Civic Intelligence

Lemur Conservation Foundation Inc.

990 • Fiscal year 2014 • EIN 59-3359549

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 29, 2015

Organization ProfileWWW.LEMURRESERVE.ORG
42500 73rd Ave EMyakka City, FL 34251

(941) 322-8494

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

28th percentile

$70,064

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

60th percentile

5.7%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-2.1%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$5,962,219

Up $320,782 (+5.7%) from 2013

Net Assets

Up

$5,913,980

Up $292,798 (+5.2%) from 2013

Liabilities

Up

$48,239

Up $27,984 (+138%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin84th percentile

Revenue

Down

$1,007,861

Down $21,398 (-2.1%) from 2013

Expenses

Up

$715,063

Up $42,263 (+6.3%) from 2013

Net Income

Down

$292,798

Down $63,661 (-18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$10M$5.0M$0Assets 2010: $4,317,218Liabilities 2010: $45,709Net Assets 2010: $4,271,5092010Assets 2011: $4,462,884Liabilities 2011: $15,853Net Assets 2011: $4,447,0312011Assets 2012: $4,876,053Liabilities 2012: $15,404Net Assets 2012: $4,860,6492012Assets 2013: $5,641,437Liabilities 2013: $20,255Net Assets 2013: $5,621,1822013Assets 2014: $5,962,219Liabilities 2014: $48,239Net Assets 2014: $5,913,9802014Assets 2015: $6,654,944Liabilities 2015: $24,073Net Assets 2015: $6,630,8712015Assets 2016: $7,122,219Liabilities 2016: $30,299Net Assets 2016: $7,091,9202016Assets 2017: $7,849,279Liabilities 2017: $274,992Net Assets 2017: $7,574,2872017Assets 2018: $7,658,723Liabilities 2018: $262,996Net Assets 2018: $7,395,7272018Assets 2019: $8,524,451Liabilities 2019: $256,725Net Assets 2019: $8,267,7262019Assets 2020: $8,317,459Liabilities 2020: $320,303Net Assets 2020: $7,997,1562020Assets 2021: $9,311,530Liabilities 2021: $231,070Net Assets 2021: $9,080,4602021Assets 2022: $8,991,037Liabilities 2022: $252,076Net Assets 2022: $8,738,9612022Assets 2023: $9,134,224Liabilities 2023: $231,704Net Assets 2023: $8,902,5202023Assets 2024: $9,864,535Liabilities 2024: $229,560Net Assets 2024: $9,634,9752024

Highlighted filing

2014

Assets$5,962,219
Liabilities$48,239
Net Assets$5,913,980
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $538,2282010Revenue 2011: $825,377Expenses 2011: $605,008Net Income 2011: $220,3692011Expenses 2012: $618,4522012Revenue 2013: $1,029,259Expenses 2013: $672,800Net Income 2013: $356,4592013Revenue 2014: $1,007,861Expenses 2014: $715,063Net Income 2014: $292,7982014Revenue 2015: $1,713,826Expenses 2015: $677,774Net Income 2015: $1,036,0522015Revenue 2016: $868,639Expenses 2016: $732,734Net Income 2016: $135,9052016Revenue 2017: $941,604Expenses 2017: $813,803Net Income 2017: $127,8012017Revenue 2018: $907,842Expenses 2018: $901,820Net Income 2018: $6,0222018Revenue 2019: $1,118,709Expenses 2019: $953,808Net Income 2019: $164,9012019Revenue 2020: $140,944Expenses 2020: $971,349Net Income 2020: -$830,4052020Revenue 2021: $980,232Expenses 2021: $1,013,384Net Income 2021: -$33,1522021Revenue 2022: $946,562Expenses 2022: $1,100,157Net Income 2022: -$153,5952022Revenue 2023: $757,093Expenses 2023: $1,094,796Net Income 2023: -$337,7032023Revenue 2024: $1,098,202Expenses 2024: $1,099,338Net Income 2024: -$1,1362024

Highlighted filing

2014

Revenue$1,007,861
Expenses$715,063
Net Income$292,798
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$2,448,143
Mission and Program Overview

Mission

Lemur Conservation Foundation is dedicated to the preservation and conservation of the primates of Madagascar through captive breeding, scientific research and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,585,305$3,660,711▲ $75,406
Land, Buildings, and Equipment, Net$1,769,854$1,751,285▼ $18,569
Pledges and Grants Receivable$200$220,000▲ $219,800
Savings and Temporary Cash Investments$175,296$153,279▼ $22,017
Cash and Non-Interest-Bearing Accounts$35,366$95,206▲ $59,840
Other Notes and Loans Receivable, Net$23,821$19,158▼ $4,663
Prepaid Expenses and Deferred Charges$7,900$14,422▲ $6,522
Inventories for Sale or Use$7,444$11,907▲ $4,463
Total Assets$5,641,437$5,962,219▲ $320,782
Other Assets Total$36,251$36,251→ $0
Liabilities
Other Liabilities-$33,590-
Accounts Payable and Accrued Expenses$20,255$14,649▼ $5,606
Total Liabilities$20,255$48,239▲ $27,984
Net Assets / Fund Balance
Unrestricted Net Assets$5,353,249$5,614,655▲ $261,406
Temporarily Rstr Net Assets$267,933$299,325▲ $31,392
Total Net Assets Fund Balance$5,621,182$5,913,980▲ $292,798
Total Liabilities and Net Assets / Fund Balance$5,641,437$5,962,219▲ $320,782

