Civic Intelligence

Glendora Public Library Friends

EIN 95-3900705 • 501(c)3 • Glendora, CA

Profile

The organization partners with the city of glendora to provide financial and volunteer support to enhance the services of the glendora public library.

140 S Glendora AvenueGlendora, CA 91741

www.gplff.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

28%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,496,199

Down $41,933 (-2.7%) from 2024

Liabilities

Down

$69,361

Down $38,028 (-35%) from 2024

Net Assets

Down

$1,426,838

Down $3,905 (-0.3%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin63rd percentile

Revenue

Up

$393,944

Up $86,498 (+28%) from 2024

Expenses

Down

$348,660

Down $140,463 (-29%) from 2024

Net Income

Up

$45,284

Up $226,961 (+125%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,212,151Liabilities 2011: $0Net Assets 2011: $1,212,1512011Assets 2012: $1,238,175Liabilities 2012: $0Net Assets 2012: $1,238,1752012Assets 2013: $1,293,134Liabilities 2013: $0Net Assets 2013: $1,293,1342013Assets 2014: $1,375,503Liabilities 2014: $0Net Assets 2014: $1,375,5032014Assets 2015: $1,380,321Liabilities 2015: $0Net Assets 2015: $1,380,3212015Assets 2016: $1,413,510Liabilities 2016: $0Net Assets 2016: $1,413,5102016Assets 2017: $1,526,997Liabilities 2017: $0Net Assets 2017: $1,526,9972017Assets 2018: $1,536,974Liabilities 2018: $0Net Assets 2018: $1,536,9742018Assets 2019: $1,690,315Liabilities 2019: $0Net Assets 2019: $1,690,3152019Assets 2020: $1,593,906Liabilities 2020: $0Net Assets 2020: $1,593,9062020Assets 2021: $1,860,675Liabilities 2021: $10,423Net Assets 2021: $1,850,2522021Assets 2022: $1,673,765Liabilities 2022: $40,299Net Assets 2022: $1,633,4662022Assets 2023: $1,575,005Liabilities 2023: $73,219Net Assets 2023: $1,501,7862023Assets 2024: $1,538,132Liabilities 2024: $107,389Net Assets 2024: $1,430,7432024Assets 2025: $1,496,199Liabilities 2025: $69,361Net Assets 2025: $1,426,8382025

Highlighted filing

2025

Assets$1,496,199
Liabilities$69,361
Net Assets$1,426,838
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $160,2362011Expenses 2012: $215,9322012Expenses 2013: $202,3462013Revenue 2014: $248,050Expenses 2014: $252,543Net Income 2014: -$4,4932014Revenue 2015: $297,079Expenses 2015: $233,146Net Income 2015: $63,9332015Revenue 2016: $289,795Expenses 2016: $241,042Net Income 2016: $48,7532016Revenue 2017: $267,809Expenses 2017: $220,449Net Income 2017: $47,3602017Revenue 2018: $276,793Expenses 2018: $238,659Net Income 2018: $38,1342018Revenue 2019: $272,661Expenses 2019: $154,249Net Income 2019: $118,4122019Revenue 2020: $260,902Expenses 2020: $311,477Net Income 2020: -$50,5752020Revenue 2021: $281,407Expenses 2021: $238,376Net Income 2021: $43,0312021Revenue 2022: $357,632Expenses 2022: $250,525Net Income 2022: $107,1072022Revenue 2023: $200,916Expenses 2023: $321,542Net Income 2023: -$120,6262023Revenue 2024: $307,446Expenses 2024: $489,123Net Income 2024: -$181,6772024Revenue 2025: $393,944Expenses 2025: $348,660Net Income 2025: $45,2842025

Highlighted filing

2025

Revenue$393,944
Expenses$348,660
Net Income$45,284
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,496,199
Liabilities
$69,361
Net assets
$1,426,838
Revenue
$393,944
Expenses
$348,660
Net income
$45,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.50$0.07$1.43$0.39$0.35$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.11$1.43$0.31$0.49$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.07$1.50$0.20$0.32$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$0.36$0.25$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$0.28$0.24$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.26$0.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.27$0.15$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.28$0.24$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.27$0.22$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.29$0.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.30$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.25$0.25$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 11, 2025
Return Version
2024v5.2
Gross Receipts
$514,312
Mission and Program Overview

Mission

The organization partners with the city of glendora to provide financial and volunteer support to enhance the services of the glendora public library.

