Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Newport Beach Public Library Foundation
990 • Fiscal year 2017 • EIN 33-0593010
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$2,879,983
Up $79,933 (+2.9%) from 2016
Net Assets
Up$2,873,302
Up $85,820 (+3.1%) from 2016
Liabilities
Down$6,681
Down $5,887 (-47%) from 2016
Revenue And Expenses
Revenue
Up$805,749
Up $89,602 (+13%) from 2016
Expenses
Up$948,180
Up $19,381 (+2.1%) from 2016
Net Income
Up-$142,431
Up $70,221 (+33%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 14, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $1,608,714
Mission and Program Overview
Mission
The newport beach public library foundation funds valuable library resources and programs - engaging the community in cultural and intellectual adventure through the sponsorship of diverse public programs and cutting-edge library enhancements.
The foundation provides educational, cultural programs and financial support for the newport beach public library.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,272,201 | $2,409,775 | ▲ $137,574 |
| Cash and Non-Interest-Bearing Accounts | $390,101 | $317,577 | ▼ $72,524 |
| Other Notes and Loans Receivable, Net | $98,298 | $140,057 | ▲ $41,759 |
| Land, Buildings, and Equipment, Net | $1,950 | $1,324 | ▼ $626 |
| Total Assets | $2,800,050 | $2,879,983 | ▲ $79,933 |
| Other Assets Total | $37,500 | $11,250 | ▼ $26,250 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,568 | $6,681 | ▼ $5,887 |
| Total Liabilities | $12,568 | $6,681 | ▼ $5,887 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,429,137 | $1,420,338 | ▼ $8,799 |
| Unrestricted Net Assets | $1,052,663 | $1,073,890 | ▲ $21,227 |
| Temporarily Rstr Net Assets | $305,682 | $379,074 | ▲ $73,392 |
| Total Net Assets Fund Balance | $2,787,482 | $2,873,302 | ▲ $85,820 |
| Total Liabilities and Net Assets / Fund Balance | $2,800,050 | $2,879,983 | ▲ $79,933 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,324 | $2,249 | $3,573 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,546,360 | $135 | ▲ $303,254 | $203,234 | $1,646,515 |
| 2015 | $2,025,352 | $7,500 | ▼ $136,673 | $349,819 | $1,546,360 |
| 2014 | $2,149,366 | $2,625 | ▲ $116,725 | $243,364 | $2,025,352 |
| 2013 | $1,951,847 | $4,000 | ▲ $360,864 | $167,345 | $2,149,366 |
| 2012 | $1,960,896 | $1,000 | ▲ $248,040 | $258,089 | $1,951,847 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Dorothy Larson | President |
| Cathy Voreyer | Vice President |
| Adrian Windsor | Director |
| Felix Yan | Director |
| Janet Hadley | Director |
| Kevin Barlow | Director |
| Lisa Edwards | Director |
| Lizanne Witte | Director |
| Nancy Dahlfors | Director |
| Natasha Palmaer | Director |
| Rebecca Gonzalez | Director |
| Toby Larson | Director |
| Karen Clark | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $342,202
- Program Service Revenue
- $388,544
- Investment Income
- $75,003
- Other Revenue
- $0
- All Other Contributions
- $230,072
- Change in Net Assets
- $-142,431
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $805,749
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $228,251
- Total Revenue per Audited Statements
- $1,034,000
- Total Revenue per Form 990
- $805,749
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $695,090 |
| Salaries, Compensation, and Employee Benefits | $253,090 |
| Total Fundraising Expense | $78,715 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $194,075 | $13,862 | $24,258 | $232,195 |
| All Other Expenses | $119,336 | $20,354 | $24,898 | $164,588 |
| Other Expenses | $36,632 | $1,791 | $12,145 | $48,777 |
| Payroll Taxes | $16,296 | $1,674 | $2,925 | $20,895 |
| Conferences and Meetings | $10,162 | - | - | $10,162 |
| Insurance | - | $5,376 | - | $5,376 |
| Office Expenses | $2,773 | $285 | $542 | $3,600 |
| Depreciation Depletion | - | $626 | - | $626 |
| Total Functional Expenses | $825,497 | $43,968 | $78,715 | $948,180 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $948,180 |
| Total Expenses per Audited Statements | $948,180 |
| Total Expenses per Form 990 | $948,180 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
“Line 11a explanation - a copy of the return is provided to the organization for review by the board before filing.”
