Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Friends of the Cleveland Public Library
990 • Fiscal year 2018 • EIN 34-6565428
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$415,048
Down $177,834 (-30%) from 2017
Net Assets
Down$374,986
Down $209,926 (-36%) from 2017
Liabilities
Up$40,062
Up $32,092 (+403%) from 2017
Revenue And Expenses
Revenue
Down$267,683
Down $55,180 (-17%) from 2017
Expenses
Down$391,871
Down $18,725 (-4.6%) from 2017
Net Income
Down-$124,188
Down $36,455 (-42%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 28, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $609,812
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $513,421 | $329,129 | ▼ $184,292 |
| Cash and Non-Interest-Bearing Accounts | $19,062 | $30,134 | ▲ $11,072 |
| Land, Buildings, and Equipment, Net | $27,784 | $21,332 | ▼ $6,452 |
| Prepaid Expenses and Deferred Charges | - | $14,693 | - |
| Accounts Receivable | $22,282 | $10,000 | ▼ $12,282 |
| Inventories for Sale or Use | $7,219 | $9,760 | ▲ $2,541 |
| Total Assets | $592,882 | $415,048 | ▼ $177,834 |
| Other Assets Total | $3,114 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,970 | $40,062 | ▲ $32,092 |
| Total Liabilities | $7,970 | $40,062 | ▲ $32,092 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $519,122 | $308,210 | ▼ $210,912 |
| Temporarily Rstr Net Assets | $65,790 | $66,776 | ▲ $986 |
| Total Net Assets Fund Balance | $584,912 | $374,986 | ▼ $209,926 |
| Total Liabilities and Net Assets / Fund Balance | $592,882 | $415,048 | ▼ $177,834 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,316 | $17,459 | $30,775 |
| Leasehold Improvements | $8,016 | $891 | $8,907 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gretchen Faro | Executive Director | FT | $20,550 | $4,450 | $25,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| AARON O'BRIEN | President |
| Samantha Joseph | Vice President |
| Robert Pincus | Director Emeritus |
| Felton Thomas Jr | Trustee |
| John Rowland | Trustee |
| Kevin Poor | Trustee |
| Margaret Wong | Trustee |
| Paul Cox | Trustee |
| Robyn Gordon | Trustee |
| Teleange Thomas | Trustee |
| Thomas Corrigan | Trustee |
| Tracey Mcgurk | Secretary |
| Thomas Dewey | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $140,784
- Program Service Revenue
- $34,391
- Investment Income
- $79,416
- Other Revenue
- $13,092
- All Other Contributions
- $140,784
- Change in Net Assets
- $-124,188
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $264,714
- Revenue Not Reported on Financial Statements
- $2,969
- Revenue Not Reported on Form 990
- $-85,738
- Total Revenue per Audited Statements
- $178,976
- Total Revenue per Form 990
- $267,683
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $250,022 |
| Salaries, Compensation, and Employee Benefits | $141,849 |
| Total Fundraising Expense | $121,689 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $89,252 | $31,610 | $65,080 | $185,942 |
| Other Salaries and Wages | $53,096 | $16,214 | $35,742 | $105,052 |
| Fees for Services Accounting | - | $21,944 | - | $21,944 |
| Current Officers, Directors, Trustees, and Key Employees | $7,193 | $5,138 | $8,219 | $20,550 |
| Office Expenses | $6,224 | $2,205 | $3,956 | $12,385 |
| Information Technology | - | $11,255 | $383 | $11,638 |
| Other Employee Benefits | $4,536 | $1,606 | $3,307 | $9,449 |
| Payroll Taxes | $3,281 | $1,150 | $2,367 | $6,798 |
| Depreciation Depletion | $2,584 | $1,264 | $2,604 | $6,452 |
| Advertising | $515 | $5,644 | - | $6,159 |
| Fees for Service Investment Mgmnt Fees | - | $2,969 | - | $2,969 |
| Insurance | - | $1,805 | - | $1,805 |
| Conferences and Meetings | - | $697 | $31 | $728 |
| Total Functional Expenses | $166,681 | $103,501 | $121,689 | $391,871 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $391,871 |
| Expenses per Audited Statements | $388,902 |
| Total Expenses per Audited Statements | $388,902 |
| Expenses Not Reported on Financial Statements | $2,969 |
| 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
- 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
- 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
- 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 B, Line 11B
“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.”