Provides financial and volunteer support to the glendora public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,347,884$1,363,110▲ $15,226
Savings and Temporary Cash Investments$87,137$95,992▲ $8,855
Cash and Non-Interest-Bearing Accounts$98,702$37,097▼ $61,605
Prepaid Expenses and Deferred Charges$4,409$0▼ $4,409
Total Assets$1,538,132$1,496,199▼ $41,933
Liabilities
Other Liabilities$103,717$0▼ $103,717
Accounts Payable and Accrued Expenses$3,672$69,361▲ $65,689
Total Liabilities$107,389$69,361▼ $38,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,430,743$1,426,838▼ $3,905
Total Net Assets Fund Balance$1,430,743$1,426,838▼ $3,905
Total Liabilities and Net Assets / Fund Balance$1,538,132$1,496,199▼ $41,933
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann Margaret LaraExecutive DirectorFT$79,542$650$80,192

Board Members and Trustees

NameTitle
Pamela RichardsPresident
Mary Kathy BoyerTreasurer/past President
Birgitta StockingDirector
Christine SmithDirector
Craig HendersonDirector
Jade KnightDirector
Joe CinaDirector
Karrie BoyerDirector
Kevin KurimotoDirector
Lindsey WilsonDirector
Marilyn SparksDirector
Marsha MasonDirector
Robin MerkleyDirector
Steven SlakeyDirector
Tanya SimsDirector
Terrence KentDirector
Tomoko TolandLibrary Board of Trustees Rep
Patricia GomerSecretary
Dlorah GonzalesVP Fund Development
Revenue and Support

Revenue Composition

Contributions and Grants
$409,055
Program Service Revenue
$0
Investment Income
$77,376
Other Revenue
$-92,487
All Other Contributions
$127,231
Change in Net Assets
$45,284

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
Other Non Cash Contri Table5$30,514Fair Market Value (FMV)
Securities Closely Held Stock1$3,828Fair Market Value (FMV)
Total Noncash Contributions6$34,342-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,963
Salaries, Compensation, and Employee Benefits$161,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$80,192-$80,192
Other Salaries and Wages-$69,019-$69,019
Fees for Services Accounting-$15,273-$15,273
Payroll Taxes-$11,886-$11,886
Information Technology$2,500$6,826-$9,326
Fees for Services Management-$5,431-$5,431
Insurance-$4,760-$4,760
Fees for Service Investment Mgmnt Fees-$3,978-$3,978
Advertising-$3,027-$3,027
Office Expenses-$2,722-$2,722
Conferences and Meetings-$1,615-$1,615
Other Expenses$1,071--$1,071
Other Employee Benefits-$600-$600
Total Functional Expenses$143,331$205,329$0$348,660
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$120,173
Fundraising Gross Income$9,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of the Plaza$272,989$8,490$7,542$948
Trivia Challenge$18,615$1,290$1,796$-506
Total Events$291,604$9,780$120,173$-110,393
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“As established in foundation bylaws, the executive committee is authorized to act on behalf of the board in conducting foundation business. The executive committee meets monthly and consists of the following officers: president, vice president, vp fund development, treasurer, secretary, and past president. Executive committee minutes and any action requiring vote by the board are presented to the full board at quarterly board meeting.”

Form 990, Part VI, Section A, Line 2

“Mary [kathy] boyer and karrie boyer have a family relationship.”

