Civic Intelligence

Embudo Valley Library and Community Center

990 • Fiscal year 2023 • EIN 85-0314391

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization Profileembudovalleylibrary.org
PO Box 310Dixon, NM 87527

(505) 579-9181

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

92%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,216,826

Up $183,149 (+18%) from 2022

Net Assets

Up

$1,205,970

Up $177,629 (+17%) from 2022

Liabilities

Up

$10,856

Up $5,520 (+103%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin87th percentile

Revenue

Up

$426,369

Up $204,142 (+92%) from 2022

Expenses

Up

$250,970

Up $31,638 (+14%) from 2022

Net Income

Up

$175,399

Up $172,504 (+5959%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $539,888Liabilities 2011: $1,622Net Assets 2011: $538,2662011Assets 2012: $725,052Liabilities 2012: $961Net Assets 2012: $724,0912012Assets 2013: $838,207Liabilities 2013: $1,248Net Assets 2013: $836,9592013Assets 2014: $987,825Liabilities 2014: $43,898Net Assets 2014: $943,9272014Assets 2015: $1,012,615Liabilities 2015: $39,761Net Assets 2015: $972,8542015Assets 2016: $1,007,587Liabilities 2016: $36,311Net Assets 2016: $971,2762016Assets 2017: $1,005,970Liabilities 2017: $29,369Net Assets 2017: $976,6012017Assets 2018: $994,621Liabilities 2018: $24,668Net Assets 2018: $969,9532018Assets 2019: $965,105Liabilities 2019: $19,586Net Assets 2019: $945,5192019Assets 2020: $992,079Liabilities 2020: $14,292Net Assets 2020: $977,7872020Assets 2021: $1,031,581Liabilities 2021: $2,091Net Assets 2021: $1,029,4902021Assets 2022: $1,033,677Liabilities 2022: $5,336Net Assets 2022: $1,028,3412022Assets 2023: $1,216,826Liabilities 2023: $10,856Net Assets 2023: $1,205,9702023Assets 2024: $1,161,004Liabilities 2024: $7,061Net Assets 2024: $1,153,9432024

Highlighted filing

2023

Assets$1,216,826
Liabilities$10,856
Net Assets$1,205,970
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $147,4412011Revenue 2012: $287,938Expenses 2012: $102,113Net Income 2012: $185,8252012Expenses 2013: $108,4352013Revenue 2014: $223,553Expenses 2014: $116,585Net Income 2014: $106,9682014Revenue 2015: $191,588Expenses 2015: $162,661Net Income 2015: $28,9272015Revenue 2016: $199,825Expenses 2016: $201,047Net Income 2016: -$1,2222016Revenue 2017: $201,707Expenses 2017: $197,636Net Income 2017: $4,0712017Revenue 2018: $171,562Expenses 2018: $179,003Net Income 2018: -$7,4412018Revenue 2019: $195,391Expenses 2019: $220,315Net Income 2019: -$24,9242019Revenue 2020: $231,182Expenses 2020: $199,463Net Income 2020: $31,7192020Revenue 2021: $256,017Expenses 2021: $207,694Net Income 2021: $48,3232021Revenue 2022: $222,227Expenses 2022: $219,332Net Income 2022: $2,8952022Revenue 2023: $426,369Expenses 2023: $250,970Net Income 2023: $175,3992023Revenue 2024: $219,991Expenses 2024: $276,151Net Income 2024: -$56,1602024

Highlighted filing

2023

Revenue$426,369
Expenses$250,970
Net Income$175,399
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$499,138
Mission and Program Overview

Mission

The mission of the Embudo Valley Library and Community Center is to build community by providing educational, cultural, and recreational resources for area residents. The library provides public library service, literacy programming for children and youth, formal and informal public gathering space for meetings and resolana, and an evening cultural series. Our property is home to a volunteer community radio station, a public park, a farmer's market, and a cooperative grocery store.

It is the mission of the Embudo Valley Library to provide daily library service to the Embudo Valley and Penasco area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$919,011$886,760▼ $32,251
Savings and Temporary Cash Investments$49,377$124,586▲ $75,209
Cash and Non-Interest-Bearing Accounts$20,728$11,075▼ $9,653
Inventories for Sale or Use$4,000$2,500▼ $1,500
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,033,677$1,216,826▲ $183,149
Other Assets Total$40,561$191,905▲ $151,344
Liabilities
Other Liabilities$3,463$7,294▲ $3,831
Accounts Payable and Accrued Expenses$1,873$3,562▲ $1,689
Total Liabilities$5,336$10,856▲ $5,520
Net Assets / Fund Balance
Net Assets With Donor Restrictions$858,271$858,271→ $0
Net Assets Without Donor Restrictions$170,070$347,699▲ $177,629
Total Net Assets Fund Balance$1,028,341$1,205,970▲ $177,629
Total Liabilities and Net Assets / Fund Balance$1,033,677$1,216,826▲ $183,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$845,136$339,672$1,184,808
Other Land Buildings$13,232$258,893$272,125
Equipment$28,392$94,010$122,402
Other Assets Org$149,480--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$36,018-▲ $2,244-$37,882
2021$40,310-▼ $4,292-$36,018
2020$15,530$21,400▲ $3,380-$40,310
2019$14,981-▲ $549-$15,530
2018$14,491-▲ $490-$14,981
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Marcia BrendenPresident
Darren GriegoDirector
Rebecca Gonzales MitchellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$397,504
Program Service Revenue
$29,837
Investment Income
$15
Other Revenue
$-987
All Other Contributions
$226,532
Change in Net Assets
$175,399

