Civic Intelligence

American Philatelic Research Library

990 • Fiscal year 2019 • EIN 25-1213435

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

Organization ProfileWWW.STAMPS.ORG/LIBRARY

View Organization Page

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100 Match Factory PlaceBellefonte, PA 16823

(814) 933-3813

Siviq Scores

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

Liabilities / Assets

68th percentile

0.42x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

2.88x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$210,453

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

32nd percentile

-0.3%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

83%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$14,108,332

Down $46,343 (-0.3%) from 2018

Net Assets

Up

$8,187,525

Up $1,621,314 (+25%) from 2018

Liabilities

Down

$5,920,807

Down $1,667,657 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin95th percentile

Revenue

Up

$2,058,909

Up $931,538 (+83%) from 2018

Expenses

Down

$679,071

Down $78,484 (-10%) from 2018

Net Income

Up

$1,379,838

Up $1,010,022 (+273%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$15M$10M$5.0M$0Assets 2013: $13,230,731Liabilities 2013: $7,373,987Net Assets 2013: $5,856,7442013Assets 2014: $13,148,663Liabilities 2014: $7,113,036Net Assets 2014: $6,035,6272014Assets 2015: $13,826,928Liabilities 2015: $7,802,632Net Assets 2015: $6,024,2962015Assets 2016: $14,926,609Liabilities 2016: $8,851,943Net Assets 2016: $6,074,6662016Assets 2017: $14,741,017Liabilities 2017: $8,418,022Net Assets 2017: $6,322,9952017Assets 2018: $14,154,675Liabilities 2018: $7,588,464Net Assets 2018: $6,566,2112018Assets 2019: $14,108,332Liabilities 2019: $5,920,807Net Assets 2019: $8,187,5252019Assets 2020: $13,852,041Liabilities 2020: $73,925Net Assets 2020: $13,778,1162020Assets 2021: $13,870,131Liabilities 2021: $66,121Net Assets 2021: $13,804,0102021Assets 2022: $13,342,489Liabilities 2022: $80,151Net Assets 2022: $13,262,3382022Assets 2023: $13,114,253Liabilities 2023: $81,641Net Assets 2023: $13,032,6122023Assets 2024: $12,986,645Liabilities 2024: $87,295Net Assets 2024: $12,899,3502024

Highlighted filing

2019

Assets$14,108,332
Liabilities$5,920,807
Net Assets$8,187,525
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $1,006,846Expenses 2013: $568,065Net Income 2013: $438,7812013Revenue 2014: $742,150Expenses 2014: $577,377Net Income 2014: $164,7732014Revenue 2015: $683,774Expenses 2015: $607,293Net Income 2015: $76,4812015Revenue 2016: $757,999Expenses 2016: $749,140Net Income 2016: $8,8592016Revenue 2017: $1,037,669Expenses 2017: $777,217Net Income 2017: $260,4522017Revenue 2018: $1,127,371Expenses 2018: $757,555Net Income 2018: $369,8162018Revenue 2019: $2,058,909Expenses 2019: $679,071Net Income 2019: $1,379,8382019Revenue 2020: $5,947,828Expenses 2020: $654,015Net Income 2020: $5,293,8132020Revenue 2021: $566,871Expenses 2021: $668,515Net Income 2021: -$101,6442021Revenue 2022: $1,210,594Expenses 2022: $1,353,001Net Income 2022: -$142,4072022Revenue 2023: $974,646Expenses 2023: $1,335,136Net Income 2023: -$360,4902023Revenue 2024: $1,067,552Expenses 2024: $1,398,014Net Income 2024: -$330,4622024

Highlighted filing

2019

Revenue$2,058,909
Expenses$679,071
Net Income$1,379,838
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$2,908,470
Mission and Program Overview

Mission

Preservation of philatelic literatureserves the public through the lending and preservation of philatelic literature; creation and maintenance of indexes; maintenance of archives and philatelic memorabila; creation of exhibits; and publication of philatelic literature review.

