Civic Intelligence

Bainbridge Public Library Inc.

990 • Fiscal year 2018 • EIN 91-0757660

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 05, 2019

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

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.35x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

20th percentile

-5.2%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$5,635,496

Down $306,857 (-5.2%) from 2017

Net Assets

Down

$5,502,040

Down $247,383 (-4.3%) from 2017

Liabilities

Down

$133,456

Down $59,474 (-31%) from 2017

Revenue

Down

$379,557

Down $1,050,033 (-73%) from 2017

Expenses

Up

$338,734

Up $71,261 (+27%) from 2017

Net Income

Down

$40,823

Down $1,121,294 (-96%) from 2017

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

2018

Assets$5,635,496
Liabilities$133,456
Net Assets$5,502,040

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

2018

Revenue$379,557
Expenses$338,734
Net Income$40,823
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 5, 2019
Return Version
2018v3.1
Gross Receipts
$582,708
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$3,184,978$3,358,701▲ $173,723
Investments Other Securities$1,346,486$1,081,812▼ $264,674
Savings and Temporary Cash Investments$344,448$151,564▼ $192,884
Cash and Non-Interest-Bearing Accounts$30,168$20,246▼ $9,922
Total Assets$5,942,353$5,635,496▼ $306,857
Other Assets Total$1,036,273$1,023,173▼ $13,100
Liabilities
Mortgage Notes Payable Secured by Investment Property$184,400$122,792▼ $61,608
Accounts Payable and Accrued Expenses$8,530$10,664▲ $2,134
Total Liabilities$192,930$133,456▼ $59,474
Net Assets / Fund Balance
Unrestricted Net Assets$5,098,252$4,768,068▼ $330,184
Permanently Rstr Net Assets$638,650$725,650▲ $87,000
Temporarily Rstr Net Assets$12,521$8,322▼ $4,199
Total Net Assets Fund Balance$5,749,423$5,502,040▼ $247,383
Total Liabilities and Net Assets / Fund Balance$5,942,353$5,635,496▼ $306,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,211,272$1,870,934$4,082,206
Land$867,968-$867,968
Equipment$243,557$209,698$453,255
Other Land Buildings$35,904$14,952$50,856
Other Assets Org$2,429--
Other Securities$8,496--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,026,425$87,000▼ $92,579-$1,018,846
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carol SchuylerPresident
Claudia AndersonVice President
Bernie BakerBoard Member
Bruce WhiteBoard Member
Charles BrowneBoard Member
Hilda WiensBoard Member
Judith TingleyBoard Member
Katherine BollesBoard Member
Mary HallBoard Member
Trese WilliamsonBoard Member
Zach AndersonBoard Member
Caryl GroschExecutive Director
Stephanie HillierSecretary
Eric WeissmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,142
Program Service Revenue
$0
Investment Income
$103,286
Other Revenue
$129
All Other Contributions
$276,142
Change in Net Assets
$40,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,734
Total Fundraising Expense$13,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$157,108--$157,108
Occupancy$42,838--$42,838
Fees for Services Other$971$15,271$3,221$19,463
All Other Expenses$9,236--$9,236
Insurance$8,464--$8,464
Other Expenses$81,370$5,049$9,791$5,049
Office Expenses$3,460$384$645$4,489
Advertising$230-$230$460
Total Functional Expenses$304,143$20,704$13,887$338,734
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,604
Fundraising Direct Expenses$743
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
Yes
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
No
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
2019-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric R Weissman
Formed
1960
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
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 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, 2018. 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 2015.

