THE FRIENDS OF THE JUNEAU PUBLIC LIBRARIES

Address
292 MARINE WAY
JUNEAU, AK 99801
Contact
Website: http://www.friendsjpl.org
Phone: +1 (907) 586-3908
Nonprofit
NTEE: B117 - Education
EIN: 92-0110309

Mission

THE PURPOSE OF THIS CORPORATION SHALL BE TO MAINTAIN AN ASSOCIATION OF PERSONS INTERESTED IN LIBRARIES: TO FOCUS PUBLIC ATTENTION ON LIBRARY SERVICES, FACILITIES AND NEEDS; TO STIMULATE USE OF LIBRARY RESOURCES AND SERVICES; TO RECEIVE AND ENCOURAGE GIFTS, ENDOWMENTS AND BEQUESTS TO THE LIBRARY; TO SUPPORT AND COOPERATE WITH THE LIBRARY IN DEVELOPING LIBRARY SERVICES AND FACILITIES FOR THE COMMUNITY AND TO SUPPORT THE FREEDOM TO READ AS EXPRESSED IN THE AMERICAN LIBRARY ASSOCIATION BILL OF RIGHTS,
 20162015201420132012
Basic features of the organization
Year of formation1980
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers20007815065
Number of highly compensated contractors0000 
Personnel
Barr, Nancy
TitleBOARD MEMBER    
Name of key/compensated personNANCY BARR    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Beran, Paul
Title BOARD PRESIDENTBOARD PRESIDENTBOARD PRESIDENTBOARD PRESIDENT
Name of key/compensated person PAUL BERANPAUL BERANPAUL BERANPAUL BERAN
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Berg, Barbara
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personBARBARA BERGBARBARA BERG   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Blanchard, John
Title BOARD TREASURER   
Name of key/compensated person JOHN BLANCHARD   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Brotherton, Lorinda
Title    BOARD TREASURER
Name of key/compensated person    LORINDA BROTHERTON
Position of compensated person
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Coleman, Charity
TitleBOARD MEMBER    
Name of key/compensated personCHARITY COLEMAN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Erickson, Kathryn
Title    BOARD MEMBER
Name of key/compensated person    KATHRYN ERICKSON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Hull, Patricia
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   PATRICIA HULLPATRICIA HULL
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Kitchen, Shari
Title    BOARD MEMBER
Name of key/compensated person    SHARI KITCHEN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Klein, Lori
Title BOARD SECRETARYBOARD SECRETARYBOARD SECRETARYBOARD SECRETARY
Name of key/compensated person LORI KLEINLORI KLEINLORI KLEINLORI KLEIN
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 2.002.002.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Lamb, Jonas
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  JONAS LAMBJONAS LAMB 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Lamb, Jonh
TitleBOARD PRESIDENTBOARD PRESIDENT   
Name of key/compensated personJONH F LAMBJONH F LAMB   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
MacAuley, Scott
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person SCOTT MACAULEYSCOTT MACAULEYSCOTT MACAULEYSCOTT MACAULEY
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Race, Carol
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personCAROL RACECAROL RACE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Radford, Richard
