Civic Intelligence

Fort Vancouver Regional Library Foundation

990 • Fiscal year 2018 • EIN 91-1456753

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 09, 2019

Organization ProfileWWW.FVRLF.ORG
PO Box 2384Vancouver, WA 98668

(360) 906-4700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,815,670

Flat from 2018

Net Assets

Flat

$8,801,499

Flat from 2018

Liabilities

Flat

$14,171

Flat from 2018

Revenue And Expenses

Revenue

Flat

$2,168,846

Flat from 2018

Expenses

Flat

$1,912,799

Flat from 2018

Net Income

Flat

$256,047

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $7,524,954Liabilities 2011: $7,461Net Assets 2011: $7,517,4932011Assets 2012: $6,059,557Liabilities 2012: $15,419Net Assets 2012: $6,044,1382012Assets 2013: $6,169,601Liabilities 2013: $27,876Net Assets 2013: $6,141,7252013Assets 2014: $6,846,937Liabilities 2014: $10,723Net Assets 2014: $6,836,2142014Assets 2015: $6,755,496Liabilities 2015: $16,931Net Assets 2015: $6,738,5652015Assets 2016: $7,418,518Liabilities 2016: $13,392Net Assets 2016: $7,405,1262016Assets 2017: $8,509,956Liabilities 2017: $11,506Net Assets 2017: $8,498,4502017Assets 2018: $8,815,670Liabilities 2018: $14,171Net Assets 2018: $8,801,4992018Assets 2018: $8,815,670Liabilities 2018: $14,171Net Assets 2018: $8,801,4992018Assets 2019: $8,942,593Liabilities 2019: $16,409Net Assets 2019: $8,926,1842019Assets 2020: $8,926,563Liabilities 2020: $109,992Net Assets 2020: $8,816,5712020Assets 2021: $10,754,814Liabilities 2021: $103,497Net Assets 2021: $10,651,3172021Assets 2022: $8,963,809Liabilities 2022: $16,103Net Assets 2022: $8,947,7062022Assets 2023: $9,373,957Liabilities 2023: $21,180Net Assets 2023: $9,352,7772023Assets 2024: $10,211,470Liabilities 2024: $17,806Net Assets 2024: $10,193,6642024Assets 2025: $10,085,150Liabilities 2025: $20,952Net Assets 2025: $10,064,1982025

Highlighted filing

2018

Assets$8,815,670
Liabilities$14,171
Net Assets$8,801,499
Open 2018 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $938,812Expenses 2011: $2,189,125Net Income 2011: -$1,250,3132011Revenue 2012: $539,435Expenses 2012: $1,777,927Net Income 2012: -$1,238,4922012Revenue 2013: $599,431Expenses 2013: $630,368Net Income 2013: -$30,9372013Revenue 2014: $956,792Expenses 2014: $682,911Net Income 2014: $273,8812014Revenue 2015: $899,339Expenses 2015: $732,823Net Income 2015: $166,5162015Revenue 2016: $1,753,764Expenses 2016: $793,327Net Income 2016: $960,4372016Revenue 2017: $1,377,300Expenses 2017: $698,881Net Income 2017: $678,4192017Revenue 2018: $2,168,846Expenses 2018: $1,912,799Net Income 2018: $256,0472018Revenue 2018: $2,168,846Expenses 2018: $1,912,799Net Income 2018: $256,0472018Revenue 2019: $2,609,251Expenses 2019: $2,352,431Net Income 2019: $256,8202019Revenue 2020: $1,071,482Expenses 2020: $1,027,949Net Income 2020: $43,5332020Revenue 2021: $2,361,986Expenses 2021: $1,892,267Net Income 2021: $469,7192021Revenue 2022: $1,515,476Expenses 2022: $1,757,495Net Income 2022: -$242,0192022Revenue 2023: $1,149,364Expenses 2023: $1,003,738Net Income 2023: $145,6262023Revenue 2024: $2,881,749Expenses 2024: $2,680,462Net Income 2024: $201,2872024Revenue 2025: $2,295,571Expenses 2025: $2,581,467Net Income 2025: -$285,8962025

Highlighted filing

2018

Revenue$2,168,846
Expenses$1,912,799
Net Income$256,047
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 9, 2019
Return Version
2017v2.3
Gross Receipts
$4,348,773
Mission and Program Overview

