Civic Intelligence

Sconset Trust Inc.

990 • Fiscal year 2022 • EIN 22-2561811

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

Organization ProfileWWW.SCONSETTRUST.ORG
PO Box 821Siasconset, MA 02564

(508) 257-4110

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

2.75x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-70%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$40,339,621

Up $2,227,385 (+5.8%) from 2021

Net Assets

Down

$37,148,082

Down $911,123 (-2.4%) from 2021

Liabilities

Up

$3,191,539

Up $3,138,508 (+5918%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin78th percentile

Revenue

Down

$1,159,377

Down $2,719,496 (-70%) from 2021

Expenses

Up

$858,510

Up $364,178 (+74%) from 2021

Net Income

Down

$300,867

Down $3,083,674 (-91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$60M$40M$20M$0Assets 2010: $19,325,137Liabilities 2010: $6,222Net Assets 2010: $19,318,9152010Assets 2011: $19,942,024Liabilities 2011: $12,821Net Assets 2011: $19,929,2032011Assets 2012: $26,478,619Liabilities 2012: $908,311Net Assets 2012: $25,570,3082012Assets 2013: $26,783,196Liabilities 2013: $32,569Net Assets 2013: $26,750,6272013Assets 2014: $27,115,111Liabilities 2014: $2,524Net Assets 2014: $27,112,5872014Assets 2015: $27,461,885Liabilities 2015: $7,347Net Assets 2015: $27,454,5382015Assets 2016: $27,963,338Liabilities 2016: $18,800Net Assets 2016: $27,944,5382016Assets 2017: $28,953,352Liabilities 2017: $8,844Net Assets 2017: $28,944,5082017Assets 2018: $29,305,754Liabilities 2018: $16,453Net Assets 2018: $29,289,3012018Assets 2019: $35,375,549Liabilities 2019: $6,976Net Assets 2019: $35,368,5732019Assets 2020: $36,343,201Liabilities 2020: $37,423Net Assets 2020: $36,305,7782020Assets 2021: $38,112,236Liabilities 2021: $53,031Net Assets 2021: $38,059,2052021Assets 2022: $40,339,621Liabilities 2022: $3,191,539Net Assets 2022: $37,148,0822022Assets 2023: $43,176,684Liabilities 2023: $3,361,362Net Assets 2023: $39,815,3222023Assets 2024: $59,148,570Liabilities 2024: $6,060,796Net Assets 2024: $53,087,7742024

Highlighted filing

2022

Assets$40,339,621
Liabilities$3,191,539
Net Assets$37,148,082
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $176,4492010Expenses 2011: $234,1762011Expenses 2012: $389,3812012Revenue 2013: $1,601,132Expenses 2013: $420,813Net Income 2013: $1,180,3192013Revenue 2014: $788,290Expenses 2014: $426,330Net Income 2014: $361,9602014Revenue 2015: $708,766Expenses 2015: $340,050Net Income 2015: $368,7162015Revenue 2016: $781,504Expenses 2016: $469,335Net Income 2016: $312,1692016Revenue 2017: $888,663Expenses 2017: $324,085Net Income 2017: $564,5782017Revenue 2018: $877,970Expenses 2018: $334,989Net Income 2018: $542,9812018Revenue 2019: $6,003,404Expenses 2019: $748,821Net Income 2019: $5,254,5832019Revenue 2020: $692,150Expenses 2020: $348,791Net Income 2020: $343,3592020Revenue 2021: $3,878,873Expenses 2021: $494,332Net Income 2021: $3,384,5412021Revenue 2022: $1,159,377Expenses 2022: $858,510Net Income 2022: $300,8672022Revenue 2023: $2,183,756Expenses 2023: $633,858Net Income 2023: $1,549,8982023Revenue 2024: $16,273,561Expenses 2024: $883,634Net Income 2024: $15,389,9272024

Highlighted filing

2022

Revenue$1,159,377
Expenses$858,510
Net Income$300,867
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$3,647,152
Mission and Program Overview

Mission

Conservation of areas of open land and public water resources.