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personRICHARD RADFORDRICHARD RADFORDRICHARD RADFORDRICHARD RADFORD 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Scott, Brandy
TitleBOARD SECRETARYBOARD MEMBERBOARD MEMBER  
Name of key/compensated personBRANDY SCOTTBRANDY DIAZ SCOTTBRANDY DIAZ SCOTT  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Vogt, Jeff
Title  BOARD VICE PRESIDENT/TREASBOARD VICE PRESIDENT/TREASURERBOARD VICE PRESIDENT
Name of key/compensated person  JEFF VOGTJEFF VOGTJEFF VOGT
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Wittig, Sheryl
Title BOARD MEMBERBOARD MEMBER  
Name of key/compensated person SHERYL WITTIGSHERYL WITTIG  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO CARRY OUT OUR MISSION STATEMENT, WE UNDERTAKE THE FOLLOWING ACTIVITIES: 1) OPERATE A USED BOOKSTORE WITH DONATED LABOR AND BOOKS 2) PROVIDE FUNDS FOR LIBRARY PROGRAMS, SERVICES AND FACILITY NEEDS 3) MAINTAIN A MEMBERSHIP ASSOCIATION WITH WEBSITE AND NEWSLETTERS CONNECTING THE COMMUNITY TO THE LIBRARIES.TO CARRY OUT OUR MISSION STATEMENT, WE UNDERTAKE THE FOLLOWING ACTIVITIES: 1) OPERATE A USED BOOKSTORE WITH DONATED LABOR AND BOOKS 2) PROVIDE FUNDS FOR LIBRARY PROGRAMS, SERVICES AND FACILITY NEEDS 3) MAINTAIN A MEMBERSHIP ASSOCIATION WITH WEBSITE AND NEWSLETTERS CONNECTING THE COMMUNITY TO THE LIBRARIES.TO CARRY OUT OUR MISSION STATEMENT, WE UNDERTAKE THE FOLLOWING ACTIVITIES: 1) OPERATE A USED BOOKSTORE WITH DONATED LABOR AND BOOKS 2) PROVIDE FUNDS FOR LIBRARY PROGRAMS, SERVICES AND FACILITY NEEDS 3) MAINTAIN A MEMBERSHIP ASSOCIATION WITH WEBSITE AND NEWSLETTERS CONNECTING THE COMMUNITY TO THE LIBRARIES.TO CARRY OUT OUR MISSION STATEMENT, WE UNDERTAKE THE FOLLOWING ACTIVITIES: 1) OPERATE A USED BOOKSTORE WITH DONATED LABOR AND BOOKS 2) PROVIDE FUNDS FOR LIBRARY PROGRAMS, SERVICES AND FACILITY NEEDS 3) MAINTAIN A MEMBERSHIP ASSOCIATION WITH WEBSITE AND NEWSLETTERS CONNECTING THE COMMUNITY TO THE LIBRARIES.TO CARRY OUT OUR MISSION STATEMENT, WE UNDERTAKE THE FOLLOWING ACTIVITIES: 1) OPERATE A USED BOOKSTORE WITH DONATED LABOR AND BOOKS 2) PROVIDE FUNDS FOR LIBRARY PROGRAMS, SERVICES AND FACILITY NEEDS 3) MAINTAIN A MEMBERSHIP ASSOCIATION WITH WEBSITE AND NEWSLETTERS CONNECTING THE COMMUNITY TO THE LIBRARIES.
Program service expenses, total$105,603.00$238,290.00$882,670.00$332,530.00$103,249.00
Programs, including revenue & expenses
LIBRARY PROGRAMS: THE YOUTH SERVICES, TODDLER AND LAP STORY TIMES AND SUMMER READING PROGRAM AT THE JUNEAU PUBLIC LIBRARIES ARE SUPPORTED BY PROVIDING FUNDING FOR CONTESTS, ACTIVITIES, PRIZES AND PUBLICITY OF EVENTS. YOUTH SERVICES THIS YEAR ALSO INCLUDE AGE AND GENDER RELATED BOOK GROUPS, AND A PRESCHOOL FAMILY FUN NIGHT PROGRAM. ALSO SPONSOR AN ANNUAL BOOKMARK AWARD FOR SCHOOL AGE CHILDREN.
Program expenses$14,793.00$14,332.00$12,882.00$11,514.00$5,803.00
Grants and allocations made$14,793.00$14,332.00$12,882.00$11,514.00 
