Liabilities / Assets
8th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2024 • EIN 01-0211533
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
8th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$7,148,586
Up $514,517 (+7.8%) from 2023
Net Assets
Up$7,148,586
Up $514,517 (+7.8%) from 2023
Liabilities
Flat$0
Flat from 2023
Revenue
Up$2,192,050
Up $229,912 (+12%) from 2023
Expenses
Up$1,677,533
Up $300,244 (+22%) from 2023
Net Income
Down$514,517
Down $70,332 (-12%) from 2023
Mission is to connect the Biddeford community with materials, programs, services, and other informational and cultural resources enabling fuller, better, and richer lives.
Public library whose mission is to connect the biddeford community with materials, programs, services, and other informational and cultural resources enabling fuller, better, and richer lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,908,405 | $5,803,851 | ▲ $895,446 |
| Land, Buildings, and Equipment, Net | $821,190 | $945,048 | ▲ $123,858 |
| Savings and Temporary Cash Investments | $893,953 | $381,171 | ▼ $512,782 |
| Prepaid Expenses and Deferred Charges | $10,321 | $18,316 | ▲ $7,995 |
| Cash and Non-Interest-Bearing Accounts | $200 | $200 | → $0 |
| Total Assets | $6,634,069 | $7,148,586 | ▲ $514,517 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,535,284 | $7,049,422 | ▲ $514,138 |
| Net Assets With Donor Restrictions | $98,785 | $99,164 | ▲ $379 |
| Total Net Assets Fund Balance | $6,634,069 | $7,148,586 | ▲ $514,517 |
| Total Liabilities and Net Assets / Fund Balance | $6,634,069 | $7,148,586 | ▲ $514,517 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $802,436 | $1,259,498 | $2,061,934 |
| Leasehold Improvements | $142,612 | $549,287 | $691,899 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $4,908,405 | - | ▲ $1,010,765 | $221,109 | $5,803,851 |
| 2023 | $4,991,677 | - | ▲ $610,718 | $212,095 | $4,908,405 |
| 2022 | $5,736,052 | - | ▼ $553,504 | $174,617 | $4,991,677 |
| 2021 | $4,439,265 | - | ▲ $1,476,594 | $157,861 | $5,736,052 |
| 2020 | $4,176,705 | - | ▲ $425,419 | $143,122 | $4,439,265 |
| Name | Title |
|---|---|
| Roch Angers | President |
| Al Shinkel | Trustee |
| Chris Mansfield | Trustee |
| Erica Doyon | Trustee |
| John Brockington | Trustee |
| Mimi Bean | Trustee |
| Richard Hull Iii | Trustee |
| Keith Gosselin | Assistant Tr |
| Pat Boston | Clerk |
| Alan Casavant | Nonvoting Me |
| Jeremy Ray | Nonvoting Me |
| David Moravick | Treasurer |
| Michael Eon | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,020,412 |
| Other Expenses | $657,121 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $741,750 | $72,733 | - | $814,483 |
| Occupancy | $273,393 | - | - | $273,393 |
| Other Employee Benefits | $125,384 | $12,273 | - | $137,657 |
| Depreciation Depletion | $105,248 | - | - | $105,248 |
| Payroll Taxes | $57,938 | $5,681 | - | $63,619 |
| Fees for Service Investment Mgmnt Fees | - | $23,841 | - | $23,841 |
| Insurance | $20,353 | - | - | $20,353 |
| Other Expenses | $7,780 | - | - | $7,780 |
| All Other Expenses | $6,272 | - | - | $6,272 |
| Pension Plan Contributions | - | $4,653 | - | $4,653 |
| Fees for Services Accounting | - | $3,700 | - | $3,700 |
| Office Expenses | $2,545 | - | - | $2,545 |
| Total Functional Expenses | $1,554,652 | $122,881 | $0 | $1,677,533 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed and signed by the treasurer. A copy is retained at the library.”
“Each board/committee member must annually sign and date a statement which reports potential or actual conflicts of interest and which affirms that he/she has received a copy of the policy, has read and understands its content and intent, and has agreed to comply with it.”
“AVAILABLE UPON REQUEST.”
