Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Teton County Library Foundation and Friends Inc.
990 • Fiscal year 2023 • EIN 74-2308826
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Flat$8,982,051
Flat from 2023
Net Assets
Flat$8,904,399
Flat from 2023
Liabilities
Flat$77,652
Flat from 2023
Revenue And Expenses
Revenue
Flat$1,055,640
Flat from 2023
Expenses
Flat$604,574
Flat from 2023
Net Income
Flat$451,066
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 6, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $1,083,679
Mission and Program Overview
Mission
Our mission is to identify, sponsor, and generate financial support for programs and enhancements that enrich the offerings of the teton county wyoming public libraries.
The Teton County Library Foundation enhances the Library's programs, facilities, and resources by securing and stewarding charitable gifts, promoting volunteerism, and raising community awareness and appreciation for the Library.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,132,659 | $1,263,655 | ▲ $130,996 |
| Intangible Assets | $166,250 | $151,250 | ▼ $15,000 |
| Cash and Non-Interest-Bearing Accounts | $41,762 | $11,432 | ▼ $30,330 |
| Total Assets | $8,349,565 | $8,982,051 | ▲ $632,486 |
| Other Assets Total | $7,008,894 | $7,555,714 | ▲ $546,820 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $62,007 | $71,022 | ▲ $9,015 |
| Other Liabilities | $3,995 | $6,630 | ▲ $2,635 |
| Total Liabilities | $66,002 | $77,652 | ▲ $11,650 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,411,221 | $4,722,206 | ▲ $310,985 |
| Net Assets Without Donor Restrictions | $3,872,342 | $4,182,193 | ▲ $309,851 |
| Total Net Assets Fund Balance | $8,283,563 | $8,904,399 | ▲ $620,836 |
| Total Liabilities and Net Assets / Fund Balance | $8,349,565 | $8,982,051 | ▲ $632,486 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $23,956 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $7,008,892 | - | ▲ $659,233 | $85,045 | $7,555,714 |
| 2021 | $8,012,991 | - | ▼ $812,661 | $160,909 | $7,008,892 |
| 2020 | $6,274,829 | $15,000 | ▲ $1,898,967 | $148,239 | $8,012,991 |
| 2019 | $6,254,371 | $74,495 | ▲ $151,119 | $180,190 | $6,274,829 |
| 2018 | $6,070,434 | - | ▲ $325,884 | $117,800 | $6,254,371 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diana Peck | Executive Director | FT | $86,783 | $8,678 | $95,461 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lauren Dickey | President |
| Carolyn Ripps | Vice President |
| Alex McDougall | Director |
| Andrea Rosenthal | Director |
| Bryan McDearman | Director |
| Emmie Hill | Director |
| Hugh O'Halloran | Director |
| John Becker | Director |
| Katie Mendenall | Director |
| Wendy Martinez | Director |
| Karen Terra | Secretary/At-Large |
| Jim Gersack | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $508,411
- Program Service Revenue
- $9,903
- Investment Income
- $508,798
- Other Revenue
- $28,528
- All Other Contributions
- $239,452
- Change in Net Assets
- $451,066
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $387,529 |
| Salaries, Compensation, and Employee Benefits | $125,453 |
| Other Expenses | $91,592 |
| Total Fundraising Expense | $49,578 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $386,623 | - | - | $386,623 |
| Current Officers, Directors, Trustees, and Key Employees | $57,072 | $15,565 | $31,130 | $103,767 |
| Fees for Service Investment Mgmnt Fees | $0 | $27,366 | $0 | $27,366 |
| Depreciation Depletion | $15,000 | $0 | $0 | $15,000 |
| Fees for Services Other | $0 | $14,321 | $0 | $14,321 |
| Other Salaries and Wages | $6,764 | $1,845 | $3,690 | $12,299 |
| Payroll Taxes | $4,487 | $1,224 | $2,447 | $8,158 |
| Advertising | $0 | $0 | $7,414 | $7,414 |
| Conferences and Meetings | $0 | $4,773 | $1,592 | $6,365 |
| Fees for Services Accounting | $0 | $5,370 | $0 | $5,370 |
| Information Technology | $0 | $3,174 | $454 | $3,628 |
| Office Expenses | $0 | $1,228 | $1,311 | $2,539 |
| Insurance | $0 | $2,183 | $0 | $2,183 |
| Fees for Services Legal | $0 | $1,817 | $0 | $1,817 |
| Pension Plan Contributions | $676 | $184 | $369 | $1,229 |
| Travel | $0 | $0 | $1,171 | $1,171 |
| Grants to Domestic Individuals | $906 | - | - | $906 |
| Other Expenses | $0 | $457 | $0 | $457 |
| Total Functional Expenses | $475,489 | $79,507 | $49,578 | $604,574 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Teton County Library | Jackson, WY | - | Library Operations | $387,528 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $56,567 |
| Fundraising Direct Expenses | $28,039 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Library Benefit | $137,482 | $56,567 | $14,208 | $42,359 |
| None | - | - | - | - |
| Total Events | $137,482 | $56,567 | $28,039 | $28,528 |
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 |
|---|---|
| Payroll Liabilities | $6,630 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- 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
Filing and Contact Details
Filer
- Filer Name
- Teton County Library Foundation
- EIN
- 74-2308826
- Phone
- 3077332164
- Address
- PO Box 1629, Jackson, WY 83001
Signing Officer
- Name
- Lauren Dickey
- Title
- President
- Phone
- 3077332164
- Signed
- 2024-05-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lauren Dickey
- Formed
- 1982
- Legal Domicile
- Wy
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 3
- Volunteers
- 39
Preparer
- Firm
- Cumulus Accounting
- Address
- 125 Scott Lane Suite 2, Jackson, WY 83001
- Preparer
- Anna-Lisette Davis
- Phone
- 3072000982
Supplemental Narrative
Additional Explanations
Other
“Part III, Line 4a - The Library Foundation serves the community by leveraging what its publicly-funded library can provide. Tax monies fund library buildings and maintenance, library staff salaries, core programs,and a core collection of materials. The Library Foundation, through private contributions, enriches programs, services, and resources, as well as public-access technology and collections and facilities enhancements for its main (Jackson, WY) and branch (Alta, WY) library. Foundation-funded programs include - but are not limited to - Tax Prep Assistance, Born-to-Read, Latino Outreach, Page to Podium Author Visits, Afterschool Programs, and Summer Reading. In addition, the Library Foundation provides up-to-date audio-visual systems for the library's auditorium spaces. All items purchased by the Foundation are immediately donated to the Library. The Foundation also funds a Housing Assistance Program for library staff to help address the significant cost of rental and ownership housing in Teton County. Foundation operating/program costs, including Foundation staff salaries are fully paid through funds raised by the Foundation.”
Pt VI, Line 11B
“Organization's Process to Review Form 990 - Form 990 is reviewed in detail by the Board President, Finance & Investment Committee, and Executive Director. The full Board receives a copy of the return prior to filing with the IRS.”
Pt VI, Line 12C