Form 990 Amended Return Statement of Revenue Part VIII, Schedule A and D
“This return is being amended to correct balance sheet, revenue and expense amounts per an audit of the financial statements completed in october 2020. Current year statement of revenue part viii has been corrected to reflect the revenue groupings per the audited financial statements. Revenue has been corrected to $267,683 from $250,376 from the as originally filed return. Schedule a part ii revenue for 2018 is being corrected to the audited revenue amounts. Shedule d part xi has also been corrected to agree to revenue and expenses per audited financial statements issued in october 2020.”
Form 990 Amended Return Balance Sheet Part X and Schedule D Part VI
“This return is being amended to correct balance sheet, revenue and expense amounts per an audit of the financial statements completed in october 2020. Balance sheet accrued expenses, prepaid expenses, net book value of fixed assets and net assets, unrestricted and restricted, are corrected to agree to audited financial statements. Net assets per originally filed return $340,813 are being adjusted to audited net assets of $374,986. An overall increase of $34,173 in net assets. Schedule d has been corrected to reflect the corrected net book value of fixed assets on part part vi.”
Filing and Contact Details
Filer
- Filer Name
- Cleveland Public Library Foundation
- EIN
- 34-6565428
- Phone
- 2166232821
- Address
- 325 SUPERIOR AVE E, CLEVELAND, OH 44114
Signing Officer
- Name
- Greg Stefani
- Title
- Treasurer
- Phone
- 2166232821
- Signed
- 2020-10-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Greg Stefani
- Formed
- 1957
- Legal Domicile
- Oh
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 3
- Volunteers
- 35
Preparer
- Firm
- Marcum Llp
- Address
- 6685 BETA DRIVE, MAYFIELD VILLAGE, OH 44143
- Preparer
- Elisabeth C Wilson CPA
- Phone
- 4404595700
Supplemental Narrative
Additional Explanations
Form 990 Amended Return Statement of Functional Expenses Part IX & Part III
“This return is being amended to correct balance sheet, revenue and expense amounts per an audit of the financial statements completed in october 2020. Statement of functional expenses part ix are corrected to agree to audited financial statements. Overall expenses have changed from $408,737 on the originally filed return to $391,871 on the amended return. An overall decrease of $16,866 in expenses. Part iii, program expenses has been updated to reflect the changes. Program expenses per originally filed return were $166,492. Program expenses per amended return are $166,681, an increase of $189. Schedule c part 11-a has been corrected to reflect the change in expenditures. Shedule d part xi has also been corrected to agree to the expenses per audited financial statements issued in october 2020.”
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| IRS990/Desc | 0 | DIRECT LIBRARY SUPPORT - SUPPORT FOR ESSENTIAL LIBRARY SERVICES THAT ADDRESS CRITICAL COMMUNITY DEFICITS. PLAN AND MANAGE USED BOOK SALES FROM DONATED BOOKS AND MATERIALS WITHDRAWN FROM THE CLEVELAND PUBLIC LIBRARY COLLECTIONS. PROVIDE FUNDS FOR LIBRARY PROGRAMS, INCLUDING THE SUMMER READING CLUB, LEGAL AID CLINICS, VARIOUS EXHIBITS AND SYMPOSIA, AND "ON THE ROAD TO READING" MOBILE SERVICES. |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 406863 |
| IRS990/GrossReceiptsAmt | 0 | 609812 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 19124 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 383 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11255 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11638 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1805 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1805 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7219 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9760 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8650 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8650 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 513421 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 329129 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18350 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27784 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21332 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39682 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 336097 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CLEVELAND PUBLIC LIBRARY FOUNDATION (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 RECYCYLING AND SALE OF USED BOOKS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 584912 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 374986 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 70766 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 70766 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 13092 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13092 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -85738 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3956 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2205 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6224 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12385 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3114 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3307 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1606 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4536 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9449 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIBRARY SUPPORT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 65080 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89252 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 185942 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35742 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16214 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 53096 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 105052 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2367 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1150 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3281 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6798 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14693 |
| IRS990/PrincipalOfficerNm | 0 | GREG STEFANI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 451211 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOOK SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34391 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34391 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 171606 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 125871 |
