Civic Intelligence

Rochester Public Library Foundation

990 • Fiscal year 2016 • EIN 41-1859534

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

Organization ProfileROCHESTERPUBLICLIBRARYFOUNDATION.ORG
101 2nd Street SERochester, MN 55904

(507) 328-2387

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.6%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$43,500

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,445,097

Up $117,179 (+5.0%) from 2015

Net Assets

Up

$2,445,097

Up $117,179 (+5.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin68th percentile

Revenue

Up

$267,241

Up $32,005 (+14%) from 2015

Expenses

Up

$241,627

Up $27,853 (+13%) from 2015

Net Income

Up

$25,614

Up $4,152 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,843,025Liabilities 2010: $2,500Net Assets 2010: $1,840,5252010Assets 2011: $1,824,424Liabilities 2011: $0Net Assets 2011: $1,824,4242011Assets 2012: $2,026,325Liabilities 2012: $0Net Assets 2012: $2,026,3252012Assets 2013: $2,255,669Liabilities 2013: $0Net Assets 2013: $2,255,6692013Assets 2014: $2,421,335Liabilities 2014: $0Net Assets 2014: $2,421,3352014Assets 2015: $2,327,918Liabilities 2015: $0Net Assets 2015: $2,327,9182015Assets 2016: $2,445,097Liabilities 2016: $0Net Assets 2016: $2,445,0972016Assets 2017: $2,737,091Liabilities 2017: $0Net Assets 2017: $2,737,0912017Assets 2018: $2,572,813Liabilities 2018: $0Net Assets 2018: $2,572,8132018Assets 2019: $3,141,757Liabilities 2019: $0Net Assets 2019: $3,141,7572019Assets 2020: $3,526,720Liabilities 2020: $11,322Net Assets 2020: $3,515,3982020Assets 2021: $4,087,460Liabilities 2021: $0Net Assets 2021: $4,087,4602021Assets 2022: $3,551,845Liabilities 2022: $0Net Assets 2022: $3,551,8452022Assets 2023: $3,859,862Liabilities 2023: $0Net Assets 2023: $3,859,8622023Assets 2024: $4,274,745Liabilities 2024: $0Net Assets 2024: $4,274,7452024

Highlighted filing

2016

Assets$2,445,097
Liabilities$0
Net Assets$2,445,097
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $139,6792010Expenses 2011: $177,2082011Expenses 2012: $140,7632012Revenue 2013: $221,623Expenses 2013: $243,500Net Income 2013: -$21,8772013Revenue 2014: $240,366Expenses 2014: $178,551Net Income 2014: $61,8152014Revenue 2015: $235,236Expenses 2015: $213,774Net Income 2015: $21,4622015Revenue 2016: $267,241Expenses 2016: $241,627Net Income 2016: $25,6142016Revenue 2017: $307,323Expenses 2017: $214,440Net Income 2017: $92,8832017Revenue 2018: $246,948Expenses 2018: $224,922Net Income 2018: $22,0262018Revenue 2019: $258,152Expenses 2019: $172,499Net Income 2019: $85,6532019Revenue 2020: $300,323Expenses 2020: $203,428Net Income 2020: $96,8952020Revenue 2021: $357,578Expenses 2021: $276,048Net Income 2021: $81,5302021Revenue 2022: $289,532Expenses 2022: $240,110Net Income 2022: $49,4222022Revenue 2023: $277,350Expenses 2023: $266,357Net Income 2023: $10,9932023Revenue 2024: $342,208Expenses 2024: $267,918Net Income 2024: $74,2902024

Highlighted filing

2016

Revenue$267,241
Expenses$241,627
Net Income$25,614
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$271,646
Mission and Program Overview