Conservation of open space

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,573,583$9,432,427▼ $1,141,156
Land, Buildings, and Equipment, Net$1,802,857$1,782,698▼ $20,159
Cash and Non-Interest-Bearing Accounts$600,420$759,016▲ $158,596
Savings and Temporary Cash Investments$97,407$134,050▲ $36,643
Accounts Receivable$30,500--
Inventories for Sale or Use$19,550$19,550→ $0
Investments Other Securities$1,840,761$13,786▼ $1,826,975
Prepaid Expenses and Deferred Charges$5,033$13,731▲ $8,698
Total Assets$38,112,236$40,339,621▲ $2,227,385
Other Assets Total$23,142,125$28,184,363▲ $5,042,238
Liabilities
Mortgage Notes Payable Secured by Investment Property-$3,166,666-
Other Liabilities$29,178$0▼ $29,178
Accounts Payable and Accrued Expenses$23,853$24,873▲ $1,020
Total Liabilities$53,031$3,191,539▲ $3,138,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,365,397$30,643,682▼ $721,715
Net Assets With Donor Restrictions$6,693,808$6,504,400▼ $189,408
Total Net Assets Fund Balance$38,059,205$37,148,082▼ $911,123
Total Liabilities and Net Assets / Fund Balance$38,112,236$40,339,621▲ $2,227,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,772,593-$1,772,593
Leasehold Improvements$10,105$342,613$352,718
Equipment$0$2,985$2,985
Other Assets Org$281,850--
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Clement DurkesPresident
David J BrownVice Chairman
Ashley GhriskeyDirector
Barbara BisphamDirector
Christopher CramptonDirector
Douglas BrownDirector
Holly JohnsonDirector
James R Holt JrDirector
John CarterDirector
Karyn FristDirector
Katherine P CheekDirector
Lisa R BermelDirector
Marcella Blaylock ZimmermanDirector
Robert FranklinDirector
Robin RiedDirector
Sally S MichlerDirector
Willard OverlockDirector
William Holding JrDirector
William Hannum IiiClerk
Siobhan MooreSecretary
Charles CruiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$884,766
Program Service Revenue
$0
Investment Income
$-15,096
Other Revenue
$289,707
All Other Contributions
$855,588
Change in Net Assets
$300,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,159,377
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,211,990
Total Revenue per Audited Statements
$-52,613
Total Revenue per Form 990
$1,159,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$667,648
Salaries, Compensation, and Employee Benefits$190,862
Total Fundraising Expense$29,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,131$21,855$21,855$174,841
All Other Expenses$21,874$45,965$5,821$73,660
Fees for Services Other$31,257$17,970-$49,227
Other Expenses$26,061$13,200-$26,061
Depreciation Depletion$20,159--$20,159
Payroll Taxes$12,016$2,003$2,002$16,021
Fees for Services Accounting-$9,375-$9,375
Office Expenses-$5,211-$5,211
Insurance-$2,833-$2,833
Fees for Services Legal-$1,392-$1,392
Total Functional Expenses$709,028$119,804$29,678$858,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$858,510
Total Expenses per Audited Statements$858,510
Total Expenses per Form 990$858,510
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$405,515
Fundraising Direct Expenses$115,808
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$324,133$324,133$67,209$256,924
Total Events$405,515$405,515$115,808$289,707
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
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
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Members of the governing body reviews the form 990 for accuracy and completeness prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors are responsible for the enforcement of compliance with this policy,policy issues are discussed during board meetings.”

Form 990, Part VI, Section B, Line 15A

“The board reviews the market conditions for labor in the nantucket area as well as their knowledge of non-profit organizations in the nantucket, ma area to determine the executive director's salary.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
'SCONSET TRUST INC
EIN
22-2561811
Phone
5082574110
Address
PO BOX 821, SIASCONSET, MA 02564

Signing Officer

Name
William Holding Jr
Title
President
Phone
5082574110
Signed
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Holding Jr
Formed
1984
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
21
Employees
4
Volunteers
0