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 548 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/Desc0BAINBRIDGE PUBLIC LIBRARY (BPL) PROVIDED A WELCOMING LIBRARY SPACE FOR OVER 200,000 VISITORS IN 2018. BPL PROVIDED THE BUILDING AND GROUNDS REQUIRED MAINTENANCE, REPAIRS, AND UTILITIES.THE MAJOR ACCOMPLISHMENT IN 2018 WAS THE CONTINUED UPGRADING OF THE LIBRARY FACILITY WITH A COMPLETELY NEW HVAC SYSTEM WITH IMPROVED ENERGY EFFICIENCY AND ENVIRONMENTALLY SUITABLE REFRIGERANT. IN ADDITION, A PROFESSIONAL SCHEDULED MAINTENANCE PLAN WITH IDENTIFIED PROJECTS AND TIMING WAS DEVELOPED AND THE FIRST STEP TO REMOVE DRY ROT FROM THE LIBRARY ROOF SYSTEM WAS STARTED. IN 2018 THE EXPANDED PUBLIC MEETING ROOM WAS BOOKED FOR MORE COMMUNITY USE AS WELL AS LIBRARY PROGRAMS, FULFILLING ONE OF THE GOALS OF THE 2017 REFRESH PROJECT. THE CYNTHIA HARRISON LIBRARY SCHOLARSHIP FUND PROVIDED SUPPORT FOR STAFF OR LIBRARY VOLUNTEERS TO ADVANCE THEIR PROFESSIONAL CAREERS IN LIBRARIANSHIP.THE INTERIOR OF THE IHLAND WAY BUILDING WAS UPGRADED FOR RESIDENTIAL TENANT OCCUPANCY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/Form990TFiledInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/FundraisingGrossIncomeAmt04604
IRS990/GainOrLossGrp/SecuritiesAmt037553
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0149791
IRS990/GrossReceiptsAmt0582708
IRS990/GrossRentsGrp/RealAmt081512
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08464
IRS990/InsuranceGrp/TotalAmt08464
IRS990/InvestmentIncomeGrp/ExclusionAmt065733
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065733
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01346486
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01081812
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02095584
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03184978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03358701
IRS990/LandBldgEquipCostOrOtherBssAmt05454285
IRS990/LegalDomicileStateCd0WA
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IRS990/LessRentalExpensesGrp/RealAmt090170
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0184400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0122792
IRS990/NetAssetsOrFundBalancesBOYAmt05749423
IRS990/NetAssetsOrFundBalancesEOYAmt05502040
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037553
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037553
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03861
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03861
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-7187
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-8658
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1471
IRS990/NetUnrelatedBusTxblIncmAmt01937
IRS990/NetUnrlzdGainsLossesInvstAmt0-288206
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt042838
IRS990/OccupancyGrp/TotalAmt042838
IRS990/OfficeExpensesGrp/FundraisingAmt0645
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0384
IRS990/OfficeExpensesGrp/ProgramServicesAmt03460
IRS990/OfficeExpensesGrp/TotalAmt04489
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01036273
IRS990/OtherAssetsTotalGrp/EOYAmt01023173
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING EXPEN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt09791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05049
IRS990/OtherExpensesGrp/ProgramServicesAmt0466
IRS990/OtherExpensesGrp/ProgramServicesAmt181370
IRS990/OtherExpensesGrp/TotalAmt0466
IRS990/OtherExpensesGrp/TotalAmt181370
IRS990/OtherExpensesGrp/TotalAmt29791
IRS990/OtherExpensesGrp/TotalAmt35049
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LIBRARY BOARDROOM RENT
IRS990/OtherRevenueMiscGrp/Desc1VENDOR REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04847
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt179
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04847
IRS990/OtherRevenueTotalAmt04926
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0638650
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0725650
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIC R WEISSMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01335343
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067317
IRS990/PYOtherExpensesAmt0267473
IRS990/PYOtherRevenueAmt026930
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01162117
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0267473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01429590
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040823
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-8658
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0344448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151564
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0276142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0277990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0446980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0289609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0261365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01552086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt079403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066860
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0341634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt079403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0341634
IRS990ScheduleA/InvestmentIncomeCYPct00.17850
IRS990ScheduleA/InvestmentIncomePYPct00.17440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82150
IRS990ScheduleA/PublicSupportPY509Pct00.82560
IRS990ScheduleA/PublicSupportTotal509Amt01572378
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0276142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0277990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0447656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0299722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0270868
IRS990ScheduleA/Total509Grp/TotalAmt01572378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0345736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0357393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0513479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0359676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0337728
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01914012
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02211272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01870934
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04082206
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01026425
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt087000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01018846
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-92579
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0862793
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt024000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01026425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0141382
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0779061
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0862793
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083732
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0749815
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt058000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0779061
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-26754
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0676368
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt049650
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0749815
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt03000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026797
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0243557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0453255
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0867968
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0867968
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01898
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11018846
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22429
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MEMORIAL AND SCULPTURES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ENDOWMENT (2 ACCOUNTS)

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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