Civic Intelligence

Friends of the Cleveland Public Library

990 • Fiscal year 2015 • EIN 34-6565428

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.FRIENDSCPL.ORG

View Organization Page

325 Superior AvenueCleveland, OH 44114-1271

(216) 623-2821

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$76,767

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$953,661

Down $124,904 (-12%) from 2014

Net Assets

Down

$946,066

Down $120,689 (-11%) from 2014

Liabilities

Down

$7,595

Down $4,215 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin28th percentile

Revenue

Up

$452,352

Up $69,651 (+18%) from 2014

Expenses

Up

$473,493

Up $229,752 (+94%) from 2014

Net Income

Down

-$21,141

Down $160,101 (-115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $745,558Liabilities 2010: $5,287Net Assets 2010: $740,2712010Assets 2011: $726,678Liabilities 2011: $2,250Net Assets 2011: $724,4282011Assets 2013: $919,270Liabilities 2013: $13,078Net Assets 2013: $906,1922013Assets 2014: $1,078,565Liabilities 2014: $11,810Net Assets 2014: $1,066,7552014Assets 2015: $953,661Liabilities 2015: $7,595Net Assets 2015: $946,0662015Assets 2017: $592,882Liabilities 2017: $7,970Net Assets 2017: $584,9122017Assets 2018: $415,048Liabilities 2018: $40,062Net Assets 2018: $374,9862018Assets 2019: $518,114Liabilities 2019: $10,947Net Assets 2019: $507,1672019Assets 2020: $613,070Liabilities 2020: $18,227Net Assets 2020: $594,8432020Assets 2021: $692,602Liabilities 2021: $42,405Net Assets 2021: $650,1972021Assets 2022: $818,405Liabilities 2022: $10,023Net Assets 2022: $808,3822022Assets 2024: $1,697,365Liabilities 2024: $545,802Net Assets 2024: $1,151,5632024

Highlighted filing

2015

Assets$953,661
Liabilities$7,595
Net Assets$946,066
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $141,1412010Expenses 2011: $154,4182011Revenue 2013: $149,087Expenses 2013: $172,452Net Income 2013: -$23,3652013Revenue 2014: $382,701Expenses 2014: $243,741Net Income 2014: $138,9602014Revenue 2015: $452,352Expenses 2015: $473,493Net Income 2015: -$21,1412015Revenue 2017: $322,863Expenses 2017: $410,596Net Income 2017: -$87,7332017Revenue 2018: $267,683Expenses 2018: $391,871Net Income 2018: -$124,1882018Revenue 2019: $459,958Expenses 2019: $351,016Net Income 2019: $108,9422019Revenue 2020: $268,682Expenses 2020: $204,048Net Income 2020: $64,6342020Revenue 2021: $436,979Expenses 2021: $396,491Net Income 2021: $40,4882021Revenue 2022: $702,110Expenses 2022: $489,778Net Income 2022: $212,3322022Revenue 2024: $594,272Expenses 2024: $1,910,860Net Income 2024: -$1,316,5882024

Highlighted filing

2015

Revenue$452,352
Expenses$473,493
Net Income-$21,141
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$661,780
Mission and Program Overview

Mission

The friends of the cleveland public library engages and inspires individuals, businesses, and philanthropic organizations to support the programs, services, and collections of the cleveland public library. The organization provides the community with opportunities to participate in the success of the library through membership, volunteer opportunities, community partnerships, special events, literary programs, and the recycling and sale of used books.

Strengthen, steward, and advocate for the resources necessary to sustain the collections and programs of the cleveland public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$890,476$798,055▼ $92,421
Savings and Temporary Cash Investments$157,820$75,052▼ $82,768
Accounts Receivable$4,722$64,454▲ $59,732
Land, Buildings, and Equipment, Net$10,179$8,073▼ $2,106
Inventories for Sale or Use$8,871$5,028▼ $3,843
Prepaid Expenses and Deferred Charges$4,330--
Cash and Non-Interest-Bearing Accounts$597$1,004▲ $407
Total Assets$1,078,565$953,661▼ $124,904
Other Assets Total$1,570$1,995▲ $425
Liabilities
Accounts Payable and Accrued Expenses$11,810$7,595▼ $4,215
Total Liabilities$11,810$7,595▼ $4,215
Net Assets / Fund Balance
Unrestricted Net Assets$1,009,165$867,226▼ $141,939
Temporarily Rstr Net Assets$57,590$78,840▲ $21,250
Total Net Assets Fund Balance$1,066,755$946,066▼ $120,689
Total Liabilities and Net Assets / Fund Balance$1,078,565$953,661▼ $124,904