Preparer

Firm
Burke & Lamb Pc
Address
300 UNION ST, NEW BEDFORD, MA 02740
Preparer
Alan R Riendeau
Phone
5089844800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors are responsible for the oversight of the audit as well as selection of accountant, there has been no change from prior year.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/FormationYr01984
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt0115808
IRS990/FundraisingGrossIncomeAmt0405515
IRS990/GainOrLossGrp/SecuritiesAmt0-194288
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt029178
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02177679
IRS990/GrossReceiptsAmt03647152
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02833
IRS990/InsuranceGrp/TotalAmt02833
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019550
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019550
IRS990/InvestmentIncomeGrp/ExclusionAmt0179192
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0179192
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01840761
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013786
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010573583
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09432427
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0345598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01802857
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01782698
IRS990/LandBldgEquipCostOrOtherBssAmt02128296
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02371967
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONSERVATION OF AREAS OF OPEN LAND AND PUBLIC WATER RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03166666
IRS990/NetAssetsOrFundBalancesBOYAmt038059205
IRS990/NetAssetsOrFundBalancesEOYAmt037148082
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-194288
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-194288
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0289707
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0289707
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1211990
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt031365397
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt030643682
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05211
IRS990/OfficeExpensesGrp/TotalAmt05211
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023142125
IRS990/OtherAssetsTotalGrp/EOYAmt028184363
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LIGHTHOUSE EXPENSE
IRS990/OtherExpensesGrp/Desc1PROPERTY MANAGEMENT
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3HOUSE HISTORIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013200
IRS990/OtherExpensesGrp/ProgramServicesAmt0410832
IRS990/OtherExpensesGrp/ProgramServicesAmt142498
IRS990/OtherExpensesGrp/ProgramServicesAmt213200
IRS990/OtherExpensesGrp/ProgramServicesAmt326061
IRS990/OtherExpensesGrp/TotalAmt0410832
IRS990/OtherExpensesGrp/TotalAmt142498
IRS990/OtherExpensesGrp/TotalAmt226400
IRS990/OtherExpensesGrp/TotalAmt326061
IRS990/OtherLiabilitiesGrp/BOYAmt029178
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021855
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131131
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174841
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02002
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02003
IRS990/PayrollTaxesGrp/ProgramServicesAmt012016
IRS990/PayrollTaxesGrp/TotalAmt016021
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013731
IRS990/PrincipalOfficerNm0WILLIAM HOLDING JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0981692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02718073
IRS990/PYOtherExpensesAmt0330746
IRS990/PYOtherRevenueAmt0179108
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03384541
IRS990/PYSalariesCompEmpBnftPaidAmt0163586
IRS990/PYTotalExpensesAmt0494332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03878873
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0300867
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134050
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0952592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0517571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05678203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0558305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08562259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0179192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0170312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0137976
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0694073
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92500
IRS990ScheduleA/PublicSupportPY170Pct00.93230
IRS990ScheduleA/PublicSupportTotal170Amt08562259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0855588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0952592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0517571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05678203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0558305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08562259
IRS990ScheduleA/TotalSupportAmt09256332
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/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt01772593
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01772593
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01772593

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,339,621
Liabilities
$3,191,539
Net assets
$37,148,082
Revenue
$1,159,377
Expenses
$858,510
Net income
$300,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.1$6.06$53.1$16.3$0.88$15.4
2023Detailed filing. Detailed filing data is available for this year.$43.2$3.36$39.8$2.18$0.63$1.55
2022Detailed filing. Detailed filing data is available for this year.$40.3$3.19$37.1$1.16$0.86$0.30
2021Detailed filing. Detailed filing data is available for this year.$38.1$0.05$38.1$3.88$0.49$3.38
2020Detailed filing. Detailed filing data is available for this year.$36.3$0.04$36.3$0.69$0.35$0.34
2019Detailed filing. Detailed filing data is available for this year.$35.4$0.01$35.4$6.00$0.75$5.25
2018Detailed filing. Detailed filing data is available for this year.$29.3$0.02$29.3$0.88$0.33$0.54
2017Detailed filing. Detailed filing data is available for this year.$29.0$0.01$28.9$0.89$0.32$0.56
2016Detailed filing. Detailed filing data is available for this year.$28.0$0.02$27.9$0.78$0.47$0.31
2015Detailed filing. Detailed filing data is available for this year.$27.5$0.01$27.5$0.71$0.34$0.37
2014Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$0.79$0.43$0.36
2013Detailed filing. Detailed filing data is available for this year.$26.8$0.03$26.8$1.60$0.42$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$0.91$25.6$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$0.01$19.9$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.01$19.3$0.18