Civic Intelligence

Harford County Public Library Foundation Inc.

990 • Fiscal year 2019 • EIN 23-2987712

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 29, 2020

Organization ProfileHCPLONLINE.ORG/FOUNDATION
1221-a Brass Mill RoadBelcamp, MD 21017-1209

(410) 273-5600

Siviq Scores

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

Liabilities / Assets

77th percentile

0.27x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.61x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

87th percentile

44%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$787,921

Up $240,898 (+44%) from 2018

Net Assets

Up

$574,875

Up $91,180 (+19%) from 2018

Liabilities

Up

$213,046

Up $149,718 (+236%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin81st percentile

Revenue

Up

$350,943

Up $48,940 (+16%) from 2018

Expenses

Up

$259,763

Up $129,163 (+99%) from 2018

Net Income

Down

$91,180

Down $80,223 (-47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $145,482Liabilities 2010: $3,113Net Assets 2010: $142,3692010Assets 2011: $184,480Liabilities 2011: $29,819Net Assets 2011: $154,6612011Assets 2012: $221,822Liabilities 2012: $21,092Net Assets 2012: $200,7302012Assets 2013: $229,663Liabilities 2013: $45,335Net Assets 2013: $184,3282013Assets 2014: $286,177Liabilities 2014: $24,833Net Assets 2014: $261,3442014Assets 2015: $459,680Liabilities 2015: $40,911Net Assets 2015: $418,7692015Assets 2016: $285,785Liabilities 2016: $55,995Net Assets 2016: $229,7902016Assets 2017: $359,541Liabilities 2017: $47,249Net Assets 2017: $312,2922017Assets 2018: $547,023Liabilities 2018: $63,328Net Assets 2018: $483,6952018Assets 2019: $787,921Liabilities 2019: $213,046Net Assets 2019: $574,8752019Assets 2020: $575,976Liabilities 2020: $225,801Net Assets 2020: $350,1752020Assets 2021: $529,083Liabilities 2021: $183,113Net Assets 2021: $345,9702021Assets 2022: $427,929Liabilities 2022: $155,829Net Assets 2022: $272,1002022Assets 2023: $1,385,502Liabilities 2023: $179,331Net Assets 2023: $1,206,1712023

Highlighted filing

2019

Assets$787,921
Liabilities$213,046
Net Assets$574,875
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $147,846Expenses 2010: $153,165Net Income 2010: -$5,3192010Revenue 2011: $150,565Expenses 2011: $138,273Net Income 2011: $12,2922011Expenses 2012: $160,7052012Expenses 2013: $235,5392013Revenue 2014: $207,124Expenses 2014: $130,108Net Income 2014: $77,0162014Revenue 2015: $324,140Expenses 2015: $166,715Net Income 2015: $157,4252015Revenue 2016: $309,920Expenses 2016: $498,899Net Income 2016: -$188,9792016Revenue 2017: $203,842Expenses 2017: $121,340Net Income 2017: $82,5022017Revenue 2018: $302,003Expenses 2018: $130,600Net Income 2018: $171,4032018Revenue 2019: $350,943Expenses 2019: $259,763Net Income 2019: $91,1802019Revenue 2020: $171,721Expenses 2020: $396,421Net Income 2020: -$224,7002020Revenue 2021: $65,391Expenses 2021: $69,596Net Income 2021: -$4,2052021Revenue 2022: $12,578Expenses 2022: $100,228Net Income 2022: -$87,6502022Revenue 2023: $991,736Expenses 2023: $81,165Net Income 2023: $910,5712023

Highlighted filing

2019

Revenue$350,943
Expenses$259,763
Net Income$91,180
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 29, 2020
Return Version
2018v3.1
Gross Receipts
$533,720
Mission and Program Overview

Mission

The harford county public library foundation serves to augment the financial resources of the library, promote awareness of its services, and facilitate its development as a creative environment within the county that encourages the acquisition of knowledge and the love of reading.