Program descriptionLIBRARY PROGRAMS: THE YOUTH SERVICES, TODDLER AND LAP STORY TIMES AND SUMMER READING PROGRAM AT THE JUNEAU PUBLIC LIBRARIES ARE SUPPORTED BY PROVIDING FUNDING FOR CONTESTS, ACTIVITIES, PRIZES AND PUBLICITY OF EVENTS. YOUTH SERVICES THIS YEAR ALSO INCLUDE AGE AND GENDER RELATED BOOK GROUPS, AND A PRESCHOOL FAMILY FUN NIGHT PROGRAM. ALSO SPONSOR AN ANNUAL BOOKMARK AWARD FOR SCHOOL AGE CHILDREN.LIBRARY PROGRAMS: THE YOUTH SERVICES, TODDLER AND LAP STORY TIMES AND SUMMER READING PROGRAM AT THE JUNEAU PUBLIC LIBRARIES ARE SUPPORTED BY PROVIDING FUNDING FOR CONTESTS, ACTIVITIES, PRIZES AND PUBLICITY OF EVENTS. YOUTH SERVICES THIS YEAR ALSO INCLUDE AGE AND GENDER RELATED BOOK GROUPS, AND A PRESCHOOL FAMILY FUN NIGHT PROGRAM. ALSO SPONSOR AN ANNUAL BOOKMARK AWARD FOR SCHOOL AGE CHILDREN.LIBRARY PROGRAMS: THE YOUTH SERVICES, TODDLER AND LAP STORY TIMES AND SUMMER READING PROGRAM AT THE JUNEAU PUBLIC LIBRARIES ARE SUPPORTED BY PROVIDING FUNDING FOR CONTESTS, ACTIVITIES, PRIZES AND PUBLICITY OF EVENTS. YOUTH SERVICES THIS YEAR ALSO INCLUDE AGE AND GENDER RELATED BOOK GROUPS, AND A PRESCHOOL FAMILY FUN NIGHT PROGRAM. ALSO SPONSOR AN ANNUAL BOOKMARK AWARD FOR SCHOOL AGE CHILDREN.LIBRARY PROGRAMS: THE YOUTH SERVICES, TODDLER AND LAP STORY TIMES AND SUMMER READING PROGRAM AT THE JUNEAU PUBLIC LIBRARIES ARE SUPPORTED BY PROVIDING FUNDING FOR CONTESTS, ACTIVITIES, PRIZES AND PUBLICITY OF EVENTS. YOUTH SERVICES THIS YEAR ALSO INCLUDE AGE AND GENDER RELATED BOOK GROUPS, A TEEN ADVISORY BOARD AND A PRESCHOOL FAMILY FUN NIGHT PROGRAM. ALSO SPONSOR AN ANNUAL BOOKMARK AWARD FOR SCHOOL AGE CHILDREN. OVER 14,000 CHILDREN PARTICIPATED DURING THE IN OVER 430 SEPARATE EVENTS.LIBRARY PROGRAMS: THE YOUTH SERVICES, TODDLER AND LAP STORY TIMES AND SUMMER READING PROGRAM AT THE JUNEAU PUBLIC LIBRARIES ARE SUPPORTED BY PROVIDING FUNDING FOR CONTESTS, ACTIVITIES, PRIZES AND PUBLICITY OF EVENTS. YOUTH SERVICES THIS YEAR ALSO INCLUDE AGE AND GENDER RELATED BOOK GROUPS, A TEEN ADVISORY BOARD AND A PRESCHOOL FAMILY FUN NIGHT PROGRAM. ALSO SPONSOR AN ANNUAL BOOKMARK AWARD FOR SCHOOL AGE CHILDREN. OVER 10,000 CHILDREN PARTICIPATED DURING THE IN OVER 450 SEPARATE EVENTS.
LITERATURE PROGRAMS, GENERAL/OTHER: VISITING AUTHORS AND ILLUSTRATORS ARE SHOWCASED TO GIVE LECTURES, WORKSHOPS AND ATTEND RECEPTIONS THAT ARE OPEN TO THE PUBLIC.
Program expenses$4,291.00$3,058.00$10,240.00$12,508.00$13,585.00
Grants and allocations made$4,291.00$3,058.00$10,240.00$12,508.00 
Program descriptionLITERATURE PROGRAMS, GENERAL/OTHER: VISITING AUTHORS AND ILLUSTRATORS ARE SHOWCASED TO GIVE LECTURES, WORKSHOPS AND ATTEND RECEPTIONS THAT ARE OPEN TO THE PUBLIC.LITERATURE PROGRAMS, GENERAL/OTHER: VISITING AUTHORS AND ILLUSTRATORS ARE SHOWCASED TO GIVE LECTURES, WORKSHOPS AND ATTEND RECEPTIONS THAT ARE OPEN TO THE PUBLIC.LITERATURE PROGRAMS, GENERAL/OTHER: VISITING AUTHORS AND ILLUSTRATORS ARE SHOWCASED TO GIVE LECTURES, WORKSHOPS AND ATTEND RECEPTIONS THAT ARE OPEN TO THE PUBLIC.LITERATURE PROGRAMS, GENERAL/OTHER: VISITING AUTHORS AND ILLUSTRATORS ARE SHOWCASED TO GIVE LECTURES, WORKSHOPS AND ATTEND RECEPTIONS THAT ARE OPEN TO THE PUBLIC. THIS YEAR INCLUDED POETRY EVENTS, THE STEPHEN'S PUPPET THEATRE, A COMMUNITY READING OF SHAKESPEARE'S WORKS, AND TWENTY-NINE "OWL" EVENTS. FORTY TWO EVENTS WERE SPONSORED, SHOWCASING THIRTEEN AUTHORS/ILLUSTRATORS WITH OVER 1,600 PERSONS ATTENDING.LITERATURE PROGRAMS, GENERAL/OTHER: VISITING AUTHORS AND ILLUSTRATORS ARE SHOWCASED TO GIVE LECTURES, WORKSHOPS AND ATTEND RECEPTIONS THAT ARE OPEN TO THE PUBLIC. THIS YEAR INCLUDED POETRY EVENTS, THE ROSTABOUT CIRCUS AND SIX "OWL" EVENTS. THIRTY EIGHT EVENTS WERE SPONSORED, SHOWCASING SEVENTEEN AUTHORS/ILLUSTRATORS WITH 1,604 PERSONS ATTENDING.
