Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2012 • EIN 54-0735541
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,633,325
Down $141,706 (-3.0%) from 2011
Net Assets
Down$4,607,348
Down $124,587 (-2.6%) from 2011
Liabilities
Down$25,977
Down $17,119 (-40%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$735,830
Down $33,853 (-4.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of the lancaster community library is to provide access and programming to children,youth, and adults through print and electronic resources, and through technological services in an environment that is open and welcoming.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 28096 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 25977 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE LIBRARY PROMOTES LEARNING, GROWTH, AND DEVELOPMENT OF THE YOUTH OF THE NORTHERN NECK AS PART OF STRIVING TO ENHANCE THE CULTURAL, INTELLECTUAL, AND PRACTICAL PURSUITS OF THE COMMUNITY. THE LIBRARY GIVES A SCHOLARSHIP EACH YEAR TO A QUALIFIED RECIPIENT. THE LIBRARY ALSO SUPPORTS A SUMMER JOBS PROGRAM FOR YOUTHS OF THE NORTHERN NECK. |
| IRS990/Activity2/Expense | 0 | 61671 |
| IRS990/Activity2/Grants | 0 | 500 |
| IRS990/Activity3/Description | 0 | STORYMOBILE - THE LIBRARY SENDS A VAN TO VARIOUS NEIGHBORHOODS AND THE EMPLOYEES READ TO THE CHILDREN. |
| IRS990/Activity3/Expense | 0 | 42432 |
| IRS990/ActivityOrMissionDescription | 0 | THE LANCASTER COMMUNITY LIBRARY IS REGARDED BY THE COMMUNITY AS A SIGNIFICANT PLACE TO ACCESS A WIDE VARIETY OF QUALITY LITERARY AND INFORMATIONAL MATERIALS AND SERVICES WHICH ENHANCE THE CULTURAL, INTELLECTUAL, AND RECREATIONAL PURSUITS OF THE COMMUNITY. LANCASTER COMMUNITY LIBRARY PLACES SPECIAL EMPHASIS ON STIMULATING CHILDREN'S INTEREST IN READING AND LEARNING, ENHANCING LITERACY, AND ON MAINTAINING LIFETIME LEARNING OPPORTUNITIES FOR OUR COMMUNITY. |
| IRS990/ActivityOther/Description | 0 | VARIOUS PROGRAMS, SUCH AS SUMMER READING, THAT THE LIBRARY OFFERS TO ITS MEMBERSHIP |
| IRS990/ActivityOther/Expense | 0 | 60272 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 850 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KILMARNOCK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22482 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 434 |
| IRS990/Advertising/ProgramServices | 0 | 2457 |
| IRS990/Advertising/Total | 0 | 2891 |
| IRS990/AllOtherContributions | 0 | 209578 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 3689 |
| IRS990/CashNonInterestBearing/EOY | 0 | 77663 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11397 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 64585 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 75982 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 168 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 952 |
| IRS990/ConferencesMeetings/Total | 0 | 1120 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 423817 |
| IRS990/ContributionsGrantsPriorYear | 0 | 639749 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 15000 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10287 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 58295 |
| IRS990/DepreciationDepletion/Total | 0 | 68582 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE COMMUNITY LIBRARY LENDS BOOKS TO THE GENERAL PUBLIC AT NO CHARGE AND OFFERS MEMBERSHIPS AT A NOMINAL FEE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 426542 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14340 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14340 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 14658 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 14658 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 61671 |
| IRS990/FeesForServicesOther/Total | 0 | 61671 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 45.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BILL PENNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PEGGY ESTES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARNABY ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DOUG WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANNE DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ALICIA CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NANCY CHILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SUSAN MCKENNA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TOM RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PEGGY STALNAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GEORGE VAN SANT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BOB VOGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LINDSY GARDNER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 3541 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 72441 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECOND VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 14755 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 18687 |
| IRS990/GovernmentGrants | 0 | 163149 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 500 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 500 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 500 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 500 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 769438 |
| IRS990/GrossIncomeGaming | 0 | 57596 |
| IRS990/GrossReceipts | 0 | 1422441 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 631 |
| IRS990/Insurance/ProgramServices | 0 | 3578 |
| IRS990/Insurance/Total | 0 | 4209 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 163305 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 148550 |
| IRS990/InvestmentIncomePriorYear | 0 | 150123 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 148550 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3799293 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3848718 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1643649 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2015472 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 382172 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 371823 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 754683 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 51090 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF THE LANCASTER COMMUNITY LIBRARY IS TO PROVIDE ACCESS TO A WIDE VARIETY OF QUALITY LITERARY AND INFORMATIONAL MATERIALS AND SERVICES TO ENHANCE THE CULTURAL, INTELLECTUAL, AND PRACTICAL PURSUITS OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LINDSY GARDNER |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4731935 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4607348 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 14755 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 14755 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 38909 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 38909 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6965 |