Mission

Extend the reach and enhance the depth of public library services to residents of southwest washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$8,110,817$8,136,141▲ $25,324
Savings and Temporary Cash Investments$160,123$443,014▲ $282,891
Cash and Non-Interest-Bearing Accounts$201,587$205,467▲ $3,880
Land, Buildings, and Equipment, Net$24,069$23,048▼ $1,021
Inventories for Sale or Use$13,360$8,000▼ $5,360
Total Assets$8,509,956$8,815,670▲ $305,714
Liabilities
Accounts Payable and Accrued Expenses$11,506$14,171▲ $2,665
Total Liabilities$11,506$14,171▲ $2,665
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,665,775$4,041,690▲ $375,915
Unrestricted Net Assets$3,463,448$3,390,508▼ $72,940
Permanently Rstr Net Assets$1,369,227$1,369,301▲ $74
Total Net Assets Fund Balance$8,498,450$8,801,499▲ $303,049
Total Liabilities and Net Assets / Fund Balance$8,509,956$8,815,670▲ $305,714

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,048$3,247$26,295
Investment Program Related Org$207,975--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,753,808$24▲ $100,277-$1,854,109
2016$1,158,346$431,875▲ $163,762-$1,753,808
2015$199,180$937,351▲ $21,865-$1,158,346
2014$197,021-▲ $2,159-$199,180
2013$175,026-▲ $21,995-$197,021
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick SmithrudExecutive DirectorFT$83,872$40,491$124,363

Board Members and Trustees

NameTitle
Becky RudeBoard Chair
Paul MontagueBoard Vice Chair
Barbara SelstadBoard Member
Dan ClarkBoard Member
Heena DwivedyBoard Member
Lucas ColeBoard Member
Rebecca BlaisdellBoard Member
Val BerrissoulBoard Member
Nancy GastonBoard Secretary
Rich KoplanBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,543,766
Program Service Revenue
$15,948
Investment Income
$476,752
Other Revenue
$132,380
All Other Contributions
$1,475,582
Change in Net Assets
$256,047

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$1,169,374Fair Market Value
Other Non Cash Contri Table9$53,567Fair Market Value
Books and Publications-$37,960Fair Market Value
Other Non Cash Contri Table5$21,481Fair Market Value
Food Inventory12$5,911Fair Market Value
Other Non Cash Contri Table6$5,375Fair Market Value
Clothing and Household Goods-$800Fair Market Value
Works of Art2$150Fair Market Value
Total Noncash Contributions35$1,294,618-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,546,374
Salaries, Compensation, and Employee Benefits$366,425
Total Fundraising Expense$70,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,870$65,397$34,399$212,666
Current Officers, Directors, Trustees, and Key Employees$61,504$61,503$30,752$153,759
All Other Expenses$36,624$11,825$1,725$50,174
Other Expenses$23,004--$23,004
Fees for Services Accounting$7,925$7,925-$15,850
Office Expenses$3,207$6,409$1,196$10,812
Insurance$2,731$1,605$1,017$5,353
Advertising$2,182$1,285$814$4,281
Travel$1,689$995$628$3,312
Depreciation Depletion-$1,021-$1,021
Total Functional Expenses$1,684,303$157,965$70,531$1,912,799
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fort Vancouver Regional LibraryVancouver, WA-The Foundation Purchases Books for Use by the Libraries of the Fort Vancouver Library District. the Foundation Also Provides Cash for New Library Buildings or Building Improvement Projects. the Foundation Also Purchased Then Resold a Property in Clark County, Washington to the Library District for the Purpose of Building a New Library.$332,963
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$171,449
Fundraising Direct Expenses$136,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Authors & Illustrators Dinner$161,577$103,810$136,425$-32,615
Friends Group Special Events$23,925$23,925-$23,925
Total Events$229,216$171,449$136,425$35,024
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
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the foundation management and finance committee and copies are sent to the board before filing.”

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

“When board members join the board they sign a code of ethics statement and the board's accepted conflict of interest policy. They are required to give notice if a conflict arises and recuse themselves from voting on those issues.”

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

“The foundation has a personnel committee that annually reviews the foundation director's performance. The compensation is based on comparisons with similar positions in the local area.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Fort Vancouver Regional Library
EIN
91-1456753
Phone
3609064700
Address
PO BOX 2384, VANCOUVER, WA 98668

Signing Officer

Name
Rick Smithrud
Title
Executive Director
Phone
3609062323
Signed
2019-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Smithrud
Formed
1991
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
200