Mission

The foundation's mission is to raise private funds for educational and informational resources and projects in a manner that does not diminish the need for strong public funding, and to educate the community about the library's vital role in meeting our community's needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,248,608$2,377,331▲ $128,723
Cash and Non-Interest-Bearing Accounts$55,130$48,185▼ $6,945
Land, Buildings, and Equipment, Net$10,712$10,147▼ $565
Savings and Temporary Cash Investments$10,004--
Total Assets$2,327,918$2,445,097▲ $117,179
Other Assets Total$3,464$9,434▲ $5,970
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,658,581$1,731,412▲ $72,831
Permanently Rstr Net Assets$634,902$679,250▲ $44,348
Temporarily Rstr Net Assets$34,435$34,435→ $0
Total Net Assets Fund Balance$2,327,918$2,445,097▲ $117,179
Total Liabilities and Net Assets / Fund Balance$2,327,918$2,445,097▲ $117,179

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,147$1,128$11,275
Equipment-$1,898$1,898

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$634,902$2,000▲ $42,348-$679,250
2015$650,150$550▼ $15,798-$634,902
2014$2,191,399$21,866▲ $92,454-$2,305,719
2013$1,940,250$34,899▲ $302,328$86,078$2,191,399
2012$1,756,233$10,729▲ $196,661$23,373$1,940,250
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki AllenExecutive DiFT$43,500$43,500

Board Members and Trustees

NameTitle
Chris WendlandPresident
Alan SesslerDirector
Bill WiktorDirector
Emily WampflerDirector
Iftekhar RanaDirector
Justin DavisDirector
Lathika NairDirector
Lou OhlyDirector
Mark BilderbackDirector
Mary DunlapDirector
Phyllis BermanDirector
Phyllis HambrightDirector
Stephanie SaathoffDirector
Ann SandPast Preside
Joanne SwensonSecretary
Trisha WhiteTreasurer
Martha MccleesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$184,554
Program Service Revenue
$0
Investment Income
$80,452
Other Revenue
$2,235
All Other Contributions
$148,873
Change in Net Assets
$25,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$131,175
Salaries, Compensation, and Employee Benefits$66,245
Total Fundraising Expense$48,136
Other Expenses$44,207
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$131,175--$131,175
Current Officers, Directors, Trustees, and Key Employees$8,700$8,700$26,100$43,500
Other Salaries and Wages$3,716$3,716$11,148$18,580
Fees for Service Investment Mgmnt Fees-$17,325-$17,325
Payroll Taxes$833$833$2,499$4,165
Office Expenses$172$1,425$2,498$4,095
Conferences and Meetings--$2,766$2,766
Advertising$1,366-$1,366$2,732
Information Technology--$1,601$1,601
Fees for Services Accounting-$1,519-$1,519
Depreciation Depletion$564--$564
Other Expenses$751-$128$128
All Other Expenses-$21$30$51
Total Functional Expenses$159,952$33,539$48,136$241,627
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of RochesterRochester, MNGovLibrary Support$131,175
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,640
Fundraising Direct Expenses$4,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wit-wisdom-wine$42,321$6,640$1,338$5,302
Total Events$42,321$6,640$4,405$2,235
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
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, Page 6, Part VI, Line 11B

“The 990 is available to the board to review before filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policies are reviewed at least annually by the board.”

Form 990, Page 6, Part VI, Line 15A

“Executive wage is reviewed annually by the board.”

Form 990, Page 6, Part VI, Line 15B

“Employee wages are reivewed annually by the board.”

Form 990, Page 6, Part VI, Line 19

“All of the organization's governing documents are available for review at the rochester public library administrative offices.”