Preservation of philatelic literature serves the public through the lending and preservation of philatelic literature; creation and maintenance of indexes; maintenance of archives and philatelic memorabila; creation of exhibits; and publication of philatelic literature review.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,160,460$11,742,279▼ $418,181
Investments in Publicly Traded Securities$1,499,792$1,754,628▲ $254,836
Savings and Temporary Cash Investments$297,130$396,811▲ $99,681
Prepaid Expenses and Deferred Charges$58,775$78,191▲ $19,416
Cash and Non-Interest-Bearing Accounts$61,793$76,869▲ $15,076
Accounts Receivable$44,798$41,759▼ $3,039
Pledges and Grants Receivable$31,927$17,795▼ $14,132
Total Assets$14,154,675$14,108,332▼ $46,343
Liabilities
Other Liabilities$2,125,111$2,125,111→ $0
Mortgage Notes Payable Secured by Investment Property$3,785,466$1,959,421▼ $1,826,045
Accounts Payable and Accrued Expenses$1,643,476$1,797,011▲ $153,535
Deferred Revenue$34,411$39,264▲ $4,853
Total Liabilities$7,588,464$5,920,807▼ $1,667,657
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,147,837$6,572,146▲ $1,424,309
Net Assets With Donor Restrictions$1,418,374$1,615,379▲ $197,005
Total Net Assets Fund Balance$6,566,211$8,187,525▲ $1,621,314
Total Liabilities and Net Assets / Fund Balance$14,154,675$14,108,332▼ $46,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,203,973$4,336,877$15,540,850
Equipment$215,556$375,463$591,019
Land$322,750-$322,750

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,080,635$5,280▲ $197,037$-46,601$1,329,553
2018$1,163,247$1,780▼ $58,906$-25,486$1,080,635
2017$1,016,498$7,374▲ $139,375-$1,163,247
2016$928,341$30,840▲ $57,317-$1,016,498
2015$925,642$17,560▼ $14,861-$928,341
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rick a BanksChief Administrative OfficPT$104,005$104,005
Kenneth P MartinChief Membership Officer-$102,850$102,850

Board Members and Trustees

NameTitle
Dr Kenneth B GrantPresident
Greg GallettiVice President
HUGH McMACKINTrustee
Hugh LawrenceTrustee
Kristin PattersonTrustee
Thomas BieniosekTrustee
Scott D EnglishAdministrator
Melanie RogersSecretary
Kenneth R NilsestuenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,895,578
Program Service Revenue
$130,887
Investment Income
$45,568
Other Revenue
$-13,124
All Other Contributions
$1,865,755
Change in Net Assets
$1,379,838

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,877,934
Revenue Not Reported on Financial Statements
$-819,025
Revenue Not Reported on Form 990
$241,476
Other Revenue Adjustments
$-819,025
Total Revenue per Audited Statements
$3,119,410
Total Revenue per Form 990
$2,058,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,256
Salaries, Compensation, and Employee Benefits$210,815
Total Fundraising Expense$21,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,771$8,641-$206,412
Depreciation Depletion$43,336$155,760-$199,096
Occupancy-$39,866-$39,866
Interest-$28,248-$28,248
All Other Expenses$20,941$4,945-$25,886
Office Expenses$10,172$7,055-$17,227
Insurance$4,097$11,906-$16,003
Other Expenses$10,870$19,159$21,014$10,870
Travel$5,639--$5,639
Pension Plan Contributions$307$3,342-$3,649
Payroll Taxes-$754-$754
Advertising$200--$200
Total Functional Expenses$378,381$279,676$21,014$679,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,498,096
Total Expenses per Audited Statements$1,498,096
Total Expenses per Form 990$679,071
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-819,025
Other Expense Adjustments$-819,025
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
Unsecured Notes & Loan Payable to Related Parties$2,125,111
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The library has dues paying members”

Form 990, Part VI, Section A, line 7A

“Four members are elected by the american philatelic society membership, two members are elected by the library founders/patrons/vooys fellows, and two members are appointed by the american philatelic society president.”

Form 990, Part VI, Section A, line 7B

“Four members are elected by the american philatelic society membership, two members are elected by the library founders/patrons/vooys fellows, and two members are appointed by the american philatelic society president.”

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

“Completed form is provided to the finance/audit committee and board of directors for review prior to filing the return; if review does not coincide with a regularly scheduled board meeting, comments are provided to the controller via phone and e-mail.”

