Civic Intelligence

Hudson Library of Highlands Nc Inc.

990 • Fiscal year 2023 • EIN 56-0726883

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 25, 2023

Organization ProfileWWW.FONTANALIB.ORG/HIGHLANDS
PO Box 430Highlands, NC 28741

(828) 526-3031

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

40th percentile

0.8%

Faster asset growth than 40% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

76%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,815,777

Up $23,521 (+0.8%) from 2022

Net Assets

Up

$2,815,131

Up $23,501 (+0.8%) from 2022

Liabilities

Up

$646

Up $20 (+3.2%) from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin69th percentile

Revenue

Up

$181,017

Up $78,101 (+76%) from 2022

Expenses

Down

$157,516

Down $4,189 (-2.6%) from 2022

Net Income

Up

$23,501

Up $82,290 (+140%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,047,952Liabilities 2012: $0Net Assets 2012: $3,047,9522012Assets 2013: $3,078,558Liabilities 2013: $0Net Assets 2013: $3,078,5582013Assets 2014: $3,159,958Liabilities 2014: $0Net Assets 2014: $3,159,9582014Assets 2015: $3,200,103Liabilities 2015: $0Net Assets 2015: $3,200,1032015Assets 2016: $3,246,589Liabilities 2016: $0Net Assets 2016: $3,246,5892016Assets 2017: $3,279,400Liabilities 2017: $0Net Assets 2017: $3,279,4002017Assets 2018: $2,655,409Liabilities 2018: $508Net Assets 2018: $2,654,9012018Assets 2019: $2,677,824Liabilities 2019: $673Net Assets 2019: $2,677,1512019Assets 2020: $2,814,017Liabilities 2020: $41Net Assets 2020: $2,813,9762020Assets 2021: $2,851,017Liabilities 2021: $598Net Assets 2021: $2,850,4192021Assets 2022: $2,792,256Liabilities 2022: $626Net Assets 2022: $2,791,6302022Assets 2023: $2,815,777Liabilities 2023: $646Net Assets 2023: $2,815,1312023Assets 2024: $2,786,692Liabilities 2024: $541Net Assets 2024: $2,786,1512024Assets 2025: $2,796,963Liabilities 2025: $1,792Net Assets 2025: $2,795,1712025

Highlighted filing

2023

Assets$2,815,777
Liabilities$646
Net Assets$2,815,131
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $144,239Expenses 2012: $58,793Net Income 2012: $85,4462012Revenue 2013: $101,722Expenses 2013: $63,356Net Income 2013: $38,3662013Revenue 2014: $166,137Expenses 2014: $84,737Net Income 2014: $81,4002014Revenue 2015: $86,977Expenses 2015: $46,833Net Income 2015: $40,1442015Revenue 2016: $120,329Expenses 2016: $77,969Net Income 2016: $42,3602016Revenue 2017: $120,297Expenses 2017: $87,486Net Income 2017: $32,8112017Revenue 2018: $128,327Expenses 2018: $107,790Net Income 2018: $20,5372018Revenue 2019: $151,108Expenses 2019: $129,858Net Income 2019: $21,2502019Revenue 2020: $251,099Expenses 2020: $114,274Net Income 2020: $136,8252020Revenue 2021: $182,742Expenses 2021: $146,299Net Income 2021: $36,4432021Revenue 2022: $102,916Expenses 2022: $161,705Net Income 2022: -$58,7892022Revenue 2023: $181,017Expenses 2023: $157,516Net Income 2023: $23,5012023Revenue 2024: $160,624Expenses 2024: $189,603Net Income 2024: -$28,9792024Revenue 2025: $166,851Expenses 2025: $157,831Net Income 2025: $9,0202025

Highlighted filing

2023

Revenue$181,017
Expenses$157,516
Net Income$23,501
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 25, 2023
Return Version
2022v5.0
Gross Receipts
$181,017
Mission and Program Overview

