Civic Intelligence

Bainbridge Public Library Inc.

990 • Fiscal year 2017 • EIN 91-0757660

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

P O Box 11815Bainbridge Island, WA 98110

(206) 842-4162

Siviq Scores

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

Liabilities / Assets

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

178%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$5,942,353

Up $1,308,501 (+28%) from 2016

Net Assets

Up

$5,749,423

Up $1,365,388 (+31%) from 2016

Liabilities

Down

$192,930

Down $56,887 (-23%) from 2016

Revenue

Up

$1,429,590

Up $916,111 (+178%) from 2016

Expenses

Up

$267,473

Up $35,407 (+15%) from 2016

Net Income

Up

$1,162,117

Up $880,704 (+313%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,826,811Liabilities 2011: $488,499Net Assets 2011: $3,338,3122011Assets 2012: $4,061,844Liabilities 2012: $446,743Net Assets 2012: $3,615,1012012Assets 2013: $4,235,591Liabilities 2013: $402,190Net Assets 2013: $3,833,4012013Assets 2014: $4,310,319Liabilities 2014: $354,654Net Assets 2014: $3,955,6652014Assets 2015: $4,281,801Liabilities 2015: $303,934Net Assets 2015: $3,977,8672015Assets 2016: $4,633,852Liabilities 2016: $249,817Net Assets 2016: $4,384,0352016Assets 2017: $5,942,353Liabilities 2017: $192,930Net Assets 2017: $5,749,4232017Assets 2018: $5,635,496Liabilities 2018: $133,456Net Assets 2018: $5,502,0402018Assets 2019: $5,869,239Liabilities 2019: $68,768Net Assets 2019: $5,800,4712019Assets 2020: $6,117,018Liabilities 2020: $8,660Net Assets 2020: $6,108,3582020Assets 2021: $6,679,181Liabilities 2021: $9,936Net Assets 2021: $6,669,2452021Assets 2022: $6,794,785Liabilities 2022: $9,936Net Assets 2022: $6,784,8492022Assets 2023: $7,335,954Liabilities 2023: $9,936Net Assets 2023: $7,326,0182023Assets 2024: $7,786,909Liabilities 2024: $9,546Net Assets 2024: $7,777,3632024

Highlighted filing

2017

Assets$5,942,353
Liabilities$192,930
Net Assets$5,749,423

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $255,7312011Expenses 2012: $261,8742012Revenue 2013: $312,993Expenses 2013: $246,043Net Income 2013: $66,9502013Revenue 2014: $337,728Expenses 2014: $237,639Net Income 2014: $100,0892014Revenue 2015: $359,676Expenses 2015: $235,558Net Income 2015: $124,1182015Revenue 2016: $513,479Expenses 2016: $232,066Net Income 2016: $281,4132016Revenue 2017: $1,429,590Expenses 2017: $267,473Net Income 2017: $1,162,1172017Revenue 2018: $379,557Expenses 2018: $338,734Net Income 2018: $40,8232018Revenue 2019: $360,255Expenses 2019: $393,502Net Income 2019: -$33,2472019Revenue 2020: $388,495Expenses 2020: $315,585Net Income 2020: $72,9102020Revenue 2021: $569,196Expenses 2021: $252,982Net Income 2021: $316,2142021Revenue 2022: $1,085,996Expenses 2022: $327,040Net Income 2022: $758,9562022Revenue 2023: $547,522Expenses 2023: $359,847Net Income 2023: $187,6752023Revenue 2024: $569,483Expenses 2024: $356,084Net Income 2024: $213,3992024

Highlighted filing

2017

Revenue$1,429,590
Expenses$267,473
Net Income$1,162,117
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.2
Gross Receipts
$1,565,636
Mission and Program Overview

Mission

The organization's primary mission is to operate and maintain the bainbridge public library building and grounds and to ensure a vibrant public library on bainbridge island.