Form 990, Part VI, Section C, Line 19
“The governing documentation are available upon request”
Filing and Contact Details
Filer
- Filer Name
- The Newport Beach
- EIN
- 33-0593010
- Phone
- 9497173890
- Address
- 1000 AVOCADO AVENUE, NEWPORT BEACH, CA 92660
Signing Officer
- Name
- Dorothy Larson
- Title
- Board Chair
- Phone
- 9497173890
- Signed
- 2018-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tracy Keys
- Formed
- 1989
- Legal Domicile
- CA
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 4
- Volunteers
- 30
Preparer
- Firm
- Mm & Company Llp
- Address
- 1 MACARTHUR PLACE 310, SANTA ANA, CA 92707
- Preparer
- Michelle Mcduffie
- Phone
- 9494847990
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“The newport beach public library foundation added a new program called "medicine in our backyard. This new program features internationally known uc irvine health physicians who discusses research and cutting-edge technology in their various fields of expertise.”
Form 990, Part IX, Line 24E
“Library live: program service expenses 44,795. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,795. Newsletter: program service expenses 27,362. Management and general expenses 0. Fundraising expenses 7,639. Total expenses 35,001. Payroll service / bookkeeping: program service expenses 0. Management and general expenses 18,539. Fundraising expenses 0. Total expenses 18,539. Software updates: program service expenses 3,165. Management and general expenses 0. Fundraising expenses 10,231. Total expenses 13,396. Printing and reproduction: program service expenses 7,256. Management and general expenses 683. Fundraising expenses 1,652. Total expenses 9,591. Medicine in our backyard program: program service expenses 7,541. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,541. Bank charges: program service expenses 5,529. Management and general expenses 688. Fundraising expenses 1,273. Total expenses 7,490. Annual appeal: program service expenses 3,032. Management and general expenses 0. Fundraising expenses 2,532. Total expenses 5,564. Business lectures program: program service expenses 5,211. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,211. Book group program: program service expenses 5,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,140. Postage: program service expenses 3,904. Management and general expenses 402. Fundraising expenses 701. Total expenses 5,007. Hospitality: program service expenses 3,003. Management and general expenses 42. Fundraising expenses 723. Total expenses 3,768. Event coordinator retainer: program service expenses 3,398. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,398. Dues & subscription: program service expenses 0. Management and general expenses 0. Fundraising expenses 147. Total expenses 147.”
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| IRS990/Desc | 0 | THE NEWPORT BEACH PUBLIC LIBRARY FOUNDATION (NBPLF) FUNDS LIBRARY RESOURCES SUCH AS ONLINE DATABASES, DVDS, AUDIO, E-BOOKS AND OTHER CUTTING-EDGE TECHNOLOGIES, CHILDREN'S PROGRAMS, ESTATE PLANNING WORKSHOPS AND OTHER EDUCATIONAL PROGRAMS, AND SUPPORTS THE LIBRARY'S EFFORTS TO PROMOTE AND EDUCATE THE PUBLIC ABOUT NEW SERVICES. THE FOUNDATION ALSO PROVIDES FINANCIAL SUPPORT FOR CAPITAL IMPROVEMENTS THAT ARE BEYOND THE SCOPE OF THE CITY BUDGET. |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 112130 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE NEWPORT BEACH PUBLIC LIBRARY FOUNDATION FUNDS VALUABLE LIBRARY RESOURCES AND PROGRAMS - ENGAGING THE COMMUNITY IN CULTURAL AND INTELLECTUAL ADVENTURE THROUGH THE SPONSORSHIP OF DIVERSE PUBLIC PROGRAMS AND CUTTING-EDGE LIBRARY ENHANCEMENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2787482 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2873302 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 13084 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13084 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 228251 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 542 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2773 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3600 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11250 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | WITTE LECTURES PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | NB PUBLIC LIBRARY |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER MISCELLANEOUS EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | WEBSITE MANAGEMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13947 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 12145 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 206965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 194300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36632 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 206965 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 194300 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60696 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48777 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24258 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13862 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 194075 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 232195 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 98298 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 140057 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2925 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1674 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16296 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20895 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1429137 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1420338 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TRACY KEYS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 388544 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 388544 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE WITTE LECTURES ARE PRESENTED BY THE NBPLF. THE SERIES HAS EARNED A STELLAR REPUTATION FOR ITS HIGH CALIBER OF SPEAKERS ON A WIDE VARIETY OF SUBJECTS. SINCE THE BEGINNING OF THIS NATIONALLY RECOGNIZED PROGRAM IN 1996 AT THE NEWPORT BEACH PUBLIC LIBRARY, THIS SERIES HAS EMBRACED A GLOBAL PERSPECTIVE AND HAS BROUGHT SOME OF THE MOST COMPELLING VOICES OF OUR TIME TO THE STAGE. OUR SPEAKERS HAVE EARNED THE HIGHEST MARKS GIVEN IN THEIR CHOSEN FIELDS: THE PULITZER PRIZE, OSCAR, EMMY, TONY, PEN/FAULKNER, MACARTHUR GENIUS GRANTS, GUGGENHEIM FELLOWSHIPS, AND THE HIGHEST JOURNALISTIC HONORS IN EVERY FIELD. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 206965 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 314123 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LIBRARY LIVE WAS FOUNDED BY THE NBPLF IN 1995 TO PROVIDE A UNIQUE FORUM FOR OUTSTANDING AUTHORS TO APPEAR AT THE NEWPORT BEACH PUBLIC LIBRARY WHERE THE AUDIENCE HAS AN OPPORTUNITY TO HEAR FROM THE AUTHOR, ENGAGE IN DIALOGUE AND PURCHASE BOOKS TO BE SIGNED. LIBRARY LIVE ALSO ENCOMPASSES SPEAKERS-IN-CONVERSATION (PLAYWRIGHTS, ARTISTS, FILM DIRECTORS), WRITING WORKSHOPS AND OTHER CULTURAL PROGRAMS.WE OFFER MANY OF THESE PROGRAMS FOR NO CHARGE AS A PUBLIC SERVICE TO OUR COMMUNITY. THE NBPLF IS ABLE TO DO THIS WITH THE GENEROUS SUPPORT OF ITS MEMBERS AND SPONSORS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 44795 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 46846 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER VARIOUS PROGRAMS LIKE ESTATE PLANNING WORKSHOPS WITH EXPERT SPEAKERS ARE OFFERED FREE OF CHARGE TO THE COMMUNITY TO PROMOTE FINANCIAL LITERACY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 379437 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 414101 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 49979 |
| IRS990/PYOtherExpensesAmt | 0 | 725279 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 252067 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -212652 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 203520 |
| IRS990/PYTotalExpensesAmt | 0 | 928799 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 716147 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -142431 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 27575 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 86044 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 157655 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 253932 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 162213 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 187000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 846844 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 342202 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 414101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 491089 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 401979 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 719706 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2369077 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 75003 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49979 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189761 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 326333 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122469 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 763545 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 388544 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 252067 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 207394 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 280060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 219926 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1347991 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 75003 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 49979 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 189761 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 326333 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 122469 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 763545 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.17040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.15970 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.51180 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.44050 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2293068 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 121209 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 240203 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 313617 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 162213 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 586758 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1424000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 35165 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 82548 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59685 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 399758 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 577156 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 730746 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 666168 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 698483 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 682039 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 939632 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3717068 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 805749 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 716147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 888244 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1008372 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1062101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4480613 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1546360 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 135 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1646515 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 303254 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 203234 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2025352 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 7500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1546360 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -136673 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 349819 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2149366 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 2625 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2025352 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 116725 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 243364 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1951847 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 4000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2149366 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 360864 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 167345 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1960896 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1951847 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 248040 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 258089 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,879,983
- Liabilities
- $6,681
- Net assets
- $2,873,302
- Revenue
- $805,749
- Expenses
- $948,180
- Net income
- -$142,431