Preparer

Firm
Williamson & Associates Llp
Address
4949 MEADOWS RD SUITE 375, LAKE OSWEGO, OR 97035
Preparer
Robert Williamson CPA
Phone
5033035000
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1FRIENDS OF THE LIBRARY
IRS990/OtherExpensesGrp/Desc2EARLY LEARNING PROGRAMS
IRS990/OtherExpensesGrp/Desc3GRANT & COLLECTION EXPE
IRS990/OtherExpensesGrp/ProgramServicesAmt01242210
IRS990/OtherExpensesGrp/ProgramServicesAmt1151597
IRS990/OtherExpensesGrp/ProgramServicesAmt238760
IRS990/OtherExpensesGrp/ProgramServicesAmt323004
IRS990/OtherExpensesGrp/TotalAmt01242210
IRS990/OtherExpensesGrp/TotalAmt1151597
IRS990/OtherExpensesGrp/TotalAmt238760
IRS990/OtherExpensesGrp/TotalAmt323004
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS FRIENDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt097356
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt097356
IRS990/OtherRevenueTotalAmt097356
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112870
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212666
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01369227
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01369301
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICK SMITHRUD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015948
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION RECEIVES GRANTS AND INDIVIDUAL CONTRIBUTIONS FOR THE PURPOSE OF EXPANDING THE BOOK COLLECTIONS OF THE VARIOUS BRANCHES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053955
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010454
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION SUPPORTS VARIOUS LIBRARY FUNCTIONS THROUGHOUT SOUTHWESTERN WASHINGTON INCLUDING BOOK PURCHASES, LIBRARY SUPPORT SERVICES AND ADVOCATING ON BEHALF OF THE LIBRARY DISTRICT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01349907
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EARLY LEARNING PROGRAMS SUCH AS THE SUMMER READING PROGRAM ARE USED TO REACH OUT TO YOUTHAND ENCOURAGE READING. OTHER MISCELLANEOUS PROGRAM EXPENSES SUPPORT SPECIAL EVENTS ANDOTHER ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt093738
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0772470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0460252
IRS990/PYOtherExpensesAmt0360247
IRS990/PYOtherRevenueAmt0125827
IRS990/PYProgramServiceRevenueAmt018751
IRS990/PYRevenuesLessExpensesAmt0678419
IRS990/PYSalariesCompEmpBnftPaidAmt0338634
IRS990/PYTotalExpensesAmt0698881
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01377300
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0256047
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0247622
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0443014
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01543766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0772470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01304398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0367592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0206364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04194590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0334728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0241213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0259434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0277172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0228459
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01341006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0284753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0263556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0224024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01019264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0334728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0241213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0259434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0277172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0228459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01341006
IRS990ScheduleA/InvestmentIncomeCYPct00.20460
IRS990ScheduleA/InvestmentIncomePYPct00.24540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79540
IRS990ScheduleA/PublicSupportPY509Pct00.75460
IRS990ScheduleA/PublicSupportTotal509Amt05213854
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01828519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0898873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01424926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0631148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0430388
IRS990ScheduleA/Total509Grp/TotalAmt05213854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02163247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01140086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01684360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0908320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0658847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06554860
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.13240
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01753808
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt024
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01854109
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0175
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01158346
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0431875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01753808
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0163762
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0199180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0937351
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01158346
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021865
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0197021
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0199180
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02159
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0175026
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0197021
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021995
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt07928166
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1207975
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1REAL ESTATE INVESTMENT TRUSTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023048
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026295
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.73850
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.12910
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023048
IRS990ScheduleD/TotalBookValueProgramRltdAmt08136141
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057767
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057767
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0136425
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUTHORS & ILLUSTRATORS DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FRIENDS GROUP SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0161577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt043714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0229216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103810

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,815,670
Liabilities
$14,171
Net assets
$8,801,499
Revenue
$2,168,846
Expenses
$1,912,799
Net income
$256,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.02$10.1$2.30$2.58$0.29
2024Summary only. Only limited summary data is available for this year.$10.2$0.02$10.2$2.88$2.68$0.20
2023Summary only. Only limited summary data is available for this year.$9.37$0.02$9.35$1.15$1.00$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.96$0.02$8.95$1.52$1.76$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.10$10.7$2.36$1.89$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$0.11$8.82$1.07$1.03$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$0.02$8.93$2.61$2.35$0.26
2018Detailed filing. Detailed filing data is available for this year.$8.82$0.01$8.80$2.17$1.91$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.82$0.01$8.80$2.17$1.91$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$0.01$8.50$1.38$0.70$0.68
2016Summary only. Only limited summary data is available for this year.$7.42$0.01$7.41$1.75$0.79$0.96
2015Detailed filing. Detailed filing data is available for this year.$6.76$0.02$6.74$0.90$0.73$0.17
2014Summary only. Only limited summary data is available for this year.$6.85$0.01$6.84$0.96$0.68$0.27
2013Summary only. Only limited summary data is available for this year.$6.17$0.03$6.14$0.60$0.63$0.03
2012Summary only. Only limited summary data is available for this year.$6.06$0.02$6.04$0.54$1.78$1.24
2011Summary only. Only limited summary data is available for this year.$7.52$0.01$7.52$0.94$2.19$1.25