Civic Intelligence

Public Library for Union County

990 • Fiscal year 2023 • EIN 23-2208061

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 21, 2024

Organization ProfileWWW.UNIONCOUNTYLIBRARIES.ORG
255 Reitz BlvdLewisburg, PA 17837

(570) 523-1172

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.03x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$93,520

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

44th percentile

3.4%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets14th percentile

Assets

Flat

$7,826,829

Flat from 2023

Net Assets

Flat

$7,805,103

Flat from 2023

Liabilities

Flat

$21,726

Flat from 2023

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin11th percentile

Revenue

Flat

$690,641

Flat from 2023

Expenses

Flat

$909,070

Flat from 2023

Net Income

Flat

-$218,429

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,858,067Liabilities 2011: $14,998Net Assets 2011: $4,843,0692011Assets 2012: $4,991,189Liabilities 2012: $7,095Net Assets 2012: $4,984,0942012Assets 2013: $4,966,162Liabilities 2013: $13,453Net Assets 2013: $4,952,7092013Assets 2014: $4,892,936Liabilities 2014: $12,220Net Assets 2014: $4,880,7162014Assets 2015: $4,907,806Liabilities 2015: $4,279Net Assets 2015: $4,903,5272015Assets 2016: $4,790,180Liabilities 2016: $448Net Assets 2016: $4,789,7322016Assets 2017: $4,946,749Liabilities 2017: $5,244Net Assets 2017: $4,941,5052017Assets 2018: $4,472,451Liabilities 2018: $7,413Net Assets 2018: $4,465,0382018Assets 2019: $4,806,276Liabilities 2019: $41Net Assets 2019: $4,806,2352019Assets 2020: $5,993,665Liabilities 2020: $442,967Net Assets 2020: $5,550,6982020Assets 2021: $7,369,893Liabilities 2021: $201,665Net Assets 2021: $7,168,2282021Assets 2022: $7,567,345Liabilities 2022: $66,398Net Assets 2022: $7,500,9472022Assets 2023: $7,826,829Liabilities 2023: $21,726Net Assets 2023: $7,805,1032023Assets 2023: $7,826,829Liabilities 2023: $21,726Net Assets 2023: $7,805,1032023Assets 2024: $7,953,928Liabilities 2024: $61,643Net Assets 2024: $7,892,2852024

Highlighted filing

2023

Assets$7,826,829
Liabilities$21,726
Net Assets$7,805,103
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $315,320Expenses 2011: $686,734Net Income 2011: -$371,4142011Expenses 2012: $687,9332012Revenue 2013: $583,190Expenses 2013: $662,266Net Income 2013: -$79,0762013Revenue 2014: $745,886Expenses 2014: $739,266Net Income 2014: $6,6202014Revenue 2015: $983,814Expenses 2015: $795,875Net Income 2015: $187,9392015Revenue 2016: $472,667Expenses 2016: $684,268Net Income 2016: -$211,6012016Revenue 2017: $660,796Expenses 2017: $722,939Net Income 2017: -$62,1432017Revenue 2018: $574,630Expenses 2018: $720,831Net Income 2018: -$146,2012018Revenue 2019: $614,624Expenses 2019: $703,641Net Income 2019: -$89,0172019Revenue 2020: $1,275,773Expenses 2020: $682,300Net Income 2020: $593,4732020Revenue 2021: $1,972,437Expenses 2021: $692,736Net Income 2021: $1,279,7012021Revenue 2022: $840,420Expenses 2022: $868,295Net Income 2022: -$27,8752022Revenue 2023: $690,641Expenses 2023: $909,070Net Income 2023: -$218,4292023Revenue 2023: $690,641Expenses 2023: $909,070Net Income 2023: -$218,4292023Revenue 2024: $785,317Expenses 2024: $932,039Net Income 2024: -$146,7222024

Highlighted filing

2023

Revenue$690,641
Expenses$909,070
Net Income-$218,429
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 21, 2024
Return Version
2023v5.1
Gross Receipts
$2,451,061
Mission and Program Overview

Mission

The public library for union county offers free, public access to all of its library resources. The library's collections and services are developed and maintained for the education, intellectual stimulation, and pleasure of all residents of the surrounding communities. Library materials and programs reflect a committment to enriching and enhancing the lives of all patrons.