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

“For the ceo; the personnel committee, a sub-committee of the board of directors, performs the interviews, conducts the hiring process, and establishes the salary. All other employee compensation is determined by the administrator during the annual budgeting process.”

Form 990, Part VI, Section C, line 19

“Currently, the organization posts the financial statements semi-annually on the website. Any member can request and the organization will provide any governing documents or conflict of interest policy”

Filing and Contact Details

Filer

Filer Name
American Philatelic Research Library
EIN
25-1213435
Phone
8149333813
Address
100 MATCH FACTORY PLACE, BELLEFONTE, PA 16823

Signing Officer

Name
Scott D English
Title
Administrator
Phone
8149333813
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott D English
Formed
1969
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
0

Preparer

Firm
Fiore Fedeli Snyder Carothers LLP
Address
2013 Sandy Dr Ste 200, State College, PA 16803
Preparer
Joseph P Fedeli CPA
Phone
8142378999
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“Process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“The organization has examined its positions and believes they will be sustained upon examination.”

Part XI, Line 4B - Other Adjustments:

“Unrelated business expense”

Part XII, Line 4B - Other Adjustments:

“Unrelated business expenses”

Part III, Line 1A

“Pt iii line 1a: aprl receives contributions of various reference and research materials. Under the accounting policy, the collections will not be recognized as revenue when received based on the existence of the following conditions: the collections is held for public exhibition, education, or research in furtherance of public service rather than financial gain; the collection is protected, kept unencumbered, cared for, and preserved; and any proceeds from the sale of the collection are used to acquire other items for collections. Pt iii line 4: aprl received contributions of books, reference and research materials that are used for loan and scholarly study pt v line 4: earnings from the endowment funds are used to help cover operating costs and for acquisition of library books pt xi line 4b: rental expenses are shown as a reduction of revenue on the 990 and are shown as a supporting services expense on the audited financials pt xii line 4b: rental expenses are shown as a reduction of revenue on the 990 and are shown as a supporting services expense on the audited financials”

