Civic Intelligence

Kemmerer Library Harding Township Inc.

990 • Fiscal year 2013 • EIN 22-3077743

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 15, 2014

Organization ProfileWWW.HARDINGLIBRARY.ORG
PO Box 28307976

(973) 267-2665

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Source year 2013

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

27th percentile

$46,500

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

34th percentile

-0.1%

Faster asset growth than 34% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

27%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$5,819,707

Down $3,035 (-0.1%) from 2012

Net Assets

Up

$5,807,176

Up $331 (+0.0%) from 2012

Liabilities

Down

$12,531

Down $3,366 (-21%) from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin37th percentile

Revenue

Up

$397,362

Up $84,794 (+27%) from 2012

Expenses

Up

$397,031

Up $1,740 (+0.4%) from 2012

Net Income

Up

$331

Up $83,054 (+100%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,712,159Liabilities 2010: $36,240Net Assets 2010: $5,675,9192010Assets 2011: $5,897,199Liabilities 2011: $7,631Net Assets 2011: $5,889,5682011Assets 2012: $5,822,742Liabilities 2012: $15,897Net Assets 2012: $5,806,8452012Assets 2013: $5,819,707Liabilities 2013: $12,531Net Assets 2013: $5,807,1762013Assets 2014: $5,697,925Liabilities 2014: $13,273Net Assets 2014: $5,684,6522014Assets 2015: $5,444,464Liabilities 2015: $11,401Net Assets 2015: $5,433,0632015Assets 2016: $5,258,846Liabilities 2016: $16,230Net Assets 2016: $5,242,6162016Assets 2017: $5,208,457Liabilities 2017: $9,393Net Assets 2017: $5,199,0642017Assets 2018: $4,938,938Liabilities 2018: $12,403Net Assets 2018: $4,926,5352018Assets 2019: $5,021,286Liabilities 2019: $11,686Net Assets 2019: $5,009,6002019Assets 2020: $4,954,012Liabilities 2020: $27,445Net Assets 2020: $4,926,5672020Assets 2021: $5,281,027Liabilities 2021: $15,925Net Assets 2021: $5,265,1022021Assets 2022: $5,224,299Liabilities 2022: $17,276Net Assets 2022: $5,207,0232022Assets 2023: $5,693,610Liabilities 2023: $24,752Net Assets 2023: $5,668,8582023Assets 2024: $6,111,383Liabilities 2024: $17,461Net Assets 2024: $6,093,9222024

Highlighted filing

2013

Assets$5,819,707
Liabilities$12,531
Net Assets$5,807,176
Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $645,909Expenses 2010: $256,437Net Income 2010: $389,4722010Revenue 2011: $599,523Expenses 2011: $385,874Net Income 2011: $213,6492011Revenue 2012: $312,568Expenses 2012: $395,291Net Income 2012: -$82,7232012Revenue 2013: $397,362Expenses 2013: $397,031Net Income 2013: $3312013Revenue 2014: $288,810Expenses 2014: $411,334Net Income 2014: -$122,5242014Revenue 2015: $172,024Expenses 2015: $423,613Net Income 2015: -$251,5892015Revenue 2016: $241,352Expenses 2016: $431,799Net Income 2016: -$190,4472016Revenue 2017: $387,358Expenses 2017: $430,910Net Income 2017: -$43,5522017Revenue 2018: $130,174Expenses 2018: $402,703Net Income 2018: -$272,5292018Revenue 2019: $466,761Expenses 2019: $383,696Net Income 2019: $83,0652019Revenue 2020: $262,602Expenses 2020: $345,635Net Income 2020: -$83,0332020Revenue 2021: $724,364Expenses 2021: $385,829Net Income 2021: $338,5352021Revenue 2022: $379,281Expenses 2022: $437,360Net Income 2022: -$58,0792022Revenue 2023: $997,768Expenses 2023: $535,933Net Income 2023: $461,8352023Revenue 2024: $939,495Expenses 2024: $514,431Net Income 2024: $425,0642024

Highlighted filing

2013

Revenue$397,362
Expenses$397,031
Net Income$331
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2014
Return Version
2013v3.0
Gross Receipts
$692,748
Mission and Program Overview

Mission

Provide quality reading and audio/visual material for adults and children of harding township.

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,695,270$4,507,186▼ $188,084
Investments Other Securities$917,594$1,100,017▲ $182,423
Savings and Temporary Cash Investments$206,253$206,659▲ $406
Prepaid Expenses and Deferred Charges$3,625$5,845▲ $2,220
Total Assets$5,822,742$5,819,707▼ $3,035
Liabilities
Other Liabilities$11,056$10,200▼ $856
Accounts Payable and Accrued Expenses$4,841$2,331▼ $2,510
Total Liabilities$15,897$12,531▼ $3,366
Net Assets / Fund Balance
Unrestricted Net Assets$5,769,856$5,803,984▲ $34,128
Temporarily Rstr Net Assets$36,989$3,192▼ $33,797
Total Net Assets Fund Balance$5,806,845$5,807,176▲ $331
Total Liabilities and Net Assets / Fund Balance$5,822,742$5,819,707▼ $3,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,355,768$633,106-
Other Land Buildings$105,658$105,042-
Equipment$45,760$36,575-
Other Securities$1,100,017--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$990,284$51,314▲ $180,122$20,000$1,201,695
2012$569,023$376,998▲ $49,922-$990,284
2011$207,870$361,166▲ $202-$569,023
2010$100,381$109,400▲ $435-$207,870
2009$100,000-▲ $381-$100,381
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lotte NewlinDirectorPT$46,500$46,500
Kate BurnsBus ManagerPT$4,053$4,053