To augment the financial resources and programs of the harford county library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$487,737$760,994▲ $273,257
Pledges and Grants Receivable$29,650$14,500▼ $15,150
Prepaid Expenses and Deferred Charges$29,636$12,427▼ $17,209
Total Assets$547,023$787,921▲ $240,898
Liabilities
Other Liabilities$16,682$150,660▲ $133,978
Deferred Revenue$43,335$55,754▲ $12,419
Accounts Payable and Accrued Expenses$3,311$6,632▲ $3,321
Total Liabilities$63,328$213,046▲ $149,718
Net Assets / Fund Balance
Unrestricted Net Assets$252,670$345,731▲ $93,061
Temporarily Rstr Net Assets$231,025$229,144▼ $1,881
Total Net Assets Fund Balance$483,695$574,875▲ $91,180
Total Liabilities and Net Assets / Fund Balance$547,023$787,921▲ $240,898
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mark DiberardinoPresident
Carolyn LambdinVice President
Alex M AllmanMember
Alfred Williamson FormerMember
Andy GuckertMember
Claudia HolmanMember
Deborah WilliamsMember
Dwayne R AdamsMember
Jackie SiejackMember
Jansen RobinsonMember
Katherine KellyMember
Matthew BueckerMember
Meaghan G AlegiMember
Robin SommerMember
Sharon LipfordMember
Stacy BowenMember
Taryn J MartinMember
Tim E BraueMember
Vincent SimpsonMember
Cynthia HergenhahnSecretary
Allen JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,346
Program Service Revenue
$0
Investment Income
$782
Other Revenue
$29,815
All Other Contributions
$223,846
Change in Net Assets
$91,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$350,943
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,331
Total Revenue per Audited Statements
$359,274
Total Revenue per Form 990
$350,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$204,046
Other Expenses$55,717
Total Fundraising Expense$1,813
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$204,046--$204,046
Fees for Services Accounting-$28,163-$28,163
Office Expenses-$7,501-$7,501
Insurance-$1,622-$1,622
Other Expenses$6,342$533$1,813$533
Advertising$165--$165
Total Functional Expenses$210,553$47,397$1,813$259,763

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$268,094
Expenses per Audited Statements$259,763
Total Expenses per Form 990$259,763
Expenses Not Reported on Form 990$8,331
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harford County Public LibraryBelcamp, MDGovt EntityGeneral Support$204,046
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$212,592
Fundraising Direct Expenses$182,777
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$302,561$206,061$177,306$28,755
Other Events$6,531$6,531$5,471$1,060
Total Events$309,092$212,592$182,777$29,815
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Harford Cnty Public Library$150,660
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The return was prepared by the outside accounting firm, reviewed by the executive director and shared with the board prior to being filed.”

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

“The formally adopted conflict of interest policy requires interested parties to complete disclosure statements annually and submit them to the board. Additionally verbal disclosure of the conflict at any meetings where applicable and refraining from voting on related issues.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request, the form 990 is also available at guidestar.org”

Filing and Contact Details

Filer

Filer Name
Harford County Public Library Foundation
EIN
23-2987712
Phone
4102735600
Address
1221-A BRASS MILL ROAD, BELCAMP, MD 21017-1209

Signing Officer

Name
Carolyn Lambdin
Title
President
Phone
4102735600
Signed
2020-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Lambdin
Formed
1998
Legal Domicile
Md
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
0

Preparer

Firm
Ellin & Tucker Chartered
Address
400 EAST PRATT ST SUITE 200, BALTIMORE, MD 21202
Preparer
Susan Keller
Phone
4107275735
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation follows the provisions of accounting for uncertainty in income taxes under the income taxes topic of the codification. The codification requires the evaluation of tax positions, which include maintaining its tax-exempt status and the taxability of any unrelated business income, and does not allow recognition of tax positions which do not meet a "more-likely-than-not" threshold of being sustained by the applicable tax authority. Management does not believe it has taken any tax positions that would not meet this threshold.”