The organization's mission is to ensure a vibrant community space dedicated to the joy of reading, the discovery of ideas, and the power of information by owning, operating and maintaining the library building and grounds. The facilities were donated by the people of bainbridge island in 1961 and continue to be funded by contributions raised through efforts of the board of directors. The library is operated by kitsap regional library, a separate independent organization, which provides materials, staff, and technical and administrative support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,101,843$3,184,978▲ $1,083,135
Investments Other Securities$526,437$1,346,486▲ $820,049
Savings and Temporary Cash Investments$819,884$344,448▼ $475,436
Cash and Non-Interest-Bearing Accounts$318,782$30,168▼ $288,614
Total Assets$4,633,852$5,942,353▲ $1,308,501
Other Assets Total$866,906$1,036,273▲ $169,367
Liabilities
Mortgage Notes Payable Secured by Investment Property$242,141$184,400▼ $57,741
Accounts Payable and Accrued Expenses$7,676$8,530▲ $854
Total Liabilities$249,817$192,930▼ $56,887
Net Assets / Fund Balance
Unrestricted Net Assets$3,681,763$5,098,252▲ $1,416,489
Permanently Rstr Net Assets$614,650$638,650▲ $24,000
Temporarily Rstr Net Assets$87,622$12,521▼ $75,101
Total Net Assets Fund Balance$4,384,035$5,749,423▲ $1,365,388
Total Liabilities and Net Assets / Fund Balance$4,633,852$5,942,353▲ $1,308,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,781,022$1,748,483$3,529,505
Land$867,968-$867,968
Equipment$454,480$137,821$592,301
Other Land Buildings$81,508$24,380$105,888
Other Assets Org$4,950--
Other Securities$209,724--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$862,793$24,000▲ $141,382-$1,026,425
2016$779,061-▲ $83,732-$862,793
2015$749,815$58,000▼ $26,754-$779,061
2014$676,368$49,650▲ $26,797-$749,815
2013$560,540$51,000▲ $66,828-$676,368
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eric PetersenPresident
Claudia AndersonVice President
Bernie BakerBoard Member
Carol SchuylerBoard Member
Caryl GroschBoard Member
Hilda WiensBoard Member
Judith TingleyBoard Member
Mary HallBoard Member
Stephanie HillierBoard Member
Nancy TaylorSecretary
Eric WeissmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Phc ConstructionConstruction Of Refresh Project710 NE JOHN NELSON LANE, Bainbridge Island, WA 98110$823,802
Revenue and Support

Revenue Composition

Contributions and Grants
$1,335,343
Program Service Revenue
$0
Investment Income
$67,317
Other Revenue
$26,930
All Other Contributions
$1,320,643
Change in Net Assets
$1,162,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,429,590
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$287,597
Total Revenue per Audited Statements
$1,717,187
Total Revenue per Form 990
$1,429,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,473
Total Fundraising Expense$15,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$100,767--$100,767
Occupancy$29,495$3,277-$32,772
Fees for Services Other$324$14,839$3,138$18,301
All Other Expenses$9,742$453-$10,195
Other Expenses$3,384$2,684$12,061$6,068
Insurance$3,828$788-$4,616
Office Expenses$3,007$348-$3,355
Advertising$642-$642$1,284
Conferences and Meetings$200--$200
Total Functional Expenses$222,458$29,174$15,841$267,473

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$350,944
Expenses per Audited Statements$267,473
Total Expenses per Form 990$267,473
Expenses Not Reported on Form 990$83,471
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A copy of the completed form 990 and form 990-t are distributed to all board members for their review prior to filing.

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

The board monitors and enforces compliance with conflict of interest policy through the bpl code of ethics which details directors and officers' obligations regarding a conflict of interest. All board members receive a copy of the code of ethics which they must agree to sign acknowledging their agreement with the conflict of interest policy.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Bainbridge Public Library
EIN
91-0757660
Phone
2068424162
Address
P O BOX 11815, BAINBRIDGE ISLAND, WA 98110

Signing Officer

Name
Eric R Weissman
Title
Board Treasurer
Phone
2068424162
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric R Weissman
Formed
1960
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
208

Preparer

Firm
Hearthstone CPA Group Ps
Address
4312 KITSAP WAY SUITE 102, BREMERTON, WA 98312
Preparer
Dennis R Treger CPA
Phone
3604794611
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING -4.