Mission

To make available to everyone the recorded knowledge of civilization and thus promote and encourage the free flow of information, the enjoyment of reading, and an appreciation of the challenge of ideas. We do this through sponsorship and support to the hudson library, a public library located in highlands, nc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,384,295$2,384,295→ $0
Savings and Temporary Cash Investments$363,695$394,401▲ $30,706
Cash and Non-Interest-Bearing Accounts$32,709$23,937▼ $8,772
Prepaid Expenses and Deferred Charges$3,158$5,348▲ $2,190
Accounts Receivable$899$296▼ $603
Total Assets$2,792,256$2,815,777▲ $23,521
Other Assets Total$7,500$7,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$626$646▲ $20
Total Liabilities$626$646▲ $20
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,042,462$2,065,963▲ $23,501
Net Assets Without Donor Restrictions$749,168$749,168→ $0
Total Net Assets Fund Balance$2,791,630$2,815,131▲ $23,501
Total Liabilities and Net Assets / Fund Balance$2,792,256$2,815,777▲ $23,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,504,295-$1,504,295
Land$880,000-$880,000
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Marsha MoxleyPresident
Deb DyalTrustee
Deedee ThompsonTrustee
Gene RayTrustee
Helene SiegelTrustee
Janet ChmarTrustee
Jennifer CrambrookTrustee
Julie FarrowTrustee
Kellan DayTrustee
Paige EngelbrektssonTrustee
Patricia CatchingsTrustee
Suzanne DansbyTrustee
T Wood LovellTrustee
Trish FoorTrustee
Lawrence RobertEmeritus Mem
Andrew ChmarEx-officio M
William a TrotterPast Preside
Delaine MehderTreasiurer
Sandra CarltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,067
Program Service Revenue
$36,504
Investment Income
$30,806
Other Revenue
$640
All Other Contributions
$113,067
Change in Net Assets
$23,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,516
Grants and Similar Amounts Paid$45,000
Total Fundraising Expense$2,461
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,000--$45,000
Office Expenses$14,706$8,788-$23,494
All Other Expenses$3,822--$3,822
Insurance$2,799$961-$3,760
Other Expenses$2,172--$2,172
Fees for Services Other--$1,297$1,297
Advertising--$1,164$1,164
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$144,306$10,749$2,461$157,516
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Library Direct Support60141 ContBryson City, NC501c3Support of Hudson Li$45,000
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Andrew chmar janet chmar past pres. Trustee brother-in-law”

Form 990, Page 6, Part VI, Line 7A

“The nominating committee of the board consists of board members. Recommendations are received from the board and library staff. Interviews are conducted and finalists reviewed, matching board needs to candidate qualifications. Nominations are presented in april each year. The board deliberates and a final vote taken at the june meeting. Terms are for three years. The board has a staggered cycle which permits rotation of approximately three members each year. No more than two consecutive three year terms are permitted. Former members can be reelected after a one year absence.”

Form 990, Page 6, Part VI, Line 11B

“The tax return is reviewed by the president and treasurer and provided to the board of trustees for final review and apporval prior to filing with the irs.”

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

“In accordance with our conflict of interest policy, all members of the board of trustees annually review and attest in writing that they are aware of, and then abide by, the organization's conflict ot interest policy, including that they have not engaged in any activities that constitute a conflict. Additionally, members of the board of trustees recuse themselves from any decision of the board where a perceived or actual conflict, as outlined in the policy, may exist.”

Form 990, Page 6, Part VI, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
The Hudson Library of
EIN
56-0726883
Phone
8285263031
Address
PO BOX 430, HIGHLANDS, NC 28741

Signing Officer

Name
Sandra Carlton
Title
Treasurer
Phone
8283426806
Signed
2023-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Chmar
Formed
1927
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Stephen L Lucas CPA Pa
Address
PO BOX 1357, HIGHLANDS, NC 28741-1357
Preparer
Sherry B Holt
Phone
8285262399
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To make available to everyone the recorded knowledge of civilization and thus promote and encourage the free flow of information, the enjoyment of reading, and an appreciation of the challenge of ideas. We do this through sponsorship and support to the hudson library, a public library located in highlands, nc.”