The public library for union county offers free, public access to all of its library resources. The library's collections and services are developed and maintained for the education, intellectual stimulation, and pleasure of all residents of the surrounding communities. Library materials and programs reflect a commitment to enriching and enhancing the lives of all patrons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,117,590$3,395,303▲ $277,713
Land, Buildings, and Equipment, Net$3,046,292$2,934,648▼ $111,644
Investments Other Securities$1,132,914$1,277,256▲ $144,342
Cash and Non-Interest-Bearing Accounts$74,292$95,733▲ $21,441
Accounts Receivable$116,688$71,391▼ $45,297
Savings and Temporary Cash Investments$71,053$44,136▼ $26,917
Prepaid Expenses and Deferred Charges$8,516$8,362▼ $154
Total Assets$7,567,345$7,826,829▲ $259,484
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,000$0▼ $40,000
Accounts Payable and Accrued Expenses$26,398$21,726▼ $4,672
Total Liabilities$66,398$21,726▼ $44,672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,050,440$7,441,856▲ $391,416
Net Assets With Donor Restrictions$450,507$363,247▼ $87,260
Total Net Assets Fund Balance$7,500,947$7,805,103▲ $304,156
Total Liabilities and Net Assets / Fund Balance$7,567,345$7,826,829▲ $259,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,743,311$1,911,478$4,654,789
Other Land Buildings$26,912$301,158$328,070
Land$163,932-$163,932
Equipment$493$92,032$92,525
Other Securities$1,277,256--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$307,708-▲ $16,782$15,976$308,514
2022$307,285-▲ $15,693$15,270$307,708
2021$305,294-▲ $16,640$14,649$307,285
2020$302,813-▲ $16,311$13,830$305,294
2019$302,431-▲ $16,493$16,111$302,813
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex SchwartzmanLibrary DirectorPT$82,380$11,140$93,520

Board Members and Trustees

NameTitle
Becky PerezPresident
Ilene LaddVice President
Alex GutierrezDirector
David FletcherDirector
Kathy PaulDirector
Linda SkinnerDirector
Louise KnightDirector
Mary Beth ClarkDirector
Mary Jean MoseDirector
Steve StankoDirector
Diane MeixellSecretary
Bob FortunaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,352
Program Service Revenue
$21,523
Investment Income
$210,525
Other Revenue
$121,241
All Other Contributions
$80,509
Change in Net Assets
$-218,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$663,790
Revenue Not Reported on Financial Statements
$26,851
Revenue Not Reported on Form 990
$522,585
Total Revenue per Audited Statements
$1,186,375
Total Revenue per Form 990
$690,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$518,898
Other Expenses$390,172
Total Fundraising Expense$30,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,777$52,295$2,129$343,201
Depreciation Depletion$83,733$22,329$5,582$111,644
Other Employee Benefits$52,167$17,921$2,466$72,554
Current Officers, Directors, Trustees, and Key Employees$8,417$49,799$11,924$70,140
Payroll Taxes$23,730$8,151$1,122$33,003
Fees for Service Investment Mgmnt Fees-$26,851-$26,851
All Other Expenses$21,172$5,189$230$26,591
Other Expenses$13,688$1,712$1,711$17,111
Insurance$7,985$998$998$9,981
Fees for Services Accounting-$9,786-$9,786
Fees for Services Other-$7,699-$7,699
Travel$1,977--$1,977
Office Expenses$1,227$154$153$1,534
Interest-$456-$456
Total Functional Expenses$660,709$217,368$30,993$909,070

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$909,070
Expenses per Audited Statements$882,219
Total Expenses per Audited Statements$882,219
Expenses Not Reported on Financial Statements$26,851
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$140,410
Fundraising Direct Expenses$21,991
Gaming Gross Income$4,815
Gaming Direct Expenses$2,352
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$67,634$67,634$13,676$53,958
Book Sale Event$34,775$34,775$1,282$33,493
Total Events$131,505$131,505$21,462$110,043
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
No
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

“The form 990 is reviewed in entirety by the library director and board of trustees prior to filing.”

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

“Trustees are required to annually complete a conflict-of-interest questionnaire.”

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

“Compensation of the library's director is reviewed annually by the board of trustees and is based on compensation of comparable positions.”

Form 990, Part VI, Section C, Line 19

“The library's form 990 and other organization documents are available upon request at the library's office.”

Filing and Contact Details

Filer

Filer Name
Public Library for Union County
EIN
23-2208061
Phone
5705231172
Address
255 REITZ BLVD, LEWISBURG, PA 17837

Signing Officer

Name
Alex T Schwartzman
Title
Director
Phone
5705231172
Signed
2024-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex T Schwartzman
Formed
1982
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
62

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
James P Shellenberger
Phone
7177617910
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of assets held in charitable remainder trust 144,342.”

Financial Statement Notes

PART V, LINE 4:

“Endowed funds are to be used to support the library's operations”

PART X, LINE 2:

“The library is established as a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on its exempt income under section 501(a) of the code. The library adheres to the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes (asc 740). Asc 740 establishes rules for recognizing and measuring tax positions in an income tax return, including disclosures of uncertain tax positions (utps). Asc 740 mandates that organizations evaluate all material income tax positions for periods that remain open under applicable statutes of limitation, as well as positions expected to be taken in future returns. The utp rules then impose a recognition threshold on each tax position. An organization can recognize an income tax benefit only if the position has a "more likely than not" (i.e. More than 50 percent) chance of being sustained on its technical merits. During 2023 and 2022, the library has taken no material tax positions on its applicable tax filings that do not meet the more likely than not threshold. As a result, no amount for utps has been included in the financial statements. The library is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The library believes it is no longer subject to income tax examinations for years prior to 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of assets held in charitable remainder trust 144,342.”

