Civic Intelligence

Bainbridge Public Library Inc.

990 • Fiscal year 2022 • EIN 91-0757660

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 04, 2023

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

53rd percentile

1.7%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

91%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$6,794,785

Up $115,604 (+1.7%) from 2021

Net Assets

Up

$6,784,849

Up $115,604 (+1.7%) from 2021

Liabilities

Flat

$9,936

Flat from 2021

Revenue

Up

$1,085,996

Up $516,800 (+91%) from 2021

Expenses

Up

$327,040

Up $74,058 (+29%) from 2021

Net Income

Up

$758,956

Up $442,742 (+140%) from 2021

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

2022

Assets$6,794,785
Liabilities$9,936
Net Assets$6,784,849

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

2022

Revenue$1,085,996
Expenses$327,040
Net Income$758,956
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 4, 2023
Return Version
2022v5.0
Gross Receipts
$1,232,770
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$2,932,225$2,899,068▼ $33,157
Investments Other Securities$1,771,045$2,018,763▲ $247,718
Cash and Non-Interest-Bearing Accounts$74,033$134,647▲ $60,614
Savings and Temporary Cash Investments$133,632$122,446▼ $11,186
Total Assets$6,679,181$6,794,785▲ $115,604
Other Assets Total$1,768,246$1,619,861▼ $148,385
Liabilities
Other Liabilities$9,936$9,936→ $0
Total Liabilities$9,936$9,936→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,736,821$5,775,437▲ $38,616
Net Assets With Donor Restrictions$932,424$1,009,412▲ $76,988
Total Net Assets Fund Balance$6,669,245$6,784,849▲ $115,604
Total Liabilities and Net Assets / Fund Balance$6,679,181$6,794,785▲ $115,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,767,326$2,399,065$4,166,391
Land$870,833-$870,833
Equipment$167,577$388,233$555,810
Leasehold Improvements$80,325-$80,325
Other Land Buildings$13,007$51,025$64,032
Other Assets Org$14,977--
Other Securities$110,036--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,765,034$87,000▼ $244,548-$1,602,986
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carol SchuylerPresident
Katherine BollesVice President
Denton KiehleBoard Member
James MckeeverBoard Member
Jim FoxBoard Member
Judy HartstoneBoard Member
Kip BankartBoard Member
Rachelle CastleberryBoard Member
Trese WilliamsonBoard Member
Charles BrowneSecretary
Walter YundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$945,359
Program Service Revenue
$0
Investment Income
$111,556
Other Revenue
$29,081
All Other Contributions
$945,359
Change in Net Assets
$758,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,540
Total Fundraising Expense$16,879
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$160,308--$160,308
Occupancy$31,909--$31,909
Fees for Services Accounting-$14,152-$14,152
All Other Expenses$2,072$87$2,501$4,660
Grants to Domestic Individuals$4,500--$4,500
Fees for Services Other$2,534-$1,752$4,286
Information Technology--$2,819$2,819
Insurance$2,702--$2,702
Other Expenses$2,652-$3,545$2,652
Advertising--$1,487$1,487
Office Expenses$1,025-$366$1,391
Travel$60--$60
Total Functional Expenses$295,922$14,239$16,879$327,040
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$9,936
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
2023-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Yund
Formed
1960
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
24

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 III, Line 4A

Ihland way buildings were maintained and fully tenanted. Throughout 2022 bainbridge public library (bpl) covered the operating costs of the building and grounds it owns, which are operated as the bainbridge branch of the kitsap public library system. A volunteer group known as the "friday tidies" continued to maintain the extensive garden and grounds of the property, with the assistance of a landscape maintenance company, with costs paid by bpl. In addition to normal expenses of utilities, maintenance, and repairs, bpl hired contractors completed the following projects: replaced dry fire-sprinkler heads throughout the building and tested all systems; built a two new trash and recycling container enclosures, together with a replacement hvac "farm" enclosure; extensively repaired and renovated a large garden gazebo; accomplished extensive patching and repair of the asphalt parking lots surrounding the building. Bpl also entered into contracts with tk elevators and intellisystems, inc. To renovate the controls and electrical system of the elevator serving the library building, with work to occur in the first half of 2023. Bainbridge public library partnered with library u to provide a four-part program on the history of the seattle waterfront by furnishing its meeting room and administrative services without charge. Bpl sponsored monthly "first friday" arts walk receptions at the library.