Form 990, Part XII, Line 1

Bainbridge public library uses modified cash basis of accounting. No change from prior year.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization has analyzed the tax positions taken in its filing with the internal revenue service and state jurisdictions where it operates. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserve, or related accruals for interest and penalties for uncertain income tax at december 31, 2017. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes that it is no longer subject to tax examinations for the years prior to 2014.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses related to ihland way 83,409. Loss on sale of property 59. Rounding -2.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses related to ihland way 83,409. Loss on sale of property 59. Rounding 3.

Part III, Line 3 and Part III, Line 4

Part iii,3(a): the organization's collections consist of donated artwork. It is the organization's policy not to recognize its collections as assets in the financial statements. Part iii, 4: the organization's collections consist of haiku no niwa garden; bay otters (bronze sculpture); birds in flight (wood and steel bench); the memory of the world (cast bronze medallions); untitled (bench of concrete and found objects); the waiting bench (made from trees on the site); untitled (glass, copper and wood door); untitled (oil painting and cast glass ceiling); reading hands (metal computer-back screens); mandorla and elipse (gut and found objects); galilea (gut and found objects); wildflower bouquet (watercolor); blue sea (oil/tempera); the cornerstone( carved granidiorite found on site); contemplating bainbridge island under a blue moon (watercolor assemblage); alpental 2 (black and white photograph); sea form set (glass sculpture); welcome wagon quilt; dedicated to the vision of dr. And mrs. James hodges (black and white photo portraits); untitled totem pole; puzzle tables; a rainbow of six story stools; reading sofa; parade of the elements (shadowbox painting); untitled (etched glass panels); glassabet (fused glass tiles); fanciful step stools: fresh fish and carmen miranda); peaceable kingdom print; aquarium; a history of bainbridge island (map quilt). The collection furthers our exempt purpose in that the items are displayed to and used by the public and are preserved for future generations. Part v, 4: the intended use of the income from the friends of the library endowment is to help support programs, services, physical expansion of facilities, and operational expenses of the bainbridge island public library. The intended use of the cynthia harrison endowment fund is to provide annual awards for tuition and related educational expenses for employees of kitsap regional library or kitsap regional library volunteers to support/further their education.