Filing and Contact Details

Filer

Filer Name
Rochester Public Library Foundation
EIN
41-1859534
Phone
5073282387
Address
101 2ND STREET SE, ROCHESTER, MN 55904

Signing Officer

Name
Martha Mcclees
Title
Vice President
Phone
5073282387
Signed
2017-08-08

Organization Details

Principal Officer
Chris Wendland
Formed
1996
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
25

Preparer

Firm
Nietz & Eversman LLC
Address
2212 2ND ST SW, ROCHESTER, MN 55902-0824
Preparer
William a Nietz
Phone
5072850398
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation's mission is to raise private funds for educational and informational resources and projects in a manner that does not diminish the need for strong public funding, and to educate the community about the library's vital role in meeting our community's needs.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDE
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0271646
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01601
IRS990/InformationTechnologyGrp/TotalAmt01601
IRS990/InvestmentIncomeGrp/ExclusionAmt080452
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080452
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02248608
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02377331
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03026
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010147
IRS990/LandBldgEquipCostOrOtherBssAmt013173
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION'S MISSION IS TO RAISE PRIVATE FUNDS FOR EDUCATIONAL AND INFORMATIONAL RESOURCES AND PROJECTS IN A MANNER THAT DOES NOT DIMINISH THE NEED FOR STRONG PUBLIC FUNDING, AND TO EDUCATE THE COMMUNITY ABOUT THE LIBRARY'S VITAL ROLE IN MEETING OUR COMMUNITY'S NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02327918
IRS990/NetAssetsOrFundBalancesEOYAmt02445097
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02235
IRS990/NetUnrlzdGainsLossesInvstAmt091565
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02498
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01425
IRS990/OfficeExpensesGrp/ProgramServicesAmt0172
IRS990/OfficeExpensesGrp/TotalAmt04095
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03464
IRS990/OtherAssetsTotalGrp/EOYAmt09434
IRS990/OtherExpensesGrp/Desc0FEASIBILITY STUDY
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0128
IRS990/OtherExpensesGrp/ProgramServicesAmt011617
IRS990/OtherExpensesGrp/ProgramServicesAmt11058
IRS990/OtherExpensesGrp/ProgramServicesAmt2751
IRS990/OtherExpensesGrp/TotalAmt011617
IRS990/OtherExpensesGrp/TotalAmt11058
IRS990/OtherExpensesGrp/TotalAmt2751
IRS990/OtherExpensesGrp/TotalAmt3128
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03716
IRS990/OtherSalariesAndWagesGrp/TotalAmt018580
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02499
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0833
IRS990/PayrollTaxesGrp/ProgramServicesAmt0833
IRS990/PayrollTaxesGrp/TotalAmt04165
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0634902
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0679250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS WENDLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132216
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt079591
IRS990/PYInvestmentIncomeAmt076136
IRS990/PYOtherExpensesAmt076773
IRS990/PYOtherRevenueAmt026884
IRS990/PYRevenuesLessExpensesAmt021462
IRS990/PYSalariesCompEmpBnftPaidAmt057410
IRS990/PYTotalExpensesAmt0213774
IRS990/PYTotalRevenueAmt0235236
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025614
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0184554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0683284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065468
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0362357
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06640
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63640
IRS990ScheduleA/PublicSupportPY170Pct00.63330
IRS990ScheduleA/PublicSupportTotal170Amt0666853
IRS990ScheduleA/SubstantialContributorsTotAmt016431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0184554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0683284
IRS990ScheduleA/TotalSupportAmt01047876
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02235
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02235
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0634902
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0679250
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt042348
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0650150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0634902
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15798
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02191399
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt021866
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02305719
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092454
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01940250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt034899
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02191399
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0302328
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt086078
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01756233
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010729
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01940250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0196661
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt023373
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01898
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010147
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01128
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011275
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010147
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035681
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035681
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04405
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WIT-WISDOM-WINE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03067
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06640
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02235

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,445,097
Liabilities
$0
Net assets
$2,445,097
Revenue
$267,241
Expenses
$241,627
Net income
$25,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.00$4.27$0.34$0.27$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.00$3.86$0.28$0.27$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.00$3.55$0.29$0.24$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.00$4.09$0.36$0.28$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.01$3.52$0.30$0.20$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$0.26$0.17$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$0.25$0.22$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$0.31$0.21$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.27$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.24$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.24$0.18$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.22$0.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.14