Civic Intelligence

Jal Public Library Fund

990 • Fiscal year 2024 • EIN 85-0226305

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 24, 2025

Organization ProfileN/A

View Organization Page

PO Box 178Jal, NM 88252

(505) 395-2464

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Source year 2024

Net Margin

90th percentile

56%

Higher net margin than 90% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

18th percentile

$7,200

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2024 filings • NTEE B • $25M-$50M nonprofits • Source year 2024

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2024 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$33,437,100

Up $3,922,449 (+13%) from 2023

Net Assets

Up

$33,387,800

Up $3,992,836 (+14%) from 2023

Liabilities

Down

$49,300

Down $70,387 (-59%) from 2023

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin90th percentile

Revenue

Up

$4,039,972

Up $837,032 (+26%) from 2023

Expenses

Down

$1,786,502

Down $348,394 (-16%) from 2023

Net Income

Up

$2,253,470

Up $1,185,426 (+111%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$40M$30M$20M$10M$0Assets 2011: $12,596,256Liabilities 2011: $17,017Net Assets 2011: $12,579,2392011Assets 2012: $12,429,446Liabilities 2012: $18,742Net Assets 2012: $12,410,7042012Assets 2013: $14,275,281Liabilities 2013: $704,413Net Assets 2013: $13,570,8682013Assets 2014: $16,321,743Liabilities 2014: $683,229Net Assets 2014: $15,638,5142014Assets 2015: $16,387,511Liabilities 2015: $630,783Net Assets 2015: $15,756,7282015Assets 2016: $15,982,330Liabilities 2016: $589,256Net Assets 2016: $15,393,0742016Assets 2017: $17,724,149Liabilities 2017: $549,045Net Assets 2017: $17,175,1042017Assets 2018: $19,098,287Liabilities 2018: $19,396Net Assets 2018: $19,078,8912018Assets 2019: $20,597,300Liabilities 2019: $19,422Net Assets 2019: $20,577,8782019Assets 2020: $21,237,144Liabilities 2020: $22,710Net Assets 2020: $21,214,4342020Assets 2021: $27,094,564Liabilities 2021: $78,476Net Assets 2021: $27,016,0882021Assets 2022: $26,757,704Liabilities 2022: $91,054Net Assets 2022: $26,666,6502022Assets 2023: $29,514,651Liabilities 2023: $119,687Net Assets 2023: $29,394,9642023Assets 2024: $33,437,100Liabilities 2024: $49,300Net Assets 2024: $33,387,8002024

Highlighted filing

2024

Assets$33,437,100
Liabilities$49,300
Net Assets$33,387,800
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $702,375Expenses 2011: $653,872Net Income 2011: $48,5032011Revenue 2012: $833,468Expenses 2012: $692,738Net Income 2012: $140,7302012Revenue 2013: $620,794Expenses 2013: $672,353Net Income 2013: -$51,5592013Revenue 2014: $1,200,550Expenses 2014: $729,546Net Income 2014: $471,0042014Revenue 2015: $1,717,335Expenses 2015: $785,124Net Income 2015: $932,2112015Revenue 2016: $1,047,949Expenses 2016: $767,973Net Income 2016: $279,9762016Revenue 2017: $1,336,492Expenses 2017: $916,794Net Income 2017: $419,6982017Revenue 2018: $2,318,536Expenses 2018: $814,286Net Income 2018: $1,504,2502018Revenue 2019: $2,926,491Expenses 2019: $870,803Net Income 2019: $2,055,6882019Revenue 2020: $1,671,481Expenses 2020: $932,133Net Income 2020: $739,3482020Revenue 2021: $3,040,405Expenses 2021: $1,046,529Net Income 2021: $1,993,8762021Revenue 2022: $10,412,889Expenses 2022: $1,831,217Net Income 2022: $8,581,6722022Revenue 2023: $3,202,940Expenses 2023: $2,134,896Net Income 2023: $1,068,0442023Revenue 2024: $4,039,972Expenses 2024: $1,786,502Net Income 2024: $2,253,4702024

Highlighted filing

2024

Revenue$4,039,972
Expenses$1,786,502
Net Income$2,253,470
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 24, 2025
Return Version
2023v6.0
Gross Receipts
$23,630,206
Mission and Program Overview