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,037,454-$719,987
Leasehold Improvements$428,791$84,444$513,235
Equipment$194,669$146,283$340,952
Buildings$810,358$429,553-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,466,927-▲ $239,029-$3,660,711
2013$2,834,048$59,950▲ $610,111-$3,466,927
2012$2,319,126$100,000▲ $443,274-$2,834,048
2011$2,154,159-▲ $297,635$107,362$2,319,126
2010$1,759,749$150,000▲ $265,971-$2,154,159
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleBaseTotal
Lee NeslerExecutive Di$70,064$70,064

Board Members and Trustees

NameTitle
Scott D RiviereChairman
Penelope Bodry-sandersVice Chair
Anne EssnerTrustee
Blair BrownTrustee
Elizabeth MooreTrustee
Gail EricksonTrustee
John AlexanderTrustee
John FreemanTrustee
Judy RasmusonTrustee
Mark BraunsteinTrustee
Patrice Connolly PantelloTrustee
Razia SaidTrustee
Kate LippincottSecretary
Charlene Heiser WolffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$562,305
Program Service Revenue
$35,367
Investment Income
$402,620
Other Revenue
$7,569
All Other Contributions
$274,386
Change in Net Assets
$292,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,007,861
Total Revenue per Audited Statements
$1,007,861
Total Revenue per Form 990
$1,007,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,995
Salaries, Compensation, and Employee Benefits$305,068
Total Fundraising Expense$43,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,324$74,319$24,154$185,797
Depreciation Depletion$84,198--$84,198
Current Officers, Directors, Trustees, and Key Employees$42,038$28,026-$70,064
All Other Expenses$25,919$5,470$15,003$46,392
Fees for Service Investment Mgmnt Fees$8,144$37,101-$45,245
Insurance$14,499$21,749-$36,248
Office Expenses$22,784$11,821-$34,605
Advertising$26,868$2,985-$29,853
Other Employee Benefits$20,568$6,144-$26,712
Payroll Taxes$10,573$8,998$2,924$22,495
Other Expenses$16,868$5,038$1,403$21,906
Fees for Services Accounting$3,384$15,416-$18,800
Information Technology$7,056$2,107-$9,163
Fees for Services Other$1,041$4,745-$5,786
Travel$4,015$1,199-$5,214
Fees for Services Legal$645$2,940-$3,585
Total Functional Expenses$439,459$232,120$43,484$715,063

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$715,063
Expenses per Audited Statements$711,784
Total Expenses per Audited Statements$711,784
Expenses Not Reported on Financial Statements$3,279
Other Expense Adjustments$3,279
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$24,500
Accrued Expenses$9,090
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

“YES”

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

“The board of directors meets regularly to discuss the activities of the organization and to ensure compliance with their exempt charter and to reveiew any matters that that could pose a conflict of interest against the policy of the organization.”

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

“The board reviews compensation annually and approves all compensation incr eases.”

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

“The board reviews compensation annually and approves all compensation incr eases.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Lemur Conservation Foundation Inc
EIN
59-3359549
Phone
9413228494
Address
42500 73RD AVE E, MYAKKA CITY, FL 34251

Signing Officer

Name
Charlene Heiser Wolff
Title
Treasurer
Phone
9413228494
Signed
2015-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Heiser Wolff
Formed
1996
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
11

Preparer

Firm
Jody B Underhill CPA Pa
Address
3859 BEE RIDGE RD STE 101, SARASOTA, FL 34233
Preparer
Jody B Underhill CPA
Phone
9419217256
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Various programs to facilitate the preservation and conservation of the primates of madagascar through captive breeding, scientific research, education and reintroduction.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3,279”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 3,279”