Raw XML AppendixShowing 400 of 556 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 ORGANIZATION'S MISSION IS TO ENSURE A VIBRANT COMMUNITY SPACE DEDICATED TO THE JOY OF READING, THE DISCOVERY OF IDEAS, AND THE POWER OF INFORMATION BY OWNING, OPERATING AND MAINTAINING THE LIBRARY BUILDING AND GROUNDS. THE FACILITIES WERE DONATED BY THE PEOPLE OF BAINBRIDGE ISLAND IN 1961 AND CONTINUE TO BE FUNDED BY CONTRIBUTIONS RAISED THROUGH EFFORTS OF THE BOARD OF DIRECTORS. THE LIBRARY IS OPERATED BY KITSAP REGIONAL LIBRARY, A SEPARATE INDEPENDENT ORGANIZATION, WHICH PROVIDES MATERIALS, STAFF, AND TECHNICAL AND ADMINISTRATIVE SUPPORT.
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IRS990/FundraisingAmt014700
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-59
IRS990/GainOrLossGrp/SecuritiesAmt014049
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt066627
IRS990/GrossReceiptsAmt01565636
IRS990/GrossRentsGrp/RealAmt0106790
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0788
IRS990/InsuranceGrp/ProgramServicesAmt03828
IRS990/InsuranceGrp/TotalAmt04616
IRS990/InvestmentIncomeGrp/ExclusionAmt053327
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053327
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0526437
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01346486
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01910684
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02101843
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03184978
IRS990/LandBldgEquipCostOrOtherBssAmt05095662
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt059
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt052578
IRS990/LessRentalExpensesGrp/RealAmt083409
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY MISSION IS TO OPERATE AND MAINTAIN THE BAINBRIDGE PUBLIC LIBRARY BUILDING AND GROUNDS AND TO ENSURE A VIBRANT PUBLIC LIBRARY ON BAINBRIDGE ISLAND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0242141
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0184400
IRS990/NetAssetsOrFundBalancesBOYAmt04384035
IRS990/NetAssetsOrFundBalancesEOYAmt05749423
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013990
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013990
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023381
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt023381
IRS990/NetUnrelatedBusTxblIncmAmt06565
IRS990/NetUnrlzdGainsLossesInvstAmt0204131
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt020072
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03277
IRS990/OccupancyGrp/ProgramServicesAmt029495
IRS990/OccupancyGrp/TotalAmt032772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0348
IRS990/OfficeExpensesGrp/ProgramServicesAmt03007
IRS990/OfficeExpensesGrp/TotalAmt03355
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0866906
IRS990/OtherAssetsTotalGrp/EOYAmt01036273
IRS990/OtherChangesInNetAssetsAmt0-4
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER FUNDRAISING EXPEN
IRS990/OtherExpensesGrp/Desc2LEVY LID LIFT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt012061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12684
IRS990/OtherExpensesGrp/ProgramServicesAmt061069
IRS990/OtherExpensesGrp/ProgramServicesAmt110000
IRS990/OtherExpensesGrp/ProgramServicesAmt23384
IRS990/OtherExpensesGrp/TotalAmt067854
IRS990/OtherExpensesGrp/TotalAmt112061
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt36068
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LIBRARY BOARDROOM RENT
IRS990/OtherRevenueMiscGrp/Desc1VENDOR REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0854
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1854
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02695
IRS990/OtherRevenueTotalAmt03549
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0614650
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0638650
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIC R WEISSMAN
IRS990/PriorPeriodAdjustmentsAmt0-856
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0446980
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044314
IRS990/PYOtherExpensesAmt0232066
IRS990/PYOtherRevenueAmt021509
IRS990/PYProgramServiceRevenueAmt0676
IRS990/PYRevenuesLessExpensesAmt0281413
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0232066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0513479
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01162117
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt023381
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0819884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0344448
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0277990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0446980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0289609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0261365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0246913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01522857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt079403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056323
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0328363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt079403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0328363
IRS990ScheduleA/InvestmentIncomeCYPct00.17440
IRS990ScheduleA/InvestmentIncomePYPct00.15910
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82560
IRS990ScheduleA/PublicSupportPY509Pct00.84090
IRS990ScheduleA/PublicSupportTotal509Amt01554253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0277990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0447656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0299722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0270868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0258017
IRS990ScheduleA/Total509Grp/TotalAmt01554253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0357393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0513479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0359676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0337728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0314340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01882616
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01781022
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01748483
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03529505
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01750
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0862793
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt024000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01026425
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0141382
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0779061
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0862793
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083732
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0749815
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt058000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0779061
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-26754
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0676368
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt049650
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0749815
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt03000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026797
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0560540
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt051000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0676368
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066828
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0454480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0592301
IRS990ScheduleD/ExpensesNotReportedAmt083471
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0267473
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0867968
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0867968
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0204131
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01898
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11026426
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22999
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34950
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MEMORIAL AND SCULPTURES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ENDOWMENT (2 ACCOUNTS)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LEASE COMMISSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3HVAC WORK IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt083471

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$0.01$7.78$0.57$0.36$0.21
2023Detailed filing. Detailed filing data is available for this year.$7.34$0.01$7.33$0.55$0.36$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.79$0.01$6.78$1.09$0.33$0.76
2021Detailed filing. Detailed filing data is available for this year.$6.68$0.01$6.67$0.57$0.25$0.32
2020Detailed filing. Detailed filing data is available for this year.$6.12$0.01$6.11$0.39$0.32$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.87$0.07$5.80$0.36$0.39$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.64$0.13$5.50$0.38$0.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.94$0.19$5.75$1.43$0.27$1.16
2016Detailed filing. Detailed filing data is available for this year.$4.63$0.25$4.38$0.51$0.23$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.28$0.30$3.98$0.36$0.24$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.31$0.35$3.96$0.34$0.24$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.24$0.40$3.83$0.31$0.25$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.45$3.62$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.49$3.34$0.26