| IRS990/Occupancy/ProgramServices | 0 | 39467 |
| IRS990/Occupancy/Total | 0 | 46432 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18498 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 99611 |
| IRS990/OfficeExpenses/Total | 0 | 118109 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7036 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8447 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1060 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6007 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7067 |
| IRS990/OtherExpensePriorYear | 0 | 508436 |
| IRS990/OtherExpensesCurrentYear | 0 | 443153 |
| IRS990/OtherExpenses/Description | 0 | READING PROGRAMS & STOR |
| IRS990/OtherExpenses/Description | 1 | ENDOWMENT CAMPAIGN |
| IRS990/OtherExpenses/Description | 2 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 3 | MEMBERSHIP AND DUES |
| IRS990/OtherExpenses/Fundraising | 0 | 35318 |
| IRS990/OtherExpenses/Fundraising | 1 | 1119 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3298 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 469 |
| IRS990/OtherExpenses/ProgramServices | 0 | 36941 |
| IRS990/OtherExpenses/ProgramServices | 1 | 31338 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2658 |
| IRS990/OtherExpenses/Total | 0 | 36941 |
| IRS990/OtherExpenses/Total | 1 | 35318 |
| IRS990/OtherExpenses/Total | 2 | 34636 |
| IRS990/OtherExpenses/Total | 3 | 4246 |
| IRS990/OtherRevenueCurrentYear | 0 | 38909 |
| IRS990/OtherRevenuePriorYear | 0 | 37759 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 23187 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 165381 |
| IRS990/OtherSalariesAndWages/Total | 0 | 188568 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3084 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17476 |
| IRS990/PayrollTaxes/Total | 0 | 20560 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1164036 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1164036 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 100264 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 123457 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 20245 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 20123 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 519100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 519100 |
| IRS990/ProgramServiceRevenueCY | 0 | 23040 |
| IRS990/ProgramServiceRevenue/Description | 0 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenue/Description | 1 | FINES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 35120 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11694 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 11346 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11694 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 11346 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -37828 |
| IRS990/ReconcilationRevenueExpenses | 0 | -86759 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 23040 |
| IRS990/RevenuesLessExpensesCY | 0 | -86759 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 93068 |
| IRS990/SalariesEtcCurrentYear | 0 | 292177 |
| IRS990/SalariesEtcPriorYear | 0 | 260747 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 462332 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 183094 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 415123 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 423817 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 639749 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 589386 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 353456 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 302036 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2308444 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 148550 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 134619 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 109375 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 180009 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 321950 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 894503 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 422611 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.59400 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.60670 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1915761 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 424477 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 640409 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 596586 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 356456 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 312956 |
| IRS990ScheduleA/Total170/Total | 0 | 2330884 |
| IRS990ScheduleA/TotalSupport | 0 | 3225387 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 660 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 660 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 7200 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 3000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 10920 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 22440 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.69900 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 107548 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 774814 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 882362 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 14658 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 3974528 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 5000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 3900448 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 121040 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 8479 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 3488848 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 16055 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 3974528 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 617510 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 139406 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 10330 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 3214290 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 25300 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 3488848 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 10825 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 416791 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 146378 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 10526 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 3870237 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 5372 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 3214290 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -495789 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 155004 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 185462 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 660 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 660 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.