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IRS990/InformationTechnologyGrp/TotalAmt09163
IRS990/InsuranceGrp/ManagementAndGeneralAmt021749
IRS990/InsuranceGrp/ProgramServicesAmt014499
IRS990/InsuranceGrp/TotalAmt036248
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01769854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01751285
IRS990/LandBldgEquipCostOrOtherBssAmt02353374
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01430908
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LEMUR CONSERVATION FOUNDATION IS DEDICATED TO THE PRESERVATION AND CONSERVATION OF THE PRIMATES OF MADAGASCAR THROUGH CAPTIVE BREEDING, SCIENTIFIC RESEARCH AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt05913980
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0229218
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07569
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07569
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011821
IRS990/OfficeExpensesGrp/ProgramServicesAmt022784
IRS990/OfficeExpensesGrp/TotalAmt034605
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036251
IRS990/OtherAssetsTotalGrp/EOYAmt036251
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06144
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026712
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc1LEMUR CARE
IRS990/OtherExpensesGrp/Desc2MADAGASCAR EDUCATION
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt01403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15038
IRS990/OtherExpensesGrp/ProgramServicesAmt018298
IRS990/OtherExpensesGrp/ProgramServicesAmt123136
IRS990/OtherExpensesGrp/ProgramServicesAmt222101
IRS990/OtherExpensesGrp/ProgramServicesAmt316868
IRS990/OtherExpensesGrp/TotalAmt023763
IRS990/OtherExpensesGrp/TotalAmt123136
IRS990/OtherExpensesGrp/TotalAmt222101
IRS990/OtherExpensesGrp/TotalAmt321906
IRS990/OtherLiabilitiesGrp/EOYAmt033590
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087324
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185797
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt023821
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt019158
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02924
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08998
IRS990/PayrollTaxesGrp/ProgramServicesAmt010573
IRS990/PayrollTaxesGrp/TotalAmt022495
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0220000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014422
IRS990/PrincipalOfficerNm0CHARLENE HEISER WOLFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035367
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION PROGRAMS: LCF HOSTS A NUMBER OF CONSERVATION EDUCATIONAL PROGRAMS FOR STUDENTS OF ALL AGES. CLASSES ARE TAUGHT ON THE LCF PROPERTY AND IN CLASSROOMS.
IRS990/ProgSrvcAccomActy3Grp/Desc0LIBRARY: LCF HAS BOTH A PHYSICAL AND ELECTRONIC LEMUR CENTRIC LIBRARY TO ASSIST STUDENTS, RESEARCHERS AND GUESTS TO LEARN MORE ABOUT LEMURS AND THEIR ISLAND HABITAT IN MADAGASCAR WHICH IS THE ONLY PLACE THEY ARE FOUND.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS PROGRAMS TO FACILITATE THE PRESERVATION AND CONSERVATION OF THE PRIMATES OF MADAGASCAR THROUGH CAPTIVE BREEDING, SCIENTIFIC RESEARCH, EDUCATION AND REINTRODUCTION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0439459
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0627806
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0376880
IRS990/PYOtherExpensesAmt0288458
IRS990/PYOtherRevenueAmt07436
IRS990/PYProgramServiceRevenueAmt017137
IRS990/PYRevenuesLessExpensesAmt0356459
IRS990/PYSalariesCompEmpBnftPaidAmt0384342
IRS990/PYTotalExpensesAmt0672800
IRS990/PYTotalRevenueAmt01029259
IRS990/ReconcilationRevenueExpnssAmt0292798
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0562305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0595006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0730661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0515852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0715727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03119551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0173355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0170843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0137438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106863
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0694073
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052357
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78970
IRS990ScheduleA/PublicSupportPY170Pct00.80170
IRS990ScheduleA/PublicSupportTotal170Amt03119551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0562305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0595006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0730661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0515852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0715727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03119551
IRS990ScheduleA/TotalSupportAmt03950062
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0136438
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0136438
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt036251
IRS990ScheduleD/BuildingsGrp/BookValueAmt0810358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0429553
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01239911
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt045245
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03466927
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03660711
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0239029
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt037182
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02834048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt059950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03466927
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0610111
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt028352
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02319126
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02834048
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0443274
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt025306
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02154159
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02319126
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0297635
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0107362
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt021561
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01759749
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0150000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02154159
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0265971
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0194669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0340952
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03279
IRS990ScheduleD/ExpensesSubtotalAmt0711784
IRS990ScheduleD/LandGrp/BookValueAmt01037454
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0317467
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0719987
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0428791
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084444
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0513235
IRS990ScheduleD/OtherExpensesNotIncludedAmt03279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueSubtotalAmt01007861
IRS990ScheduleD/SolicitedAssetsSaleInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,962,219
Liabilities
$48,239
Net assets
$5,913,980
Revenue
$1,007,861
Expenses
$715,063
Net income
$292,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$0.23$9.63$1.10$1.10$0.00
2023Detailed filing. Detailed filing data is available for this year.$9.13$0.23$8.90$0.76$1.09$0.34
2022Detailed filing. Detailed filing data is available for this year.$8.99$0.25$8.74$0.95$1.10$0.15
2021Detailed filing. Detailed filing data is available for this year.$9.31$0.23$9.08$0.98$1.01$0.03
2020Detailed filing. Detailed filing data is available for this year.$8.32$0.32$8.00$0.14$0.97$0.83
2019Detailed filing. Detailed filing data is available for this year.$8.52$0.26$8.27$1.12$0.95$0.16
2018Detailed filing. Detailed filing data is available for this year.$7.66$0.26$7.40$0.91$0.90$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.85$0.27$7.57$0.94$0.81$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.12$0.03$7.09$0.87$0.73$0.14
2015Detailed filing. Detailed filing data is available for this year.$6.65$0.02$6.63$1.71$0.68$1.04
2014Detailed filing. Detailed filing data is available for this year.$5.96$0.05$5.91$1.01$0.72$0.29
2013Detailed filing. Detailed filing data is available for this year.$5.64$0.02$5.62$1.03$0.67$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.02$4.86$0.62
2011Summary only. Only limited summary data is available for this year.$4.46$0.02$4.45$0.83$0.61$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.05$4.27$0.54