Raw XML AppendixShowing 400 of 641 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/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011906
IRS990/InsuranceGrp/ProgramServicesAmt04097
IRS990/InsuranceGrp/TotalAmt016003
IRS990/InterestGrp/ManagementAndGeneralAmt028248
IRS990/InterestGrp/TotalAmt028248
IRS990/InvestmentIncomeGrp/ExclusionAmt043369
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043369
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01499792
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01754628
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04712340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012160460
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011742279
IRS990/LandBldgEquipCostOrOtherBssAmt016454619
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030536
IRS990/LessRentalExpensesGrp/RealAmt0819025
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt029823
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESERVATION OF PHILATELIC LITERATURESERVES THE PUBLIC THROUGH THE LENDING AND PRESERVATION OF PHILATELIC LITERATURE; CREATION AND MAINTENANCE OF INDEXES; MAINTENANCE OF ARCHIVES AND PHILATELIC MEMORABILA; CREATION OF EXHIBITS; AND PUBLICATION OF PHILATELIC LITERATURE REVIEW.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03785466
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01959421
IRS990/NetAssetsOrFundBalancesBOYAmt06566211
IRS990/NetAssetsOrFundBalancesEOYAmt08187525
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02199
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02199
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-34131
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-34131
IRS990/NetUnrelatedBusTxblIncmAmt0-17588
IRS990/NetUnrlzdGainsLossesInvstAmt0241476
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05147837
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06572146
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039866
IRS990/OccupancyGrp/TotalAmt039866
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07055
IRS990/OfficeExpensesGrp/ProgramServicesAmt010172
IRS990/OfficeExpensesGrp/TotalAmt017227
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INTER OFFICE SERVICE US
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MAGAZINE PRODUCTION
IRS990/OtherExpensesGrp/Desc3DIGITIZATION
IRS990/OtherExpensesGrp/FundraisingAmt021014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019159
IRS990/OtherExpensesGrp/ProgramServicesAmt061541
IRS990/OtherExpensesGrp/ProgramServicesAmt12505
IRS990/OtherExpensesGrp/ProgramServicesAmt221002
IRS990/OtherExpensesGrp/ProgramServicesAmt310870
IRS990/OtherExpensesGrp/TotalAmt082555
IRS990/OtherExpensesGrp/TotalAmt121664
IRS990/OtherExpensesGrp/TotalAmt221002
IRS990/OtherExpensesGrp/TotalAmt310870
IRS990/OtherLiabilitiesGrp/BOYAmt02125111
IRS990/OtherLiabilitiesGrp/EOYAmt02125111
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021007
IRS990/OtherRevenueTotalAmt021007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197771
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206412
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0754
IRS990/PayrollTaxesGrp/TotalAmt0754
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03342
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0307
IRS990/PensionPlanContributionsGrp/TotalAmt03649
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031927
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017795
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078191
IRS990/PrincipalOfficerNm0SCOTT D ENGLISH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2511190
IRS990/ProgramServiceRevenueGrp/Desc0INTERCOMPANY RENT
IRS990/ProgramServiceRevenueGrp/Desc1LIBRARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21014
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATION-PUBLICATION OF PHILATELIC LITERATURE REVIEW,WHICH INCLUDES ARTICLES, BOOK REVIEWS AND INDEXES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028242
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01014
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0971283
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038692
IRS990/PYOtherExpensesAmt0536166
IRS990/PYOtherRevenueAmt0-13782
IRS990/PYProgramServiceRevenueAmt0131178
IRS990/PYRevenuesLessExpensesAmt0369816
IRS990/PYSalariesCompEmpBnftPaidAmt0221389
IRS990/PYTotalExpensesAmt0757555
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01127371
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01379838
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-34131
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0150880
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0297130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0396811
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REALIZED GAIN - 2015 Amount: $ 27,105. 2016 Amount: $ 5,245. 2017 Amount: $ 58,721. 2018 Amount: $ 3,122. 2019 Amount: $ 2,199. MISCELLANEOUS - 2015 Amount: $ 9,673. 2016 Amount: $ 25,274. 2017 Amount: $ 257,664. 2018 Amount: $ 17,681. 2019 Amount: $ 15,378.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Description: BEQUEST Date: 09/13/19 Amount: 1527721.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part VI, List of Unusual Grants:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0360662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0971283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0572786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0577688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0507785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02990204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0111571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040868
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0263335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0111571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0263335
IRS990ScheduleA/InvestmentIncomeCYPct00.07040
IRS990ScheduleA/InvestmentIncomePYPct00.06610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017577
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020803
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0316385
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030519
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt036778
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0422062
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81680
IRS990ScheduleA/PublicSupportPY509Pct00.82620
IRS990ScheduleA/PublicSupportTotal509Amt03056750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0371549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0981047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0586635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0592974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0524545
IRS990ScheduleA/Total509Grp/TotalAmt03056750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0432495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01037420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01014591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0655450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0602191
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03742147
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/BookValueAmt011203973
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04336877
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015540850
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01080635
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05280
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01329553
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0197037
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-46601
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01163247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01780

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Filings

Displayed year

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

Open filing
Assets
$14,108,332
Liabilities
$5,920,807
Net assets
$8,187,525
Revenue
$2,058,909
Expenses
$679,071
Net income
$1,379,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.09$12.9$1.07$1.40$0.33
2023Detailed filing. Detailed filing data is available for this year.$13.1$0.08$13.0$0.97$1.34$0.36
2022Detailed filing. Detailed filing data is available for this year.$13.3$0.08$13.3$1.21$1.35$0.14
2021Detailed filing. Detailed filing data is available for this year.$13.9$0.07$13.8$0.57$0.67$0.10
2020Detailed filing. Detailed filing data is available for this year.$13.9$0.07$13.8$5.95$0.65$5.29
2019Detailed filing. Detailed filing data is available for this year.$14.1$5.92$8.19$2.06$0.68$1.38
2018Detailed filing. Detailed filing data is available for this year.$14.2$7.59$6.57$1.13$0.76$0.37
2017Detailed filing. Detailed filing data is available for this year.$14.7$8.42$6.32$1.04$0.78$0.26
2016Detailed filing. Detailed filing data is available for this year.$14.9$8.85$6.07$0.76$0.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$13.8$7.80$6.02$0.68$0.61$0.08
2014Detailed filing. Detailed filing data is available for this year.$13.1$7.11$6.04$0.74$0.58$0.16
2013Detailed filing. Detailed filing data is available for this year.$13.2$7.37$5.86$1.01$0.57$0.44