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$31,820$31,820
Other Land Buildings$8,073$12,331$20,404
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason JafferyFormer - Executive DirectorFT$76,767$76,767

Board Members and Trustees

NameTitle
NICOLE O'SULLIVANPresident
Robert PincusVice President
Anne Marie WarrenTrustee
Drew ChapinTrustee
John SiemporskiTrustee
Margaret WongTrustee
Robyn GordonTrustee
Samantha JosephTrustee
Todd MasudaTrustee
Felton ThomasTrustee Non-voting
Thomas D CorriganTrustee Non-voting
AARON O'BRIENSecretary
Michael ZeleniuchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,861
Program Service Revenue
$55,193
Investment Income
$118,775
Other Revenue
$-13,477
All Other Contributions
$242,459
Change in Net Assets
$-21,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$446,240
Revenue Not Reported on Financial Statements
$6,112
Revenue Not Reported on Form 990
$-67,256
Total Revenue per Audited Statements
$378,984
Total Revenue per Form 990
$452,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,917
Salaries, Compensation, and Employee Benefits$211,576
Total Fundraising Expense$44,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,282$25,763$32,498$186,543
Fees for Services Accounting-$22,431-$22,431
Payroll Taxes$9,743$1,957$2,468$14,168
Other Employee Benefits$7,471$1,501$1,893$10,865
Fees for Service Investment Mgmnt Fees-$6,112-$6,112
Conferences and Meetings-$3,025$1,136$4,161
Insurance-$2,983-$2,983
Fees for Services Other-$1,086-$1,086
Other Expenses$216,519$150$6,519$150
Total Functional Expenses$362,015$66,964$44,514$473,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$499,673
Total Expenses per Form 990$473,493
Expenses per Audited Statements$467,381
Expenses Not Reported on Form 990$32,292
Expenses Not Reported on Financial Statements$6,112
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
Yes
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“There are officially 13 board members, however two of the members are non-voting members.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the president and/or the treasurer for any changes that should be made prior to filing.”

Form 990, Part VI, Section B, Line 15

“The board members review and approve the compensation of the key employees”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Friends of the Cleveland Public Library
EIN
34-6565428
Phone
2166232821
Address
325 SUPERIOR AVENUE, CLEVELAND, OH 44114-1271

Signing Officer

Name
NICOLE O'SULLIVAN
Title
President
Phone
2166232821
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
NICOLE O'SULLIVAN
Formed
1957
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
35

Preparer

Firm
Ciuni & Panichi Inc
Address
25201 CHAGRIN BLVD 200, CLEVELAND, OH 44122-5683
Preparer
David M Reape CPA
Phone
2168317171
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is tax-exempt under section 501(c)(3) of the internal revenue code of 1986 (irc). No provision for federal income taxes has been reported in its financial statements. In accordance with the "income taxes" topic of the fasb asc, uncertain income tax positions are evaluated at least annually by management. The organization classifies interest and penalties related to income tax matters as income tax expense in the accompanying financial statements. As of december 31, 2015, the organization has identified no uncertain income tax positions and has incurred no amounts for income tax penalties and interest for the year then ended. The organization files its federal form 990 in the u.s. Federal jurisdiction and an on-line charitable registration with the office of the state's attorney general for the state of ohio.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“GIFT SHOP 32,292.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“GIFT SHOP 32,292.”

