Civic Intelligence

Bainbridge Public Library Inc.

990 • Fiscal year 2021 • EIN 91-0757660

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 12, 2022

PO Box 11815Bainbridge Island, WA 98110

(206) 451-5050

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

49th percentile

9.2%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

47%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$6,679,181

Up $562,163 (+9.2%) from 2020

Net Assets

Up

$6,669,245

Up $560,887 (+9.2%) from 2020

Liabilities

Up

$9,936

Up $1,276 (+15%) from 2020

Revenue

Up

$569,196

Up $180,701 (+47%) from 2020

Expenses

Down

$252,982

Down $62,603 (-20%) from 2020

Net Income

Up

$316,214

Up $243,304 (+334%) from 2020

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

2021

Assets$6,679,181
Liabilities$9,936
Net Assets$6,669,245

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

2021

Revenue$569,196
Expenses$252,982
Net Income$316,214
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 12, 2022
Return Version
2021v4.2
Gross Receipts
$680,297
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$3,115,616$2,932,225▼ $183,391
Investments Other Securities$1,292,752$1,771,045▲ $478,293
Savings and Temporary Cash Investments$167,040$133,632▼ $33,408
Cash and Non-Interest-Bearing Accounts$23,827$74,033▲ $50,206
Total Assets$6,117,018$6,679,181▲ $562,163
Other Assets Total$1,517,783$1,768,246▲ $250,463
Liabilities
Accounts Payable and Accrued Expenses$8,660$9,936▲ $1,276
Total Liabilities$8,660$9,936▲ $1,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,242,358$5,736,821▲ $494,463
Net Assets With Donor Restrictions$866,000$932,424▲ $66,424
Total Net Assets Fund Balance$6,108,358$6,669,245▲ $560,887
Total Liabilities and Net Assets / Fund Balance$6,117,018$6,679,181▲ $562,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,902,575$2,263,756$4,166,331
Land$870,833-$870,833
Equipment$144,062$334,467$478,529
Other Land Buildings$14,755$49,277$64,032
Other Assets Org$1,314--
Other Securities$83,516--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,515,885$62,500▲ $186,649-$1,765,034
2020$1,301,625$49,000▲ $165,260-$1,515,885
2019$1,018,846$77,000▲ $206,779-$1,301,625
2018$1,026,425$87,000▼ $92,579-$1,018,846
2017$862,793$24,000▲ $141,382-$1,026,425
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carol SchuylerPresident
Katherine BollesVice President
Denton KiehleBoard Member
Elizabeth CromwellBoard Member
Jim FoxBoard Member
Kip BankartBoard Member
Lynn McintyreBoard Member
Rachelle CastleberryBoard Member
Trese WilliamsonBoard Member
Walter YundBoard Member
Charles BrowneSecretary
Eric WeissmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$445,914
Program Service Revenue
$0
Investment Income
$103,744
Other Revenue
$19,538
All Other Contributions
$445,914
Change in Net Assets
$316,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,982
Total Fundraising Expense$9,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$158,810--$158,810
Occupancy$28,617--$28,617
Fees for Services Other$1,415$12,788$1,007$15,210
Insurance$7,368--$7,368
All Other Expenses$1,515-$839$2,354
Office Expenses$980-$524$1,504
Other Expenses$1,432-$1,623$1,432
Advertising--$1,329$1,329
Information Technology--$1,132$1,132
Fees for Services Legal-$228$184$412
Total Functional Expenses$230,386$13,016$9,580$252,982
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
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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 is 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
2064515050
Address
PO BOX 11815, BAINBRIDGE ISLAND, WA 98110

Signing Officer

Name
Walter Yund
Title
Board Treasurer
Phone
2064515050
Signed
2022-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Yund
Formed
1960
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
23

Preparer

Firm
Hearthstone CPA Group Ps
Address
4312 KITSAP WAY SUITE 102, BREMERTON, WA 98312
Preparer
Mike Lind 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, 2021. 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 2018.

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; 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 526 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/GainOrLossGrp/SecuritiesAmt018314
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt040112
IRS990/GrossReceiptsAmt0680297
IRS990/GrossRentsGrp/RealAmt0108741
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01132
IRS990/InformationTechnologyGrp/TotalAmt01132
IRS990/InsuranceGrp/ProgramServicesAmt07368
IRS990/InsuranceGrp/TotalAmt07368
IRS990/InvestmentIncomeGrp/ExclusionAmt085430
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085430
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01292752
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01771045
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02647500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03115616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02932225
IRS990/LandBldgEquipCostOrOtherBssAmt05579725
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021798
IRS990/LessRentalExpensesGrp/RealAmt089303
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/NetAssetsOrFundBalancesBOYAmt06108358
IRS990/NetAssetsOrFundBalancesEOYAmt06669245
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018314
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018314
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019438
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019438
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0244673
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05242358
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05736821
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt028617
IRS990/OccupancyGrp/TotalAmt028617
IRS990/OfficeExpensesGrp/FundraisingAmt0524
IRS990/OfficeExpensesGrp/ProgramServicesAmt0980
IRS990/OfficeExpensesGrp/TotalAmt01504
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01517783
IRS990/OtherAssetsTotalGrp/EOYAmt01768246
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2POSTAGE AND MAILING
IRS990/OtherExpensesGrp/Desc3PROPERTY TAX
IRS990/OtherExpensesGrp/FundraisingAmt02942
IRS990/OtherExpensesGrp/FundraisingAmt11623
IRS990/OtherExpensesGrp/ProgramServicesAmt030249
IRS990/OtherExpensesGrp/ProgramServicesAmt11432
IRS990/OtherExpensesGrp/TotalAmt030249
IRS990/OtherExpensesGrp/TotalAmt12942
IRS990/OtherExpensesGrp/TotalAmt21623
IRS990/OtherExpensesGrp/TotalAmt31432
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0LIBRARY BOARDROOM RENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WALTER YUND
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0312915
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072718
IRS990/PYOtherExpensesAmt0315585
IRS990/PYOtherRevenueAmt02862
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt072910
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0315585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0388495
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0316214
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019438
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133632
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0445914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0312915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0270696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0276142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0277990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01583657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0194271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt079403
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0466880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0194271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt079403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0466880
IRS990ScheduleA/InvestmentIncomeCYPct00.22770
IRS990ScheduleA/InvestmentIncomePYPct00.17590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77230
IRS990ScheduleA/PublicSupportPY509Pct00.82410
IRS990ScheduleA/PublicSupportTotal509Amt01583657
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0445914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0312915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0270696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0276142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0277990
IRS990ScheduleA/Total509Grp/TotalAmt01583657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0640185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0369252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0337971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0345736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0357393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02050537
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01902575
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02263756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04166331
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01515885
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt062500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01765034
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0186649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01301625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt049000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01515885
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0165260
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01018846
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt077000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01301625
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0206779
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01026425
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt087000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01018846
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-92579
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0862793
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt024000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01026425
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0141382
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0334467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0478529
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0870833
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0870833
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01898
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11765034
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21314
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MEMORIAL AND SCULPTURES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ENDOWMENT (2 ACCOUNTS)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LEASE COMMISSION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014755
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049277
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064032
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0158795
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1166075
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2163211
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3162938
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4156765
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5125044
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6255318
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt7242032
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt8254306
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt93045
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1083516

Document Assets

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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