Board Members and Trustees

NameTitle
Devanshu ModiTrustee
Diane BergerTrustee
Elaine MchaleTrustee
James HarrisonTrustee
Jerry HanlonTrustee
John ThomasTrustee
Karen KemmererTrustee
Lisa NaturmanTrustee
Tina MckittrickTrustee
Wade KirbyTrustee
Stephen BalogChariman
Virginia MoriartySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$211,037
Program Service Revenue
$0
Investment Income
$180,123
Other Revenue
$6,202
All Other Contributions
$170,364
Change in Net Assets
$331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,196
Salaries, Compensation, and Employee Benefits$103,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$223,105--$223,105
Other Salaries and Wages$95,114--$95,114
Occupancy$13,656--$13,656
Insurance$11,114--$11,114
Payroll Taxes$8,721--$8,721
All Other Expenses$2,525$3,091-$5,616
Other Expenses$4,602--$4,602
Office Expenses-$2,816-$2,816
Fees for Services Accounting-$950-$950
Total Functional Expenses$390,174$6,857$0$397,031
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$10,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11

“A draft of the 990 is submitted to the board to be reviewed and approved before filing”

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

“Board of trustees regularily reviews any transactions that would cause a conflict of interest”

Form 990, Part VI, Section B, Line 15

“Compenation for the organization's director or any other officer/key employee (if any) is reviewed by an independent committee.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
22-3077743
Phone
9732672665

Signing Officer

Name
Kate Burns
Title
Bus Manager
Phone
9732672665
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Burns
Formed
2002
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
0

Preparer

Preparer
Robert S Tabor CPA
Phone
9087668240
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Part xii, line 2c: the process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“Kemmerer harding township library, inc. Is a nonprofit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and new jersey income taxes. The organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures.”

Raw XML AppendixShowing 400 of 488 raw XML fields

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/OtherRevenueMiscGrp/Desc0RENTAL
IRS990/OtherRevenueMiscGrp/Desc1LOST BOOKS AND FINES
IRS990/OtherRevenueMiscGrp/Desc2BOOK SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02767
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11502
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21379
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02767
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21379
IRS990/OtherRevenueTotalAmt06202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095114
IRS990/OtherSalariesAndWagesGrp/TotalAmt095114
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08721
IRS990/PayrollTaxesGrp/TotalAmt08721
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05845
IRS990/PrincipalOfficerNm0KATE BURNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0259386
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044585
IRS990/PYOtherExpensesAmt0295198
IRS990/PYOtherRevenueAmt08597
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-82723
IRS990/PYSalariesCompEmpBnftPaidAmt0100093
IRS990/PYTotalExpensesAmt0395291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0312568
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0331
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206659
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0259386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0591234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0640799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0552850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02255306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0180122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054135
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0285637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0180122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0285637
IRS990ScheduleA/InvestmentIncomeCYPct00.11120
IRS990ScheduleA/InvestmentIncomePYPct00.05980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06202
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08597
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04278
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026777
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87830
IRS990ScheduleA/PublicSupportPY509Pct00.93410
IRS990ScheduleA/PublicSupportTotal509Amt02255306
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0211037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0259386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0591234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0640799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0552850
IRS990ScheduleA/Total509Grp/TotalAmt02255306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0397361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0317942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0599523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0645909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0606985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02567720
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/BuildingsGrp/BookValueAmt04355768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0633106
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04988874
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt025
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0990284
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt051314
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01201695
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0180122
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05659
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0569023
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0376998
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0990284
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049922
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0215
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0207870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0361166
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0569023
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0202
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02346
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100381
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0109400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0207870
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0435
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100381
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0381
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt045760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036575
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt082335
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105658
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105042
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0210700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01100017
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KEMMERER HARDING TOWNSHIP LIBRARY, INC. IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND NEW JERSEY INCOME TAXES. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04507186
IRS990ScheduleD/TotalBookValueSecuritiesAmt01100017
IRS990ScheduleD/TotalLiabilityAmt010200
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS SUBMITTED TO THE BOARD TO BE REVIEWED AND APPROVED BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF TRUSTEES REGULARILY REVIEWS ANY TRANSACTIONS THAT WOULD CAUSE A CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENATION FOR THE ORGANIZATION'S DIRECTOR OR ANY OTHER OFFICER/KEY EMPLOYEE (IF ANY) IS REVIEWED BY AN INDEPENDENT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,819,707
Liabilities
$12,531
Net assets
$5,807,176
Revenue
$397,362
Expenses
$397,031
Net income
$331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.11$0.02$6.09$0.94$0.51$0.43
2023Detailed filing. Detailed filing data is available for this year.$5.69$0.02$5.67$1.00$0.54$0.46
2022Detailed filing. Detailed filing data is available for this year.$5.22$0.02$5.21$0.38$0.44$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.28$0.02$5.27$0.72$0.39$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.95$0.03$4.93$0.26$0.35$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.02$0.01$5.01$0.47$0.38$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.94$0.01$4.93$0.13$0.40$0.27
2017Detailed filing. Detailed filing data is available for this year.$5.21$0.01$5.20$0.39$0.43$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.26$0.02$5.24$0.24$0.43$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.44$0.01$5.43$0.17$0.42$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.70$0.01$5.68$0.29$0.41$0.12
2013Detailed filing. Detailed filing data is available for this year.$5.82$0.01$5.81$0.40$0.40$0.00
2012Summary only. Only limited summary data is available for this year.$5.82$0.02$5.81$0.31$0.40$0.08
2011Summary only. Only limited summary data is available for this year.$5.90$0.01$5.89$0.60$0.39$0.21
2010Summary only. Only limited summary data is available for this year.$5.71$0.04$5.68$0.65$0.26$0.39