“Enforcement of Conflicts of Interest Policy - An annual review is conducted to identify potential conflicts.”
Pt VI, Line 15A
“Compensation Process for Top Official - The Executive Director's performance is reviewed by the Executive Committee of the Board, which makes a salary recommendation to the full Board in executive session, using comparable employment data. The Executive Director's compensation is then approved by all Board members.”
Pt VI, Line 19
“Governing Documents Disclosure Explanation - The governing documents are made available upon request at the office of the Foundation.”
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 387528 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 906 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 906 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 386623 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 386623 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 277777 |
| IRS990/GrossReceiptsAmt | 0 | 1083679 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 454 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3174 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3628 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2183 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2183 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 166250 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 151250 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 231021 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 231021 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Teton County Library Foundation enhances the Library's programs, facilities, and resources by securing and stewarding charitable gifts, promoting volunteerism, and raising community awareness and appreciation for the Library. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8283563 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8904399 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 277777 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 277777 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 28528 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28528 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 169769 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3872342 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4182193 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1311 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1228 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2539 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7008894 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7555714 |
| IRS990/OtherExpensesGrp/Desc | 0 | Housing Assistance CAM |
| IRS990/OtherExpensesGrp/Desc | 1 | Author/Book Events |
| IRS990/OtherExpensesGrp/Desc | 2 | Friends Programs |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2298 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1163 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 457 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3995 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6630 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3690 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1845 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6764 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12299 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2447 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1224 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4487 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8158 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 369 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 184 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 676 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1229 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Lauren Dickey |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 396535 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 281952 |
| IRS990/PYInvestmentIncomeAmt | 0 | 440916 |
| IRS990/PYOtherExpensesAmt | 0 | 94417 |
| IRS990/PYOtherRevenueAmt | 0 | 7165 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17852 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 353285 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 132814 |
| IRS990/PYTotalExpensesAmt | 0 | 509183 |
| IRS990/PYTotalRevenueAmt | 0 | 862468 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 451066 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9903 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1132659 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1263655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 508411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 396535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 457505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 502570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 416439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2281460 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 231021 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 147608 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118204 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146215 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 738167 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 72070 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71730 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2281460 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 508411 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 396535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 457505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 502570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 416439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2281460 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3180534 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 28528 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7165 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3693 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59482 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62039 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 160907 |
| 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 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.38130 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 27366 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7008892 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 7555714 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 659233 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 85045 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 30529 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8012991 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7008892 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -812661 |
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.
- Assets
- $8,982,051
- Liabilities
- $77,652
- Net assets
- $8,904,399
- Revenue
- $1,055,640
- Expenses
- $604,574
- Net income
- $451,066