 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 49637 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 49668 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 50254 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 49598 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 49471 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 51315 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 8 | 49674 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 9 | 50022 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 10 | 49772 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | 50K USTN 1.625% 6/30/19 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | 50K USTN 1.75% 9/30/19 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | 50K USTN 1.875% 12/31/19 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | 50K USTN 2.125% 8/31/20 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | 50K USTN 2.625% 2/28/23 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | 50K FHLM 1.375% 8/15/19 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | 50K FNMA 1.33% 10/24/19 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 7 | 50K TVA 3.875% 2/15/21 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 8 | 50K FHLB 2.5% 12/9/22 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 9 | 50K FFCB 3.37% 3/13/25 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 10 | 50K FFCB 3.3% 2/20/26 |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 6 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 7 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 8 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 9 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 10 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 168310 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 548860 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD ANNUALLY SUBMITS ITS INDIVIDUAL CONFLICT OF INTEREST POLICY FORM FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 3,588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,588. MATERIALS: PROGRAM SERVICE EXPENSES 3,279. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,279. PRINTING, PUBLICATIONS, POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 2,127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,127. RENTALS: PROGRAM SERVICE EXPENSES 555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 555. RECEPTION: PROGRAM SERVICE EXPENSES 469. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 469. BANK CHARGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 242. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 242. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 174844 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 269209 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 971494 |
| IRS990/TotalAssetsEOYAmt | 0 | 973922 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 971494 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 973922 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 50619 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8715 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 63855 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 72570 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 971494 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 973922 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 63855 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13298 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8499 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13298 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 72416 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.