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$40,749Thrift Value
Total Noncash Contributions$40,749-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,098
Other Expenses$113,872
Total Fundraising Expense$1,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,456$46,751-$122,207
Depreciation Depletion$41,801--$41,801
Occupancy$30,775$1,500-$32,275
Payroll Taxes$6,061$3,655-$9,716
Insurance$6,053$1,144-$7,197
Other Employee Benefits$3,519$1,656-$5,175
Fees for Services Accounting$3,507--$3,507
All Other Expenses$1,167$73$1,431$2,671
Other Expenses$1,251$4,197-$1,251
Office Expenses$500--$500
Information Technology$377--$377
Advertising$348--$348
Travel$71--$71
Fees for Services Other$65--$65
Total Functional Expenses$190,563$58,976$1,431$250,970
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
HRAA Payable$7,294
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
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, Part VI, Section B, Line 11B

“The Form 990 is reviewed and signed by the organization's president and presented to the board for review when there is time for a board meeting before filing. If there is not sufficient time, it is reviewed in the first board meeting after the due date of the filing. The Organization's President will sign the tax return.”

Form 990, Part VI, Section B, Line 12C

“To ensure the Organization operates in a manner consistent with its charitablepurposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arms length bargaining. b. Whether partnerships, joint ventures, and arrangements with management organizations conform to the Organizations written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes, and do not result in inurement, impermissible private benefit, or in an excess benefit transaction. Directors & staff fill out a conflict of interest disclosure annually concurrent with the filing of the 990.”

Form 990, Part VI, Section B, Line 15A

“The executive director receives an annual review from the personnel committee of the board. Staff receive annual reviews by the library director.”

Form 990, Part VI, Section C, Line 19

“The organization keeps all governing documents, policies and financial statements available upon request at their offices. The 990 is available upon request and through the Guidestar website.”

Filing and Contact Details

Filer

Filer Name
Embudo Valley Library and
EIN
85-0314391
Phone
5055799181
Address
PO Box 310, Dixon, NM 87527

Signing Officer

Name
Marco Antonio Oviedo II
Title
President
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marco Antonio Oviedo II
Formed
1983
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
51

Preparer

Firm
Swinehart CPA PC
Address
515 Gusdorf Road Ste 3, Taos, NM 87571
Preparer
Charlotte M Jeantete CPA
Phone
5757584111
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IRS990/PrincipalOfficerNm0Marco Antonio Oviedo II
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Book sale income
IRS990/ProgramServiceRevenueGrp/Desc1Community Xerox/fax/misc
IRS990/ProgramServiceRevenueGrp/Desc2Library Svcs/Govt Grants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226615
IRS990/ProgSrvcAccomActy2Grp/Desc0In Person Youth Programming:By the end of the fiscal year we had restarted all of our core youth programs that had been on hiatus due to the pandemic. We hosted a total of 110 programs for youth with 650 youth in attendance. This includes our afterschool program, early literacy program, STEM programming, and our summer reading program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026989
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220008
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093227
IRS990/PYOtherRevenueAmt0-5293
IRS990/PYProgramServiceRevenueAmt07494
IRS990/PYRevenuesLessExpensesAmt02895
IRS990/PYSalariesCompEmpBnftPaidAmt0126105
IRS990/PYTotalExpensesAmt0219332
IRS990/PYTotalRevenueAmt0222227
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0175399
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027913
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124586
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0397504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0220008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0220002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01114147
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012202
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0198997
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090582
IRS990ScheduleA/InvestmentIncomeCYPct00.06450
IRS990ScheduleA/InvestmentIncomePYPct00.07190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81600
IRS990ScheduleA/PublicSupportPY509Pct00.84920
IRS990ScheduleA/PublicSupportTotal509Amt01145473
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt095250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt038041
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt013880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0167671
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt095250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt038041
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt013880
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0167671
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0427341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0227502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0255873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183189
IRS990ScheduleA/Total509Grp/TotalAmt01313144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0455272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0272835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0231182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01403726
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0845136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0339672
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01184808
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0380
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt036018
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt037882
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02244
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt040310
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt036018
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4292
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015530
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt021400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt040310
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03380
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014981
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015530
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0549
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014491
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014981
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0490
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt028392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122402
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04543
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt137882
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2149480
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Art Collection
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Endowment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Other Assets WIP
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013232
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0258893
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0272125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HRAA Payable
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0886760
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0191905
IRS990ScheduleD/TotalLiabilityAmt07294
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Store inventory
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Thrift Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040749
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed and signed by the organization's president and presented to the board for review when there is time for a board meeting before filing. If there is not sufficient time, it is reviewed in the first board meeting after the due date of the filing. The Organization's President will sign the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1To ensure the Organization operates in a manner consistent with its charitablepurposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arms length bargaining. b. Whether partnerships, joint ventures, and arrangements with management organizations conform to the Organizations written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes, and do not result in inurement, impermissible private benefit, or in an excess benefit transaction. Directors & staff fill out a conflict of interest disclosure annually concurrent with the filing of the 990.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,216,826
Liabilities
$10,856
Net assets
$1,205,970
Revenue
$426,369
Expenses
$250,970
Net income
$175,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.22$0.28$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.43$0.25$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.03$0.22$0.22$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.26$0.21$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.23$0.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.20$0.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.17$0.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$0.20$0.20$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$0.20$0.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$0.19$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.94$0.22$0.12$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.11
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.72$0.29$0.10$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.15