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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/GrantsToOrganizationsInd0true
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030806
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IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02384295
IRS990/LandBldgEquipCostOrOtherBssAmt02384295
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO MAKE AVAILABLE TO EVERYONE THE RECORDED KNOWLEDGE OF CIVILIZATION AND THUS PROMOTE AND ENCOURAGE THE FREE FLOW OF INFORMATION, THE ENJOYMENT OF READING, AND AN APPRECIATION OF THE CHALLENGE OF IDEAS. WE DO THIS THROUGH SPONSORSHIP AND SUPPORT TO THE HUDSON LIBRARY, A PUBLIC LIBRARY LOCATED IN HIGHLANDS, NC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02791630
IRS990/NetAssetsOrFundBalancesEOYAmt02815131
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0749168
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0749168
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08788
IRS990/OfficeExpensesGrp/ProgramServicesAmt014706
IRS990/OfficeExpensesGrp/TotalAmt023494
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07500
IRS990/OtherAssetsTotalGrp/EOYAmt07500
IRS990/OtherExpensesGrp/Desc0BUILDING, GROUNDS & EQUIP
IRS990/OtherExpensesGrp/Desc1BOOKWORM EXPENSES - RENT
IRS990/OtherExpensesGrp/Desc2BOOKWORM EXPENSES - UTILI
IRS990/OtherExpensesGrp/Desc3MISC. PROGRAMS - BOOK AND
IRS990/OtherExpensesGrp/ProgramServicesAmt056690
IRS990/OtherExpensesGrp/ProgramServicesAmt115600
IRS990/OtherExpensesGrp/ProgramServicesAmt23517
IRS990/OtherExpensesGrp/ProgramServicesAmt32172
IRS990/OtherExpensesGrp/TotalAmt056690
IRS990/OtherExpensesGrp/TotalAmt115600
IRS990/OtherExpensesGrp/TotalAmt23517
IRS990/OtherExpensesGrp/TotalAmt32172
IRS990/OtherRevenueMiscGrp/Desc0BOOK BAGS SALES
IRS990/OtherRevenueMiscGrp/Desc1SHAFFNER BOOK SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0625
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115
IRS990/OtherRevenueTotalAmt0640
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05348
IRS990/PrincipalOfficerNm0ANDREW CHMAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOKWORM SALES
IRS990/ProgramServiceRevenueGrp/Desc1COPIER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105174
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt045000
IRS990/PYInvestmentIncomeAmt0-34950
IRS990/PYOtherExpensesAmt0116705
IRS990/PYOtherRevenueAmt0645
IRS990/PYProgramServiceRevenueAmt032047
IRS990/PYRevenuesLessExpensesAmt0-58789
IRS990/PYTotalExpensesAmt0161705
IRS990/PYTotalRevenueAmt0102916
IRS990/ReconcilationRevenueExpnssAmt023501
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0363695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0394401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0619050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020777
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020777
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0249832
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96750
IRS990ScheduleA/PublicSupportPY170Pct00.94110
IRS990ScheduleA/PublicSupportTotal170Amt0619050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0619050
IRS990ScheduleA/TotalSupportAmt0639827
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/BuildingsGrp/BookValueAmt01504295
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01504295
IRS990ScheduleD/LandGrp/BookValueAmt0880000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0880000
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02384295
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt045000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF HUDSON LI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LIBRARY DIRECT SUPPORT60141 CONT
IRS990ScheduleI/RecipientTable/RecipientEIN0566001950
