Civic Intelligence

Phoenix Public Library Foundation

990 • Fiscal year 2024 • EIN 86-0835463

Jul 01, 2023 to Jun 30, 2024 • Filed on May 04, 2025

Organization ProfileWWW.PHOENIXLIBRARYFOUNDATION.ORG
PO Box 3735Phoenix, AZ 85030

(480) 570-9023

Siviq Scores

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

Liabilities / Assets

64th percentile

0.06x

Higher debt load relative to assets than 64% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$137,272

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.2%

Faster revenue growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$938,898

Up $137,893 (+17%) from 2023

Net Assets

Up

$878,671

Up $171,659 (+24%) from 2023

Liabilities

Down

$60,227

Down $33,766 (-36%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin79th percentile

Revenue

Up

$600,124

Up $1,132 (+0.2%) from 2023

Expenses

Down

$439,865

Down $320,884 (-42%) from 2023

Net Income

Up

$160,259

Up $322,016 (+199%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2011: $509,526Liabilities 2011: $182,141Net Assets 2011: $327,3852011Assets 2012: $441,808Liabilities 2012: $96,714Net Assets 2012: $345,0942012Assets 2013: $471,530Liabilities 2013: $105,712Net Assets 2013: $365,8182013Assets 2014: $558,109Liabilities 2014: $127,265Net Assets 2014: $430,8442014Assets 2015: $423,838Liabilities 2015: $9,926Net Assets 2015: $413,9122015Assets 2016: $404,387Liabilities 2016: $4,401Net Assets 2016: $399,9862016Assets 2017: $841,088Liabilities 2017: $8,794Net Assets 2017: $832,2942017Assets 2018: $270,141Liabilities 2018: $29,594Net Assets 2018: $240,5472018Assets 2019: $371,865Liabilities 2019: $23,726Net Assets 2019: $348,1392019Assets 2020: $244,242Liabilities 2020: $43,672Net Assets 2020: $200,5702020Assets 2021: $810,320Liabilities 2021: $32,249Net Assets 2021: $778,0712021Assets 2022: $919,417Liabilities 2022: $34,449Net Assets 2022: $884,9682022Assets 2023: $801,005Liabilities 2023: $93,993Net Assets 2023: $707,0122023Assets 2024: $938,898Liabilities 2024: $60,227Net Assets 2024: $878,6712024

Highlighted filing

2024

Assets$938,898
Liabilities$60,227
Net Assets$878,671
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $180,9182011Expenses 2012: $174,2902012Expenses 2013: $194,0412013Revenue 2014: $408,005Expenses 2014: $342,979Net Income 2014: $65,0262014Revenue 2015: $393,050Expenses 2015: $410,082Net Income 2015: -$17,0322015Revenue 2016: $322,674Expenses 2016: $338,345Net Income 2016: -$15,6712016Revenue 2017: $710,341Expenses 2017: $278,033Net Income 2017: $432,3082017Revenue 2018: $104,503Expenses 2018: $696,250Net Income 2018: -$591,7472018Revenue 2019: $390,218Expenses 2019: $282,626Net Income 2019: $107,5922019Revenue 2020: $224,192Expenses 2020: $372,481Net Income 2020: -$148,2892020Revenue 2021: $1,081,651Expenses 2021: $504,150Net Income 2021: $577,5012021Revenue 2022: $565,142Expenses 2022: $474,719Net Income 2022: $90,4232022Revenue 2023: $598,992Expenses 2023: $760,749Net Income 2023: -$161,7572023Revenue 2024: $600,124Expenses 2024: $439,865Net Income 2024: $160,2592024

Highlighted filing

2024

Revenue$600,124
Expenses$439,865
Net Income$160,259
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 4, 2025
Return Version
2023v6.0
Gross Receipts
$605,532
Mission and Program Overview

Mission

To provide lifelong learning by providing financal support for the literacy, education and cultural programs offered by the phoenix public library.