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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/Desc0THE PUBLIC LIBRARY FOR UNION COUNTY OFFERS FREE PUBLIC ACCESS TO ITS COLLECTION OF BOOKS, PERIODICALS, AUDIO-VISUAL MATERIALS AND RESEARCH DATABASES. IN ADDITION, THE LIBRARY ADMINISTERS EDUCATIONAL PROGRAMS AND COMMUNITY OUTREACH SERVICES DESIGNED TO IMPROVE THE OVERALL LITERARY EDUCATION AND QUALITY OF LIFE OF CITIZENS RESIDING IN SURROUNDING COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12LIBRARY DIRECTOR
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IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt0140410
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0998
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PUBLIC LIBRARY FOR UNION COUNTY OFFERS FREE, PUBLIC ACCESS TO ALL OF ITS LIBRARY RESOURCES. THE LIBRARY'S COLLECTIONS AND SERVICES ARE DEVELOPED AND MAINTAINED FOR THE EDUCATION, INTELLECTUAL STIMULATION, AND PLEASURE OF ALL RESIDENTS OF THE SURROUNDING COMMUNITIES. LIBRARY MATERIALS AND PROGRAMS REFLECT A COMMITMENT TO ENRICHING AND ENHANCING THE LIVES OF ALL PATRONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt07805103
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0127726
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0118419
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt02463
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02463
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0378243
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07050440
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0154
IRS990/OfficeExpensesGrp/ProgramServicesAmt01227
IRS990/OfficeExpensesGrp/TotalAmt01534
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0144342
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02466
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017921
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072554
IRS990/OtherExpensesGrp/Desc0COLLECTION MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02522
IRS990/OtherExpensesGrp/FundraisingAmt12156
IRS990/OtherExpensesGrp/FundraisingAmt21711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21712
IRS990/OtherExpensesGrp/ProgramServicesAmt083018
IRS990/OtherExpensesGrp/ProgramServicesAmt140308
IRS990/OtherExpensesGrp/ProgramServicesAmt234510
IRS990/OtherExpensesGrp/ProgramServicesAmt313688
IRS990/OtherExpensesGrp/TotalAmt083018
IRS990/OtherExpensesGrp/TotalAmt150387
IRS990/OtherExpensesGrp/TotalAmt243137
IRS990/OtherExpensesGrp/TotalAmt317111
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0359
IRS990/OtherRevenueTotalAmt0359
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288777
IRS990/OtherSalariesAndWagesGrp/TotalAmt0343201
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01122
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08151
IRS990/PayrollTaxesGrp/ProgramServicesAmt023730
IRS990/PayrollTaxesGrp/TotalAmt033003
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08362
IRS990/PrincipalOfficerNm0ALEX T SCHWARTZMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021523
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0589205
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt063206
IRS990/PYInvestmentIncomeAmt0133440
IRS990/PYOtherExpensesAmt0396531
IRS990/PYOtherRevenueAmt096995
IRS990/PYProgramServiceRevenueAmt020780
IRS990/PYRevenuesLessExpensesAmt0-27875
IRS990/PYSalariesCompEmpBnftPaidAmt0408558
IRS990/PYTotalExpensesAmt0868295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0840420
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-218429
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023986
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0412923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01563568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0851924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03220492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067873
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0326909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt094532
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75110
IRS990ScheduleA/PublicSupportPY170Pct00.75320
IRS990ScheduleA/PublicSupportTotal170Amt03387281
IRS990ScheduleA/SubstantialContributorsTotAmt0700987
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0155664
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0176282
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0182770
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0179388
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0173672
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01031312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0384061
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02743311
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01911478
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04654789
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0307708
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0308514
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IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt015976
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0307285
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0307708
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015693
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt015270
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0305294
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0307285

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,826,829
Liabilities
$21,726
Net assets
$7,805,103
Revenue
$690,641
Expenses
$909,070
Net income
-$218,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$0.06$7.89$0.79$0.93$0.15
2023Detailed filing. Detailed filing data is available for this year.$7.83$0.02$7.81$0.69$0.91$0.22
2023Summary only. Only limited summary data is available for this year.$7.83$0.02$7.81$0.69$0.91$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$0.07$7.50$0.84$0.87$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$0.20$7.17$1.97$0.69$1.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.44$5.55$1.28$0.68$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.00$4.81$0.61$0.70$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.01$4.47$0.57$0.72$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.01$4.94$0.66$0.72$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.00$4.79$0.47$0.68$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.00$4.90$0.98$0.80$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.89$0.01$4.88$0.75$0.74$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.97$0.01$4.95$0.58$0.66$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.01$4.98$0.69
2011Summary only. Only limited summary data is available for this year.$4.86$0.01$4.84$0.32$0.69$0.37