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

“Form 990 is presented to treasurer and president for review/approval prior to filing. Subsequent to filing form 990 presented to the executive committee”

Form 990, Part VI, Section B, Line 15

“Executive committee members review salary of executive director in comparison with non-profit organizations from local area and of similar size and budget.”

Form 990, Part VI, Section C, Line 18

“The required documents are available at the business office during normal business hours.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request at the business office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Glendora Public Library
EIN
95-3900705
Phone
6265461870
Address
140 S GLENDORA AVENUE, GLENDORA, CA 91741

Signing Officer

Name
Ann Margaret Lara
Title
Executive Director
Phone
6265461870
Signed
2025-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Margaret Lara
Formed
1993
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
70

Preparer

Firm
Cliftonlarsonallen Llp
Address
2875 MICHELLE DRIVE 300, IRVINE, CA 92606
Preparer
Lisa N Ryssel CPA
Phone
7149781300
Raw XML AppendixShowing 400 of 546 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER/PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP FUND DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4LIBRARY BOARD OF TRUSTEES REP
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0281824
IRS990/FundraisingDirectExpensesAmt0120173
IRS990/FundraisingGrossIncomeAmt09780
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0514312
IRS990/GrossSalesOfInventoryAmt018101
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06826
IRS990/InformationTechnologyGrp/ProgramServicesAmt02500
IRS990/InformationTechnologyGrp/TotalAmt09326
IRS990/InsuranceGrp/ManagementAndGeneralAmt04760
IRS990/InsuranceGrp/TotalAmt04760
IRS990/InvestmentIncomeGrp/ExclusionAmt077376
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077376
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01347884
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01363110
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PARTNERS WITH THE CITY OF GLENDORA TO PROVIDE FINANCIAL AND VOLUNTEER SUPPORT TO ENHANCE THE SERVICES OF THE GLENDORA PUBLIC LIBRARY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01430743
IRS990/NetAssetsOrFundBalancesEOYAmt01426838
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-110393
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-110393
IRS990/NetIncomeOrLossGrp/ExclusionAmt017906
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017906
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-49189
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01430743
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01426838
IRS990/NoncashContributionsAmt034342
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02722
IRS990/OfficeExpensesGrp/TotalAmt02722
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0600
IRS990/OtherExpensesGrp/Desc0COMMUNITY PROGRAMS
IRS990/OtherExpensesGrp/Desc1BOOK COLLECTION
IRS990/OtherExpensesGrp/ProgramServicesAmt0139760
IRS990/OtherExpensesGrp/ProgramServicesAmt11071
IRS990/OtherExpensesGrp/TotalAmt0139760
IRS990/OtherExpensesGrp/TotalAmt11071
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0103717
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069019
IRS990/OtherSalariesAndWagesGrp/TotalAmt069019
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011886
IRS990/PayrollTaxesGrp/TotalAmt011886
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANN MARGARET LARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072290
IRS990/PYOtherExpensesAmt0335251
IRS990/PYOtherRevenueAmt034836
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-181677
IRS990/PYSalariesCompEmpBnftPaidAmt0153872
IRS990/PYTotalExpensesAmt0489123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0307446
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045284
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095992
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2020 AMOUNT: $ 3,163. 2021 AMOUNT: $ 16,325. 2022 AMOUNT: $ 17,046. 2023 AMOUNT: $ 53. 2024 AMOUNT: $ 18,101.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0409056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0232466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01203708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0318838
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0201717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03163
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054688
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61530
IRS990ScheduleA/PublicSupportPY170Pct00.59210
IRS990ScheduleA/PublicSupportTotal170Amt0970446
IRS990ScheduleA/SubstantialContributorsTotAmt0233262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0409056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0232466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01203708
IRS990ScheduleA/TotalSupportAmt01577234
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0281824
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0264499
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017325
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0120173
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010602
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010602
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT OF THE PLAZA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIVIA CHALLENGE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023942
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03354
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0272989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0291604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09780
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-110393
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt057465
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01241
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt058706

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