The phoenix public library foundation secures funding to support literacy, education, and lifelong learning programs at the phoenix public library, ensuring access to resources for children, families, and learners of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$617,056$595,008▼ $22,048
Cash and Non-Interest-Bearing Accounts$183,949$268,873▲ $84,924
Accounts Receivable-$75,000-
Savings and Temporary Cash Investments-$17-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$801,005$938,898▲ $137,893
Liabilities
Accounts Payable and Accrued Expenses$93,993$60,227▼ $33,766
Total Liabilities$93,993$60,227▼ $33,766
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,100$738,796▲ $733,696
Net Assets Without Donor Restrictions$701,912$139,875▼ $562,037
Total Net Assets Fund Balance$707,012$878,671▲ $171,659
Total Liabilities and Net Assets / Fund Balance$801,005$938,898▲ $137,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,750$5,750

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$5,156$45,000▲ $844-$51,000
2022$5,156---$5,156
2021$5,156---$5,156
2020$5,156---$5,156
2019$5,156---$5,156
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly BushongPresident & Executive DirectorFT$137,272$137,272

Board Members and Trustees

NameTitle
William FurnishChair
Jennifer Holsman TetreaultVice-chair
Akshai PatelDirector
Amy PatelDirector
Doug AllsworthDirector
Jackie PalmenbergDirector
John RussoDirector
Keith VigrahamDirector
Rishi PopatDirector
Roger Bond ChoquetteDirector
Elissa KellyDirector (thru March 2024)
Regina EdwardsSecretary
David HowellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Burgeon Group LLCDesign And Constructions Services2244 N 13TH STREET, Phoenix, AZ 85006$158,426
Revenue and Support

Revenue Composition

Contributions and Grants
$548,817
Program Service Revenue
$0
Investment Income
$29,210
Other Revenue
$22,097
Change in Net Assets
$160,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,167
Salaries, Compensation, and Employee Benefits$163,698
Total Fundraising Expense$3,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$143,693--$143,693
Fees for Services Accounting-$14,400-$14,400
Payroll Taxes-$11,051-$11,051
Other Expenses$46,669$7,655$2,988$7,655
Other Employee Benefits-$7,466-$7,466
All Other Expenses-$4,685$556$5,241
Information Technology-$1,891-$1,891
Other Salaries and Wages-$1,488-$1,488
Office Expenses-$741-$741
Insurance-$345-$345
Total Functional Expenses$380,429$55,812$3,624$439,865
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,384
Gaming Gross Income$8,121
Fundraising Direct Expenses$5,408
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner in the Stacks$165,885$19,384$5,408$13,976
Total Events$165,885$19,384$5,408$13,976
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors review and discuss the return prior to filing. Board members not present receive an electronic copy of the return prior to the return being filed.”

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

“At each board or committee meeting members are requested to recuse themselves from any discussion of selecting or engaging a vendor or service provider if there could be a perceived conflict of interest. Members self-monitor for any conflicts of interest. Annually, the organization reviews and discusses the conflict of interest policy at a board of directors meeting and requests each member list and acknowledge any known conflicts.”

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

“The executive committee reviews the compensation for the executive director by comparing compensation paid by the organization to compensation of individuals in similar positions of comparable organizations using form 990 information, compensation studies and other available data. The executive committee approves any changes in compensation based on this analysis.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies of its governing documents, conflict of interest policy, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Phoenix Public Library Foundation
EIN
86-0835463
Phone
4805709023
Address
PO BOX 3735, PHOENIX, AZ 85030

Signing Officer

Name
Kelly Bushong
Title
Executive Director
Phone
4805709023
Signed
2025-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Bushong
Formed
1996
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
33

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The earnings on the organization's endowment fund are restricted for the college depot”