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, 2022. 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 2019.

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); a carved wooden bench. 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.

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IRS990/InformationTechnologyGrp/FundraisingAmt02819
IRS990/InformationTechnologyGrp/TotalAmt02819
IRS990/InsuranceGrp/ProgramServicesAmt02702
IRS990/InsuranceGrp/TotalAmt02702
IRS990/InvestmentIncomeGrp/ExclusionAmt0111666
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02018763
IRS990/IRPDocumentCnt04
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IRS990/LessRentalExpensesGrp/RealAmt089664
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/NetAssetsOrFundBalancesBOYAmt06669245
IRS990/NetAssetsOrFundBalancesEOYAmt06784849
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-110
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-110
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025061
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025061
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-643352
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05736821
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05775437
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt031909
IRS990/OccupancyGrp/TotalAmt031909
IRS990/OfficeExpensesGrp/FundraisingAmt0366
IRS990/OfficeExpensesGrp/ProgramServicesAmt01025
IRS990/OfficeExpensesGrp/TotalAmt01391
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01768246
IRS990/OtherAssetsTotalGrp/EOYAmt01619861
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1POSTAGE AND MAILING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LIBRARY U
IRS990/OtherExpensesGrp/FundraisingAmt04409
IRS990/OtherExpensesGrp/FundraisingAmt13545
IRS990/OtherExpensesGrp/ProgramServicesAmt088160
IRS990/OtherExpensesGrp/ProgramServicesAmt12652
IRS990/OtherExpensesGrp/TotalAmt088160
IRS990/OtherExpensesGrp/TotalAmt14409
IRS990/OtherExpensesGrp/TotalAmt23545
IRS990/OtherExpensesGrp/TotalAmt32652
IRS990/OtherLiabilitiesGrp/BOYAmt09936
IRS990/OtherLiabilitiesGrp/EOYAmt09936
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LIBRARY BOARDROOM RENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt02535
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01485
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11485
IRS990/OtherRevenueTotalAmt04020
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WALTER YUND
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0445914
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103744
IRS990/PYOtherExpensesAmt0252982
IRS990/PYOtherRevenueAmt019538
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0316214
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0252982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0569196
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0758956
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025061
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122446
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0945359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0445914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0312915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0270696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0276142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02251026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0228926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0194271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0174815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0159489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0134840
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0892341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0228926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0194271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0174815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0159489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0134840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0892341
IRS990ScheduleA/InvestmentIncomeCYPct00.28390
IRS990ScheduleA/InvestmentIncomePYPct00.22770
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71610
IRS990ScheduleA/PublicSupportPY509Pct00.77230
IRS990ScheduleA/PublicSupportTotal509Amt02251026
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0945359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0445914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0312915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0270696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0276142
IRS990ScheduleA/Total509Grp/TotalAmt02251026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01174285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0640185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0487730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0430185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0410982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03143367
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/BookValueAmt01767326
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02399065
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04166391
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01765034
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt087000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01602986
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-244548
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01515885
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt062500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01765034
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0186649
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01301625
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt049000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01515885
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0165260
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01018846
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt077000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01301625
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0206779
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01026425
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt087000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01018846
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-92579
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0388233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0555810
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0870833
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0870833
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080325
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080325
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01898
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11602986
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214977
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MEMORIAL AND SCULPTURES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ENDOWMENT (2 ACCOUNTS)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REFUND RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013007
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051025
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0167793
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1173886
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2190298
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3181599
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4172581
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt583386
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6193533
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt7254975

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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