Mission

Function as city library and the provision of public resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,922,155$27,178,911▲ $3,256,756
Land, Buildings, and Equipment, Net$4,798,010$4,173,341▼ $624,669
Savings and Temporary Cash Investments$92,676$1,271,019▲ $1,178,343
Other Notes and Loans Receivable, Net$221,417$326,992▲ $105,575
Accounts Receivable$378,002$219,646▼ $158,356
Cash and Non-Interest-Bearing Accounts$30,184$214,806▲ $184,622
Total Assets$29,514,651$33,437,100▲ $3,922,449
Other Assets Total$72,207$52,385▼ $19,822
Liabilities
Other Liabilities$72,419$31,682▼ $40,737
Accounts Payable and Accrued Expenses$47,268$17,618▼ $29,650
Total Liabilities$119,687$49,300▼ $70,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,394,964$33,387,800▲ $3,992,836
Total Net Assets Fund Balance$29,394,964$33,387,800▲ $3,992,836
Total Liabilities and Net Assets / Fund Balance$29,514,651$33,437,100▲ $3,922,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,459,548$3,084,543$5,544,091
Land$1,548,080-$1,548,080
Other Land Buildings$21,079$305,757$326,836
Leasehold Improvements$144,634$96,900$241,534
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleBaseTotal
JOSEPH W O'BRIANT IIIChairman$7,200$7,200
David Brian SniderVice Chairman$3,600$3,600
James J GoossTrustee$3,600$3,600
Monty Brad BeckhamTrustee$3,600$3,600
Randy CrawfordTrustee$3,600$3,600

Highest Paid Contractors

ContractorServicesLocationCompensation
Ubs Financial Services INCInvestment Advisory2155 LOUISIANA BLVD NE STE 10000, Albuquerque, NM 87110$129,091
Revenue and Support

Revenue Composition

Contributions and Grants
$19,955
Program Service Revenue
$0
Investment Income
$665,187
Other Revenue
$3,354,830
All Other Contributions
$19,955
Change in Net Assets
$2,253,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,039,972
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,799,330
Total Revenue per Audited Statements
$5,839,302
Total Revenue per Form 990
$4,039,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,401,671
Salaries, Compensation, and Employee Benefits$384,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$560,096--$560,096
Occupancy$369,558$21,312-$390,870
Other Salaries and Wages$194,330$83,131-$277,461
Fees for Service Investment Mgmnt Fees-$129,091-$129,091
Other Expenses$74,546$189,573-$74,546
Other Employee Benefits$55,298$8,160-$63,458
Fees for Services Accounting-$45,137-$45,137
Payroll Taxes$12,516$10,096-$22,612
Current Officers, Directors, Trustees, and Key Employees-$21,300-$21,300
Fees for Services Legal-$7,205-$7,205
Advertising-$4,995-$4,995
Travel$99$59-$158
Total Functional Expenses$1,266,443$520,059$0$1,786,502

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,846,466
Expenses per Audited Statements$1,786,502
Total Expenses per Form 990$1,786,502
Expenses Not Reported on Form 990$59,964
Expenses Not Reported on Financial Statements$0
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
Finance Lease Liability$31,682
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 organization's form 990 is prepared by an independent accounting firm and reviewed by at least one officer/trustee prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Jal Public Library Fund
EIN
85-0226305
Phone
5053952464
Address
PO BOX 178, JAL, NM 88252

Signing Officer

Name
David B Snider
Title
Vice Chair
Phone
5053952464
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David B Snider
Formed
1973
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
0

Preparer

Firm
Whitley Penn Llp
Address
7100 E TEXAS HIGHWAY 191 STE 400, ODESSA, TX 79765
Preparer
Emily Landry
Phone
4323623800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The selection and oversight process has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The fund is an organization exempt from federal income tax under section 501(c)(3) of the internal revenue code ("irc"), as an organization other than a private foundation. Therefore, no provision for federal income taxes is made in the accompanying financial statements. Tax positions are evaluated in a two-step process. The fund first determines whether it is more likely than not that a tax position will be sustained upon examination. If a tax position meets the more likely than not threshold, it is then measured to determine the amount of expense to record in the financial statements. The tax position is measured as the largest amount of expense that is greater than 50 percent likely to be realized upon settlement. The fund classifies any potential accrued interest recognized on an underpayment of income taxes and any statutory penalties recognized on a tax position taken as other non-interest expense. The fund did not incur any penalties or interest during the years ended june 30, 2024 and 2023. Management of the fund has not taken a tax position that, if challenged, would be expected to have a material effect on the financial statements at june 30, 2024 and 2023. The fund files form 990 in the federal jurisdiction within the united states. No tax returns are currently under examination by any tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 440. Rental expenses 59,524.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods 440. Rental expenses 59,524.”