Raw XML AppendixShowing 400 of 514 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/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0182777
IRS990/FundraisingGrossIncomeAmt0212592
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0204046
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0204046
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0204046
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0533720
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01622
IRS990/InsuranceGrp/TotalAmt01622
IRS990/InvestmentIncomeGrp/ExclusionAmt0782
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0782
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HARFORD COUNTY PUBLIC LIBRARY FOUNDATION SERVES TO AUGMENT THE FINANCIAL RESOURCES OF THE LIBRARY, PROMOTE AWARENESS OF ITS SERVICES, AND FACILITATE ITS DEVELOPMENT AS A CREATIVE ENVIRONMENT WITHIN THE COUNTY THAT ENCOURAGES THE ACQUISITION OF KNOWLEDGE AND THE LOVE OF READING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0483695
IRS990/NetAssetsOrFundBalancesEOYAmt0574875
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029815
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029815
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07501
IRS990/OfficeExpensesGrp/TotalAmt07501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOARD, ADVOCACY & MISC
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt01813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2533
IRS990/OtherExpensesGrp/ProgramServicesAmt06342
IRS990/OtherExpensesGrp/TotalAmt010942
IRS990/OtherExpensesGrp/TotalAmt14978
IRS990/OtherExpensesGrp/TotalAmt21813
IRS990/OtherExpensesGrp/TotalAmt3533
IRS990/OtherLiabilitiesGrp/BOYAmt016682
IRS990/OtherLiabilitiesGrp/EOYAmt0150660
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012427
IRS990/PrincipalOfficerNm0CAROLYN LAMBDIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0278427
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt079486
IRS990/PYInvestmentIncomeAmt0557
IRS990/PYOtherExpensesAmt051114
IRS990/PYOtherRevenueAmt023019
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0171403
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0130600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0302003
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt091180
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PURPOSE FOR WHICH THE FOUNDATION WAS FORMED WAS TO AUGMENT THE FINANCIAL RESOURCES AND PROGRAMS OF THE HARFORD COUNTY LIBRARY. IN 2000 THE HCPL FOUNDATION WAS LAUNCHED TO CULTIVATE SUPPORT AND RAISE FUNDS TO ENHANCE CURRENT LIBRARY PROGRAMS AND SUPPORT NEW INITIATIVES, ENSURING HARFORD COUNTY RESIDENTS HAVE A WELL RESPECTED, INNOVATIVE LIBRARY SYSTEM THAT IS RESPONSIVE TO THE COMMUNITY NEEDS. THE FOUNDATION IS A VIABLE EXAMPLE OF A PUBLIC-PRIVATE PARTNERSHIP IN ACTION, AND AN ESSENTIAL COMPONENT OF THE LIBRARY'S STRATEGIC PLAN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0526000214
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0204046
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HARFORD COUNTY PUBLIC LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0204046
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/DonatedServicesAndUseFcltsAmt08331
IRS990ScheduleD/DonatedServicesUseFcltsAmt08331
IRS990ScheduleD/ExpensesNotReportedAmt08331
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0259763
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HARFORD CNTY PUBLIC LIBRARY
IRS990ScheduleD/RevenueNotReportedAmt08331
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0350943
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSITIONS, WHICH INCLUDE MAINTAINING ITS TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0259763
IRS990ScheduleD/TotalLiabilityAmt0150660
IRS990ScheduleD/TotalRevenuePerForm990Amt0350943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0359274
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0268094
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt096500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt096500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0182777
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0302561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0309092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0206061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0212592

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$787,921
Liabilities
$213,046
Net assets
$574,875
Revenue
$350,943
Expenses
$259,763
Net income
$91,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.39$0.18$1.21$0.99$0.08$0.91
2022Summary only. Only limited summary data is available for this year.$0.43$0.16$0.27$0.01$0.10$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.18$0.35$0.07$0.07$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.23$0.35$0.17$0.40$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.21$0.57$0.35$0.26$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.06$0.48$0.30$0.13$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.05$0.31$0.20$0.12$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.06$0.23$0.31$0.50$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.32$0.17$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.26$0.21$0.13$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.18$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.15$0.15$0.14$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.14$0.15$0.15$0.01