READING ENCOURAGEMENT PROGRAMS: USED BOOKS ARE DONATED BY MEMBERS OF THE COMMUNITY. THESE BOOKS ARE SOLD AT A NOMINAL PRICE IN THE STORE OPERATED BY ORGANIZATION. ALL VOLUNTEER LABOR IS USED WITH 65-70 INDIVIDUALS GIVING THREE TO TWENTY HOURS PER WEEK. THE STORE IS OPEN YEAR ROUND AND PROCEEDS ARE USED TO BENEFIT THE JUNEAU PUBLIC LIBRARY, (320,000 ESTIMATED BOOKS SOLD OR RECYCLED).
Program expenses$86,519.00$217,823.00$859,548.00$308,508.00$78,445.00
Grants and allocations made$3,013.00$138,316.00$781,607.00$232,426.00$29,387.00
Program descriptionREADING ENCOURAGEMENT PROGRAMS: USED BOOKS ARE DONATED BY MEMBERS OF THE COMMUNITY. THESE BOOKS ARE SOLD AT A NOMINAL PRICE IN THE STORE OPERATED BY ORGANIZATION. ALL VOLUNTEER LABOR IS USED WITH 65-70 INDIVIDUALS GIVING THREE TO TWENTY HOURS PER WEEK. THE STORE IS OPEN YEAR ROUND AND PROCEEDS ARE USED TO BENEFIT THE JUNEAU PUBLIC LIBRARY, (320,000 ESTIMATED BOOKS SOLD OR RECYCLED).READING ENCOURAGEMENT PROGRAMS: USED BOOKS ARE DONATED BY MEMBERS OF THE COMMUNITY. THESE BOOKS ARE SOLD AT A NOMINAL PRICE IN THE STORE OPERATED BY ORGANIZATION. ALL VOLUNTEER LABOR IS USED WITH 65-70 INDIVIDUALS GIVING THREE TO TWENTY HOURS PER WEEK. THE STORE IS OPEN YEAR ROUND AND PROCEEDS ARE USED TO BENEFIT THE JUNEAU PUBLIC LIBRARY, (320,000 ESTIMATED BOOKS SOLD OR RECYCLED).READING ENCOURAGEMENT PROGRAMS: USED BOOKS ARE DONATED BY MEMBERS OF THE COMMUNITY. THESE BOOKS ARE SOLD AT A NOMINAL PRICE IN THE STORE OPERATED BY ORGANIZATION. ALL VOLUNTEER LABOR IS USED WITH 65-70 INDIVIDUALS GIVING THREE TO TWENTY HOURS PER WEEK. THE STORE IS OPEN YEAR ROUND AND PROCEEDS ARE USED TO BENEFIT THE JUNEAU PUBLIC LIBRARY. OVER THE COURSE OF TWO YEARS, 2013 AND 2014, THE ORGANIZATION DONATED $1.18 MILLION TO THE CITY/BOROUGH OF JUNEAU TO ASSIST WITH THE CONSTRUCTION OF A NEW 20,000 SQ FOOT LIBRARY FACILITY IN THE MENDENHALL VALLEY, TO HELP ACCOMPLISH THIS DECADES LONG DREAM.READING ENCOURAGEMENT PROGRAMS: USED BOOKS ARE DONATED BY MEMBERS OF THE COMMUNITY. THESE BOOKS ARE SOLD AT A NOMINAL PRICE IN THE PUBLIC LIBRARIES AND IN STORE OPERATED BY ORGANIZATION. ALL VOLUNTEER LABOR IS USED. THE STORE IS OPEN YEAR ROUND AND PROCEEDS ARE USED TO BENEFIT THE JUNEAU PUBLIC LIBRARY,(300,000 ESTIMATED BOOKS SOLD OR RECYCLED).READING ENCOURAGEMENT PROGRAMS: USED BOOKS ARE DONATED BY MEMBERS OF THE COMMUNITY. THESE BOOKS ARE SOLD AT A NOMINAL PRICE IN THE PUBLIC LIBRARIES AND IN STORE OPERATED BY ORGANIZATION. ALL VOLUNTEER LABOR IS USED. THE STORE IS OPEN YEAR ROUND AND PROCEEDS ARE USED TO BENEFIT THE JUNEAU PUBLIC LIBRARY, (320,000 ESTIMATED BOOKS SOLD OR RECYCLED).