| IRS990/PYOtherExpensesAmt | 0 | 190936 |
| IRS990/PYOtherRevenueAmt | 0 | 666 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24720 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -87733 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 219660 |
| IRS990/PYTotalExpensesAmt | 0 | 410596 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 322863 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -124188 |
| 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 | 34391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 140784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 171606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 291861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 289141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1009246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8650 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14980 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27920 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23782 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23503 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 98835 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 231886 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 647704 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 361542 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 140784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 171606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 291861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 289141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1009246 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1108081 |
| 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 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 19594 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 20737 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 18995 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 23369 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 82695 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 78374 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 82949 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 75980 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 93476 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 330779 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 124043 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 19594 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 496169 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 78374 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 391871 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 391871 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13316 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17459 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30775 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2969 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 388902 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 2969 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 2969 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8016 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 891 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8907 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -85738 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -85738 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 2969 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 264714 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21332 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 391871 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 267683 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 178976 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 388902 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE PRESIDENT AND/OR THE TREASURER FOR ANY CHANGES THAT SHOULD BE MADE PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MEMBERS REVIEW AND APPROVE THE COMPENSATION OF THE KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THIS RETURN IS BEING AMENDED TO CORRECT BALANCE SHEET, REVENUE AND EXPENSE AMOUNTS PER AN AUDIT OF THE FINANCIAL STATEMENTS COMPLETED IN OCTOBER 2020. CURRENT YEAR STATEMENT OF REVENUE PART VIII HAS BEEN CORRECTED TO REFLECT THE REVENUE GROUPINGS PER THE AUDITED FINANCIAL STATEMENTS. REVENUE HAS BEEN CORRECTED TO $267,683 FROM $250,376 FROM THE AS ORIGINALLY FILED RETURN. SCHEDULE A PART II REVENUE FOR 2018 IS BEING CORRECTED TO THE AUDITED REVENUE AMOUNTS. SHEDULE D PART XI HAS ALSO BEEN CORRECTED TO AGREE TO REVENUE AND EXPENSES PER AUDITED FINANCIAL STATEMENTS ISSUED IN OCTOBER 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THIS RETURN IS BEING AMENDED TO CORRECT BALANCE SHEET, REVENUE AND EXPENSE AMOUNTS PER AN AUDIT OF THE FINANCIAL STATEMENTS COMPLETED IN OCTOBER 2020. STATEMENT OF FUNCTIONAL EXPENSES PART IX ARE CORRECTED TO AGREE TO AUDITED FINANCIAL STATEMENTS. OVERALL EXPENSES HAVE CHANGED FROM $408,737 ON THE ORIGINALLY FILED RETURN TO $391,871 ON THE AMENDED RETURN. AN OVERALL DECREASE OF $16,866 IN EXPENSES. PART III, PROGRAM EXPENSES HAS BEEN UPDATED TO REFLECT THE CHANGES. PROGRAM EXPENSES PER ORIGINALLY FILED RETURN WERE $166,492. PROGRAM EXPENSES PER AMENDED RETURN ARE $166,681, AN INCREASE OF $189. SCHEDULE C PART 11-A HAS BEEN CORRECTED TO REFLECT THE CHANGE IN EXPENDITURES. SHEDULE D PART XI HAS ALSO BEEN CORRECTED TO AGREE TO THE EXPENSES PER AUDITED FINANCIAL STATEMENTS ISSUED IN OCTOBER 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THIS RETURN IS BEING AMENDED TO CORRECT BALANCE SHEET, REVENUE AND EXPENSE AMOUNTS PER AN AUDIT OF THE FINANCIAL STATEMENTS COMPLETED IN OCTOBER 2020. BALANCE SHEET ACCRUED EXPENSES, PREPAID EXPENSES, NET BOOK VALUE OF FIXED ASSETS AND NET ASSETS, UNRESTRICTED AND RESTRICTED, ARE CORRECTED TO AGREE TO AUDITED FINANCIAL STATEMENTS. NET ASSETS PER ORIGINALLY FILED RETURN $340,813 ARE BEING ADJUSTED TO AUDITED NET ASSETS OF $374,986. AN OVERALL INCREASE OF $34,173 IN NET ASSETS. SCHEDULE D HAS BEEN CORRECTED TO REFLECT THE CORRECTED NET BOOK VALUE OF FIXED ASSETS ON PART PART VI. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $415,048
- Liabilities
- $40,062
- Net assets
- $374,986
- Revenue
- $267,683
- Expenses
- $391,871
- Net income
- -$124,188
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