“General operating expenses, capital improvements, purchase of library books, and other funding needs.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC LIBRARY WHOSE MISSION IS TO CONNECT THE BIDDEFORD COMMUNITY WITH MATERIALS, PROGRAMS, SERVICES, AND OTHER INFORMATIONAL AND CULTURAL RESOURCES ENABLING FULLER, BETTER, AND RICHER LIVES. |
| IRS990/AllOtherContributionsAmt | 0 | 557811 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6272 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6272 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID MORAVICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2072844181 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 270 MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BIDDEFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04005 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1167394 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1010765 |
| IRS990/CYOtherExpensesAmt | 0 | 657121 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13891 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 514517 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1020412 |
| IRS990/CYTotalExpensesAmt | 0 | 1677533 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2192050 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 105248 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 105248 |
| IRS990/Desc | 0 | PUBLIC LIBRARY SERVING THE RESIDENTS OF BIDDEFORD, MAINE, AND SURROUNDING COMMUNITIES. GENERAL BIDDEFORD POPULATION 21,462. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 98785 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 99164 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 63566 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3700 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 23841 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 23841 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROCH ANGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL EON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID MORAVICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEITH GOSSELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAT BOSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN BROCKINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AL SHINKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIMI BEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERICA DOYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS MANSFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD HULL III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEREMY RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALAN CASAVANT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | NONVOTING ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | NONVOTING ME |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1902 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 896790 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 609583 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3344445 |
| IRS990/GrossReceiptsAmt | 0 | 4639705 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20353 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20353 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 113975 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 113975 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4908405 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5803851 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1808785 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 821190 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 945048 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2753833 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2447655 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MISSION IS TO CONNECT THE BIDDEFORD COMMUNITY WITH MATERIALS, PROGRAMS, SERVICES, AND OTHER INFORMATIONAL AND CULTURAL RESOURCES ENABLING FULLER, BETTER, AND RICHER LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6634069 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7148586 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 896790 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 896790 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6535284 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7049422 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 273393 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 273393 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2545 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2545 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12273 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 125384 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 137657 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMIN COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 141242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7780 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 141242 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44669 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28078 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7780 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72733 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 741750 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 814483 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5681 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57938 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63619 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4653 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4653 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10321 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18316 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL EON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PHOTOCOPY AND INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10762 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3129 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10762 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3129 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 41682 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1237143 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 711306 |
| IRS990/PYOtherExpensesAmt | 0 | 536789 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13689 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 584849 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 840500 |
| IRS990/PYTotalExpensesAmt | 0 | 1377289 |
| IRS990/PYTotalRevenueAmt | 0 | 1962138 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 514517 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 893953 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 381171 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PHOTOCOPY & PRINTER INCOME 9,414 MISCELLANEOUS INCOME 38,950 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1167394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1237143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1149535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1091198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1019391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5664661 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 113975 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100588 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131609 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73409 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89639 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 509220 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 172278 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13891 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13689 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10551 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10186 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13938 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 62255 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3419427 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2245234 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1167394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1237143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1149535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1091198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1019391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5664661 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6236136 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 802436 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1259498 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2061934 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 23841 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4908405 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5803851 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1010765 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 221109 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 23341 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4991677 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4908405 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 610718 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 212095 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 23341 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5736052 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4991677 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -553504 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 174617 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 21946 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4439265 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5736052 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1476594 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 157861 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 19737 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4176705 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4439265 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 425419 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 143122 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 142612 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 549287 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 691899 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GENERAL OPERATING EXPENSES, CAPITAL IMPROVEMENTS, PURCHASE OF LIBRARY BOOKS, AND OTHER FUNDING NEEDS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 945046 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED AND SIGNED BY THE TREASURER. A COPY IS RETAINED AT THE LIBRARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD/COMMITTEE MEMBER MUST ANNUALLY SIGN AND DATE A STATEMENT WHICH REPORTS POTENTIAL OR ACTUAL CONFLICTS OF INTEREST AND WHICH AFFIRMS THAT HE/SHE HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS ITS CONTENT AND INTENT, AND HAS AGREED TO COMPLY WITH IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6634069 |
| IRS990/TotalAssetsEOYAmt | 0 | 7148586 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6634069 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7148586 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1167394 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 122881 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1554652 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1677533 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6634069 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7148586 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 41682 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 105248 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13891 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1010765 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13891 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2192050 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6634069 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7148586 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 26 CATHEDRAL OAKS DRIVE |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.