Raw XML AppendixShowing 400 of 422 raw XML fields

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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022557
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0665750
IRS990/PYOtherExpensesAmt01531707
IRS990/PYOtherRevenueAmt02514633
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01068044
IRS990/PYSalariesCompEmpBnftPaidAmt0603189
IRS990/PYTotalExpensesAmt02134896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03202940
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02253470
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02232673
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02234616
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01120654
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01120654
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01271019
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0856005505
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1856000718
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt113155
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITY OF JAL NEW MEXICO CITY OF JAL NEW MEXICO
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1JAL PUBLIC SCHOOLS JAL PUBLIC SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt013155
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02459548
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03084543
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05544091
IRS990ScheduleD/ExpensesNotReportedAmt059964
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01786502
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01548080
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01548080
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0144634
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0241534
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01739366
IRS990ScheduleD/OtherExpensesIncludedAmt059964
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021079
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0305757
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0326836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt059964
IRS990ScheduleD/RevenueNotReportedAmt01799330
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04039972
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND IS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"), AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. TAX POSITIONS ARE EVALUATED IN A TWO-STEP PROCESS. THE FUND FIRST DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION. IF A TAX POSITION MEETS THE MORE LIKELY THAN NOT THRESHOLD, IT IS THEN MEASURED TO DETERMINE THE AMOUNT OF EXPENSE TO RECORD IN THE FINANCIAL STATEMENTS. THE TAX POSITION IS MEASURED AS THE LARGEST AMOUNT OF EXPENSE THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT. THE FUND CLASSIFIES ANY POTENTIAL ACCRUED INTEREST RECOGNIZED ON AN UNDERPAYMENT OF INCOME TAXES AND ANY STATUTORY PENALTIES RECOGNIZED ON A TAX POSITION TAKEN AS OTHER NON-INTEREST EXPENSE. THE FUND DID NOT INCUR ANY PENALTIES OR INTEREST DURING THE YEARS ENDED JUNE 30, 2024 AND 2023. MANAGEMENT OF THE FUND HAS NOT TAKEN A TAX POSITION THAT, IF CHALLENGED, WOULD BE EXPECTED TO HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS AT JUNE 30, 2024 AND 2023. THE FUND FILES FORM 990 IN THE FEDERAL JURISDICTION WITHIN THE UNITED STATES. NO TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY ANY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 440. RENTAL EXPENSES 59,524.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS 440. RENTAL EXPENSES 59,524.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04173341
IRS990ScheduleD/TotalExpensesPerForm990Amt01786502
IRS990ScheduleD/TotalLiabilityAmt031682
IRS990ScheduleD/TotalRevenuePerForm990Amt04039972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05839302
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01846466
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY AT LEAST ONE OFFICER/TRUSTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SELECTION AND OVERSIGHT PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt029514651
IRS990/TotalAssetsEOYAmt033437100
IRS990/TotalAssetsGrp/BOYAmt029514651
IRS990/TotalAssetsGrp/EOYAmt033437100
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019955
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0520059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01266443
IRS990/TotalFunctionalExpensesGrp/TotalAmt01786502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119687
IRS990/TotalLiabilitiesEOYAmt049300
IRS990/TotalLiabilitiesGrp/BOYAmt0119687
IRS990/TotalLiabilitiesGrp/EOYAmt049300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029394964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033387800
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01266443
IRS990/TotalReportableCompFromOrgAmt021600
IRS990/TotalRevenueGrp/ExclusionAmt01785401
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02234616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04039972
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029514651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033437100
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt059
IRS990/TravelGrp/ProgramServicesAmt099
IRS990/TravelGrp/TotalAmt0158
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 178
IRS990/USAddress/CityNm0JAL
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088252
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID B SNIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05053952464
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-24

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,437,100
Liabilities
$49,300
Net assets
$33,387,800
Revenue
$4,039,972
Expenses
$1,786,502
Net income
$2,253,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.4$0.05$33.4$4.04$1.79$2.25
2023Summary only. Only limited summary data is available for this year.$29.5$0.12$29.4$3.20$2.13$1.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$0.09$26.7$10.4$1.83$8.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$0.08$27.0$3.04$1.05$1.99
2020Summary only. Only limited summary data is available for this year.$21.2$0.02$21.2$1.67$0.93$0.74
2019Summary only. Only limited summary data is available for this year.$20.6$0.02$20.6$2.93$0.87$2.06
2018Summary only. Only limited summary data is available for this year.$19.1$0.02$19.1$2.32$0.81$1.50
2017Summary only. Only limited summary data is available for this year.$17.7$0.55$17.2$1.34$0.92$0.42
2016Summary only. Only limited summary data is available for this year.$16.0$0.59$15.4$1.05$0.77$0.28
2015Summary only. Only limited summary data is available for this year.$16.4$0.63$15.8$1.72$0.79$0.93
2014Summary only. Only limited summary data is available for this year.$16.3$0.68$15.6$1.20$0.73$0.47
2013Summary only. Only limited summary data is available for this year.$14.3$0.70$13.6$0.62$0.67$0.05
2012Summary only. Only limited summary data is available for this year.$12.4$0.02$12.4$0.83$0.69$0.14
2011Summary only. Only limited summary data is available for this year.$12.6$0.02$12.6$0.70$0.65$0.05