Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Memphis Library Foundation
990 • Fiscal year 2021 • EIN 62-1590768
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$9,471,882
Up $1,706,308 (+22%) from 2020
Net Assets
Up$9,367,581
Up $1,667,306 (+22%) from 2020
Liabilities
Up$104,301
Up $39,002 (+60%) from 2020
Revenue And Expenses
Revenue
Up$1,337,152
Up $605,294 (+83%) from 2020
Expenses
Up$958,347
Up $412,698 (+76%) from 2020
Net Income
Up$378,805
Up $192,596 (+103%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Jan 31, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $2,776,938
Mission and Program Overview
Mission
Memphis library foundation transforms memphis through knowledge and experiences by raising awareness and funds for the memphis public libraries.
The mission of the memphis library foundation is to enhance the memphis public libraries through private support.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $7,093,916 | $8,541,980 | ▲ $1,448,064 |
| Cash and Non-Interest-Bearing Accounts | $157,616 | $582,258 | ▲ $424,642 |
| Savings and Temporary Cash Investments | $344,916 | $178,606 | ▼ $166,310 |
| Pledges and Grants Receivable | $100,442 | $86,119 | ▼ $14,323 |
| Prepaid Expenses and Deferred Charges | $864 | $264 | ▼ $600 |
| Total Assets | $7,765,574 | $9,471,882 | ▲ $1,706,308 |
| Other Assets Total | $67,820 | $82,655 | ▲ $14,835 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $39,899 | $72,111 | ▲ $32,212 |
| Other Liabilities | $25,400 | $32,190 | ▲ $6,790 |
| Total Liabilities | $65,299 | $104,301 | ▲ $39,002 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,201,413 | $6,408,153 | ▲ $1,206,740 |
| Net Assets Without Donor Restrictions | $2,498,862 | $2,959,428 | ▲ $460,566 |
| Total Net Assets Fund Balance | $7,700,275 | $9,367,581 | ▲ $1,667,306 |
| Total Liabilities and Net Assets / Fund Balance | $7,765,574 | $9,471,882 | ▲ $1,706,308 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $323,534 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $7,200,169 | - | ▲ $1,843,927 | $226,354 | $8,817,742 |
| 2019 | $6,822,431 | $1,410 | ▲ $410,551 | $34,223 | $7,200,169 |
| 2018 | $6,441,576 | $1,160 | ▲ $458,850 | $79,155 | $6,822,431 |
| 2017 | $6,332,115 | - | ▲ $323,328 | $213,867 | $6,441,576 |
| 2016 | $5,949,301 | - | ▲ $523,604 | $140,790 | $6,332,115 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christine Weinreich | Executive Director | FT | $110,000 | $110,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lawson Arney | Chairman |
| Margaret Mclean | Vice-chair/treasurer |
| Christine Munson | Director |
| Cynthia Bradford | Director |
| Dorsey E Hopson Ii | Director |
| Gerre Currie | Director |
| Herman Morris | Director |
| Jack a Belz | Director |
| Jennifer Campbell | Director |
| Juilette Paul | Director |
| Karen C Matthews | Director |
| Kim Macqueen | Director |
| Leslie Dale | Director |
| Heather Grosvenor | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $634,661
- Program Service Revenue
- $48,792
- Investment Income
- $642,424
- Other Revenue
- $11,275
- All Other Contributions
- $579,412
- Change in Net Assets
- $378,805
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,270,793
- Revenue Not Reported on Financial Statements
- $66,359
- Revenue Not Reported on Form 990
- $1,288,501
- Total Revenue per Audited Statements
- $2,559,294
- Total Revenue per Form 990
- $1,337,152
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $758,154 |
| Salaries, Compensation, and Employee Benefits | $200,193 |
| Total Fundraising Expense | $91,515 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $135,792 | $12,672 | $6,263 | $154,727 |
| Current Officers, Directors, Trustees, and Key Employees | $44,000 | $22,000 | $44,000 | $110,000 |
| Fees for Services Other | $88,693 | $5,666 | - | $94,359 |
| Other Salaries and Wages | $27,513 | $13,903 | $28,842 | $70,258 |
| Fees for Service Investment Mgmnt Fees | - | $66,359 | - | $66,359 |
| Other Expenses | $52,243 | - | - | $52,243 |
| Fees for Services Accounting | - | $44,804 | - | $44,804 |
| Other Employee Benefits | $7,974 | $3,987 | $7,974 | $19,935 |
| Advertising | $600 | $4,503 | $4,436 | $9,539 |
| Occupancy | $5,642 | $3,710 | - | $9,352 |
| Travel | $3,660 | - | - | $3,660 |
| Office Expenses | $775 | $2,329 | - | $3,104 |
| Insurance | - | $2,751 | - | $2,751 |
| Total Functional Expenses | $684,148 | $182,684 | $91,515 | $958,347 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $958,347 |
| Expenses per Audited Statements | $891,988 |
| Total Expenses per Audited Statements | $891,988 |
| Expenses Not Reported on Financial Statements | $66,359 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,275 |
| Fundraising Direct Expenses | $0 |
| 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
| Liability | Amount |
|---|---|
| Ppp Loan | $32,190 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 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, Part VI, Section B, Line 11B
“The 990 is first reviewed by the executive director and then by the finance committee. After that it goes to the executive committee and full board of directors for approval.”