Raw XML AppendixShowing 400 of 467 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/ActivityOrMissionDesc0THE PHOENIX PUBLIC LIBRARY FOUNDATION SECURES FUNDING TO SUPPORT LITERACY, EDUCATION, AND LIFELONG LEARNING PROGRAMS AT THE PHOENIX PUBLIC LIBRARY, ENSURING ACCESS TO RESOURCES FOR CHILDREN, FAMILIES, AND LEARNERS OF ALL AGES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & EXECUTIVE DIRECTOR
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PHOENIX PUBLIC LIBRARY FOUNDATION SECURES FUNDING TO SUPPORT LITERACY, EDUCATION, AND LIFELONG LEARNING PROGRAMS AT THE PHOENIX PUBLIC LIBRARY, ENSURING ACCESS TO RESOURCES FOR CHILDREN, FAMILIES, AND LEARNERS OF ALL AGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0707012
IRS990/NetAssetsOrFundBalancesEOYAmt0878671
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013976
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013976
IRS990/NetIncomeFromGamingGrp/ExclusionAmt08121
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08121
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0701912
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0139875
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0741
IRS990/OfficeExpensesGrp/TotalAmt0741
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07466
IRS990/OtherExpensesGrp/Desc0EDUCATION AND SUPPORT
IRS990/OtherExpensesGrp/Desc1EARLY LITERACY & MACH
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt080
IRS990/OtherExpensesGrp/FundraisingAmt12988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17655
IRS990/OtherExpensesGrp/ProgramServicesAmt0190067
IRS990/OtherExpensesGrp/ProgramServicesAmt146669
IRS990/OtherExpensesGrp/TotalAmt0190147
IRS990/OtherExpensesGrp/TotalAmt146669
IRS990/OtherExpensesGrp/TotalAmt29078
IRS990/OtherExpensesGrp/TotalAmt37655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01488
IRS990/OtherSalariesAndWagesGrp/TotalAmt01488
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011051
IRS990/PayrollTaxesGrp/TotalAmt011051
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KELLY BUSHONG
IRS990/PriorPeriodAdjustmentsAmt011400
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0573714
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08409
IRS990/PYOtherExpensesAmt0593838
IRS990/PYOtherRevenueAmt016869
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-161757
IRS990/PYSalariesCompEmpBnftPaidAmt0166911
IRS990/PYTotalExpensesAmt0760749
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0598992
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0160259
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0548817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0573714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0538853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01075290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02930901
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt031000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt031000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt031000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt031000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt031000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0155000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03331
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80050
IRS990ScheduleA/PublicSupportPY170Pct00.76450
IRS990ScheduleA/PublicSupportTotal170Amt02574900
IRS990ScheduleA/SubstantialContributorsTotAmt0511001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0579817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0604714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0569853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01106290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03085901
IRS990ScheduleA/TotalSupportAmt03216670
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt022097
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt016869
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt026289
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt023424
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt088679
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/CYEndwmtFundGrp/BeginningYearBalanceAmt05156
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt045000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt051000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0844
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05156
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05156
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05156
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05156
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05156
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05156
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05156
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05156
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05750
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EARNINGS ON THE ORGANIZATION'S ENDOWMENT FUND ARE RESTRICTED FOR THE COLLEGE DEPOT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0146501
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0146501
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05408
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER IN THE STACKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0165885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0165885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019384
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013976
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05408
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05408
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW AND DISCUSS THE RETURN PRIOR TO FILING. BOARD MEMBERS NOT PRESENT RECEIVE AN ELECTRONIC COPY OF THE RETURN PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD OR COMMITTEE MEETING MEMBERS ARE REQUESTED TO RECUSE THEMSELVES FROM ANY DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER IF THERE COULD BE A PERCEIVED CONFLICT OF INTEREST. MEMBERS SELF-MONITOR FOR ANY CONFLICTS OF INTEREST. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AT A BOARD OF DIRECTORS MEETING AND REQUESTS EACH MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BY COMPARING COMPENSATION PAID BY THE ORGANIZATION TO COMPENSATION OF INDIVIDUALS IN SIMILAR POSITIONS OF COMPARABLE ORGANIZATIONS USING FORM 990 INFORMATION, COMPENSATION STUDIES AND OTHER AVAILABLE DATA. THE EXECUTIVE COMMITTEE APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS ANALYSIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0801005
IRS990/TotalAssetsEOYAmt0938898
IRS990/TotalAssetsGrp/BOYAmt0801005

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
$938,898
Liabilities
$60,227
Net assets
$878,671
Revenue
$600,124
Expenses
$439,865
Net income
$160,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$0.60$0.44$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.09$0.71$0.60$0.76$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.03$0.88$0.57$0.47$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.03$0.78$1.08$0.50$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.04$0.20$0.22$0.37$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.35$0.39$0.28$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.24$0.10$0.70$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$0.71$0.28$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.32$0.34$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$0.39$0.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.43$0.41$0.34$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.11$0.37$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.10$0.35$0.17
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.18$0.33$0.18