Financial data
Revenue
Total revenue$175,671.00$209,196.00$254,733.00$176,636.00$198,991.00
Revenue from contributions (total)$164,643.00$183,614.00$232,102.00$160,813.00$159,752.00
Revenue from noncash contributions$147,901.00$153,184.00$151,491.00$154,392.00$156,086.00
Investment income, current yr$6,553.00$24,046.00$23,965.00$13,513.00$35,124.00
Total revenue from grants, etc., current yr$164,643.00$183,614.00$232,102.00$160,813.00$159,752.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$4,475.00$1,536.00-$1,334.00$2,310.00$4,115.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$323,572.00$382,618.00$409,538.00$331,265.00$356,000.00
Sources of contributions
Revenue from fundraising events $10,468.00$72,428.00  
Revenue from all other contributions$164,643.00$173,146.00$159,674.00$160,813.00$159,752.00
Other types of revenue
Income from dividends, interest, and similar investments$6,553.00$24,046.00$23,965.00$13,513.00$35,124.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events -$3,818.00-$3,179.00  
Net inventory sales (total)$4,475.00$5,354.00$1,845.00$2,310.00$4,115.00
Expense categories (totals)
Total functional expenses: sum of all$114,837.00$252,758.00$901,752.00$351,007.00$128,755.00
Total functional expenses: program service $105,603.00$238,290.00$882,670.00$332,530.00$103,249.00
Total functional expenses: management and general$9,234.00$14,468.00$19,082.00$18,477.00$25,506.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$3,862.00$3,870.00$4,669.00$8,702.00$8,260.00
Assets and liabilities
Total assets$528,026.00$467,192.00$510,754.00$1,099,641.00$1,274,012.00
Total assets, beginning of year$467,192.00$510,754.00$1,099,641.00$1,274,012.00$1,203,776.00
Total liabilities$0.00$0.00$0.00$0.00$0.00
Total liabilities, beginning of year$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$528,026.00$467,192.00$510,754.00$1,099,641.00$1,274,012.00
Net assets$528,026.00$467,192.00$510,754.00$1,099,641.00$1,274,012.00
Net assets, beginning of year$467,192.00$510,754.00$1,099,641.00$1,274,012.00$1,203,776.00
Investments: publicly traded securities$357,853.00$329,674.00$317,426.00$623,822.00$739,118.00
Cash: non-interest bearing$152,135.00$93,842.00$157,413.00$159,532.00$249,522.00
Cash: non-interest bearing, beginning of year$93,842.00$157,413.00$159,532.00$249,522.00$205,806.00
Other financial variables
Revenue less expenses$60,834.00-$43,562.00-$647,019.00-$174,371.00$70,236.00
Advertising (total)$637.00$1,500.00$180.00 $5,739.00
Savings & temp cash investment$16,538.00$42,176.00$34,415.00$314,787.00$283,872.00
Prepaid expenses & deferred charges$1,500.00$1,500.00$1,500.00$1,500.00$1,500.00
Total net assets or fund balances$528,026.00$467,192.00$510,754.00$1,099,641.00$1,274,012.00
Governance and accountability
Number of voting members78878
Number of independent voting members78878
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-12-052017-03-082016-02-022014-12-302013-12-04
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201712859349301476201603209349313520201523109349302152201403189349304925201322279349303537
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