Raw XML AppendixShowing 400 of 489 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/MissionDesc0THE FRIENDS OF THE CLEVELAND PUBLIC LIBRARY ENGAGES AND INSPIRES INDIVIDUALS, BUSINESSES, AND PHILANTHROPIC ORGANIZATIONS TO SUPPORT THE PROGRAMS, SERVICES, AND COLLECTIONS OF THE CLEVELAND PUBLIC LIBRARY. THE ORGANIZATION PROVIDES THE COMMUNITY WITH OPPORTUNITIES TO PARTICIPATE IN THE SUCCESS OF THE LIBRARY THROUGH MEMBERSHIP, VOLUNTEER OPPORTUNITIES, COMMUNITY PARTNERSHIPS, SPECIAL EVENTS, LITERARY PROGRAMS, AND THE RECYCLING AND SALE OF USED BOOKS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01066755
IRS990/NetAssetsOrFundBalancesEOYAmt0946066
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt094993
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt094993
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-13477
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-13477
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-99548
IRS990/NoncashContributionsAmt02000
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01570
IRS990/OtherAssetsTotalGrp/EOYAmt01995
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01893
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01501
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010865
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1CONSULTANT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt06519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150
IRS990/OtherExpensesGrp/ProgramServicesAmt0216519
IRS990/OtherExpensesGrp/TotalAmt0224994
IRS990/OtherExpensesGrp/TotalAmt1150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128282
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186543
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02468
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01957
IRS990/PayrollTaxesGrp/ProgramServicesAmt09743
IRS990/PayrollTaxesGrp/TotalAmt014168
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04330
IRS990/PrincipalOfficerNm0NICOLE O'SULLIVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1451211
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123438
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0289141
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt048436
IRS990/PYOtherExpensesAmt0124943
IRS990/PYOtherRevenueAmt010783
IRS990/PYProgramServiceRevenueAmt034341
IRS990/PYRevenuesLessExpensesAmt0138960
IRS990/PYSalariesCompEmpBnftPaidAmt0118298
IRS990/PYTotalExpensesAmt0243741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0382701
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-21141
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055193
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0291861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0289141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0817803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012895
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100532
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0282361
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68560
IRS990ScheduleA/PublicSupportPY170Pct00.63410
IRS990ScheduleA/PublicSupportTotal170Amt0629638
IRS990ScheduleA/SubstantialContributorsTotAmt0188165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0291861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0817803
IRS990ScheduleA/TotalSupportAmt0918335
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt05000
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt05000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt023369
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt011867
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt08320
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt05126
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt048682
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt093476
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt047468
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt033279
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt020502
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0194725
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt015542
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt05000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt020542
IRS990ScheduleC/GrassrootsCeilingAmt073023
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt023369
IRS990ScheduleC/LobbyingCeilingAmt0292088
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt093476
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0467381
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0467381
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031820
IRS990ScheduleD/ExpensesNotReportedAmt032292
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06112
IRS990ScheduleD/ExpensesSubtotalAmt0467381
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt06112
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-99548
IRS990ScheduleD/OtherExpensesIncludedAmt032292
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08073
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012331
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020404
IRS990ScheduleD/OtherRevenueAmt032292
IRS990ScheduleD/RevenueNotReportedAmt0-67256
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06112
IRS990ScheduleD/RevenueSubtotalAmt0446240
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (IRC). NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN REPORTED IN ITS FINANCIAL STATEMENTS. IN ACCORDANCE WITH THE "INCOME TAXES" TOPIC OF THE FASB ASC, UNCERTAIN INCOME TAX POSITIONS ARE EVALUATED AT LEAST ANNUALLY BY MANAGEMENT. THE ORGANIZATION CLASSIFIES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS AS INCOME TAX EXPENSE IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2015, THE ORGANIZATION HAS IDENTIFIED NO UNCERTAIN INCOME TAX POSITIONS AND HAS INCURRED NO AMOUNTS FOR INCOME TAX PENALTIES AND INTEREST FOR THE YEAR THEN ENDED. THE ORGANIZATION FILES ITS FEDERAL FORM 990 IN THE U.S. FEDERAL JURISDICTION AND AN ON-LINE CHARITABLE REGISTRATION WITH THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF OHIO.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GIFT SHOP 32,292.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GIFT SHOP 32,292.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08073
IRS990ScheduleD/TotalExpensesPerForm990Amt0473493
IRS990ScheduleD/TotalRevenuePerForm990Amt0452352
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0378984
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0499673
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE OFFICIALLY 13 BOARD MEMBERS, HOWEVER TWO OF THE MEMBERS ARE NON-VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE PRESIDENT AND/OR THE TREASURER FOR ANY CHANGES THAT SHOULD BE MADE PRIOR TO FILING.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$953,661
Liabilities
$7,595
Net assets
$946,066
Revenue
$452,352
Expenses
$473,493
Net income
-$21,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.55$1.15$0.59$1.91$1.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$0.70$0.49$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.04$0.65$0.44$0.40$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.59$0.27$0.20$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.51$0.46$0.35$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.37$0.27$0.39$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$0.32$0.41$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.95$0.45$0.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.38$0.24$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.15$0.17$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.72$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$0.14
Peer Organizations

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