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt033 FRYEMONT STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BRYSON CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028713
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0HUDSON LIBRARY BOARD RECEIVES PERIODIC FINANCIAL AND OPERATIONAL REPORTS TO DEMONSTRATE THE USE AND EFFECTIVENESS OF GRANTS TO FONTANA REGIONAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO MAKE AVAILABLE TO EVERYONE THE RECORDED KNOWLEDGE OF CIVILIZATION AND THUS PROMOTE AND ENCOURAGE THE FREE FLOW OF INFORMATION, THE ENJOYMENT OF READING, AND AN APPRECIATION OF THE CHALLENGE OF IDEAS. WE DO THIS THROUGH SPONSORSHIP AND SUPPORT TO THE HUDSON LIBRARY, A PUBLIC LIBRARY LOCATED IN HIGHLANDS, NC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANDREW CHMAR JANET CHMAR PAST PRES. TRUSTEE BROTHER-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE NOMINATING COMMITTEE OF THE BOARD CONSISTS OF BOARD MEMBERS. RECOMMENDATIONS ARE RECEIVED FROM THE BOARD AND LIBRARY STAFF. INTERVIEWS ARE CONDUCTED AND FINALISTS REVIEWED, MATCHING BOARD NEEDS TO CANDIDATE QUALIFICATIONS. NOMINATIONS ARE PRESENTED IN APRIL EACH YEAR. THE BOARD DELIBERATES AND A FINAL VOTE TAKEN AT THE JUNE MEETING. TERMS ARE FOR THREE YEARS. THE BOARD HAS A STAGGERED CYCLE WHICH PERMITS ROTATION OF APPROXIMATELY THREE MEMBERS EACH YEAR. NO MORE THAN TWO CONSECUTIVE THREE YEAR TERMS ARE PERMITTED. FORMER MEMBERS CAN BE REELECTED AFTER A ONE YEAR ABSENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS REVIEWED BY THE PRESIDENT AND TREASURER AND PROVIDED TO THE BOARD OF TRUSTEES FOR FINAL REVIEW AND APPORVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN ACCORDANCE WITH OUR CONFLICT OF INTEREST POLICY, ALL MEMBERS OF THE BOARD OF TRUSTEES ANNUALLY REVIEW AND ATTEST IN WRITING THAT THEY ARE AWARE OF, AND THEN ABIDE BY, THE ORGANIZATION'S CONFLICT OT INTEREST POLICY, INCLUDING THAT THEY HAVE NOT ENGAGED IN ANY ACTIVITIES THAT CONSTITUTE A CONFLICT. ADDITIONALLY, MEMBERS OF THE BOARD OF TRUSTEES RECUSE THEMSELVES FROM ANY DECISION OF THE BOARD WHERE A PERCEIVED OR ACTUAL CONFLICT, AS OUTLINED IN THE POLICY, MAY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02792256
IRS990/TotalAssetsEOYAmt02815777
IRS990/TotalAssetsGrp/BOYAmt02792256
IRS990/TotalAssetsGrp/EOYAmt02815777
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113067
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02461

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,815,777
Liabilities
$646
Net assets
$2,815,131
Revenue
$181,017
Expenses
$157,516
Net income
$23,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.17$0.16$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.16$0.19$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.18$0.16$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.10$0.16$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$0.18$0.15$0.04
2020Summary only. Only limited summary data is available for this year.$2.81$0.00$2.81$0.25$0.11$0.14
2019Summary only. Only limited summary data is available for this year.$2.68$0.00$2.68$0.15$0.13$0.02
2018Summary only. Only limited summary data is available for this year.$2.66$0.00$2.65$0.13$0.11$0.02
2017Summary only. Only limited summary data is available for this year.$3.28$0.00$3.28$0.12$0.09$0.03
2016Summary only. Only limited summary data is available for this year.$3.25$0.00$3.25$0.12$0.08$0.04
2015Summary only. Only limited summary data is available for this year.$3.20$0.00$3.20$0.09$0.05$0.04
2014Summary only. Only limited summary data is available for this year.$3.16$0.00$3.16$0.17$0.08$0.08
2013Summary only. Only limited summary data is available for this year.$3.08$0.00$3.08$0.10$0.06$0.04
2012Summary only. Only limited summary data is available for this year.$3.05$0.00$3.05$0.14$0.06$0.09