Form 990, Part VI, Section B, Line 12C
“If contracts or other business are conducted, the executive committee reviews whether there could potentially be any conflict of interest involving board members.”
Form 990, Part VI, Section C, Line 19
“Documents are available upon request through the organization's website, and through guidestar online.”
Filing and Contact Details
Filer
- Filer Name
- Memphis Library Foundation
- EIN
- 62-1590768
- Phone
- 9014152831
- Address
- 3030 POPLAR AVENUE, MEMPHIS, TN 38111
Signing Officer
- Name
- Christine Weinreich
- Title
- Executive Director
- Phone
- 9014152831
- Signed
- 2022-01-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christine Weinreich
- Formed
- 1995
- Legal Domicile
- Tn
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 3
- Volunteers
- 22
Preparer
- Firm
- Frazee Ivy Davis Plc
- Address
- 5100 POPLAR AVE STE 1400, MEMPHIS, TN 38137-1499
- Preparer
- J Slater Smithers CPA
- Phone
- 9016851040
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Software: program service expenses 26,243. Management and general expenses 8,159. Fundraising expenses 0. Total expenses 34,402. Incentives: program service expenses 25,892. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,892. Library classes, demonstrations and presenters: program service expenses 24,813. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,813. Contract labor: program service expenses 16,655. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,655. Miscellaneous : program service expenses 11,550. Management and general expenses 779. Fundraising expenses 0. Total expenses 12,329. Dues and subscriptions: program service expenses 9,155. Management and general expenses 1,138. Fundraising expenses 0. Total expenses 10,293. Training & staff development: program service expenses 9,453. Management and general expenses 620. Fundraising expenses 0. Total expenses 10,073. Broadcasting: program service expenses 7,056. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,056. Fundraising special events: program service expenses 0. Management and general expenses 0. Fundraising expenses 6,023. Total expenses 6,023. Performers: program service expenses 4,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,975. Postage and shipping: program service expenses 0. Management and general expenses 1,167. Fundraising expenses 0. Total expenses 1,167. Meals, catering and snacks: program service expenses 0. Management and general expenses 515. Fundraising expenses 0. Total expenses 515. Bank and credit card fees: program service expenses 0. Management and general expenses 294. Fundraising expenses 0. Total expenses 294. Fundraising licenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 240. Total expenses 240.”
Financial Statement Notes
PART V. LINE 4:
“Endowment funds will be spent towards memphis public library collections and enhancements and programs according to donor restrictions and endowment policy limits.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11275 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 415818 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 55249 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1855604 |
| IRS990/GrossReceiptsAmt | 0 | 2776938 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2751 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2751 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 226606 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 226606 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7093916 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 8541980 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1439786 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE MEMPHIS LIBRARY FOUNDATION IS TO ENHANCE THE MEMPHIS PUBLIC LIBRARIES THROUGH PRIVATE SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7700275 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9367581 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 415818 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 415818 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11275 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11275 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1288501 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2498862 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2959428 |
| IRS990/NoncashContributionsAmt | 0 | 11968 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3710 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5642 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9352 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2329 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 775 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3104 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 67820 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 82655 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7974 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3987 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7974 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19935 |
| IRS990/OtherExpensesGrp/Desc | 0 | TECHNOLOGY |
| IRS990/OtherExpensesGrp/Desc | 1 | LIBRARY FURNITURE AND E |
| IRS990/OtherExpensesGrp/Desc | 2 | LIBRARY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | COLLECTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 161140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 98174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 57942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52243 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 161140 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 98174 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57942 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52243 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25400 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32190 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28842 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13903 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27513 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 70258 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 100442 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 86119 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 864 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 264 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE WEINREICH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 515100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BROADCAST FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48792 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48792 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE MEMPHIS LIBRARY FOUNDATION PROVIDED FUNDING FOR VARIOUS SPECIAL PROJECTS AND EDUCATIONAL PROGRAMS THAT ARE HELPING THE LIBRARY'S CUSTOMERS CONNECT, LEARN, AND GROW. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 631905 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 48792 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 409521 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 289569 |
| IRS990/PYOtherExpensesAmt | 0 | 377525 |
| IRS990/PYOtherRevenueAmt | 0 | 7660 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25108 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 186209 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 168124 |
| IRS990/PYTotalExpensesAmt | 0 | 545649 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 731858 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 378805 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 344916 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 178606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 645936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 438129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 358528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 481843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 671683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2596119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 642424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 480142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 378855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 374267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 597559 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2473247 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.51210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2596119 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 645936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 438129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 358528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 481843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 671683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2596119 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5069366 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.34180 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7200169 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 8817742 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1843927 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 226354 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6822431 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1410 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7200169 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 410551 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 34223 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6441576 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1160 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6822431 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 458850 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 79155 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6332115 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6441576 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 323328 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 213867 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5949301 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6332115 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 523604 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 140790 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 66359 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 891988 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 66359 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 66359 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1288501 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 32190 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 5725630 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 2492816 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 323534 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,471,882
- Liabilities
- $104,301
- Net assets
- $9,367,581
- Revenue
- $1,337,152
- Expenses
- $958,347
- Net income
- $378,805