Civic Intelligence

Patten Free Library

990 • Fiscal year 2023 • EIN 01-0211539

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 03, 2023

Organization ProfileWWW.PATTEN.LIB.ME.US

View Organization Page

33 Summer StreetBath, ME 04530

(207) 443-5141

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

45th percentile

4.5%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-7.9%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$10,907,875

Up $465,527 (+4.5%) from 2022

Net Assets

Up

$10,876,417

Up $440,722 (+4.2%) from 2022

Liabilities

Up

$31,458

Up $24,805 (+373%) from 2022

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin74th percentile

Revenue

Down

$1,302,929

Down $112,409 (-7.9%) from 2022

Expenses

Up

$1,060,757

Up $12,802 (+1.2%) from 2022

Net Income

Down

$242,172

Down $125,211 (-34%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0Assets 2012: $7,918,522Liabilities 2012: $3,552Net Assets 2012: $7,914,9702012Assets 2013: $8,332,602Liabilities 2013: $3,697Net Assets 2013: $8,328,9052013Assets 2014: $9,147,054Liabilities 2014: $0Net Assets 2014: $9,147,0542014Assets 2015: $9,071,215Liabilities 2015: $3,514Net Assets 2015: $9,067,7012015Assets 2016: $8,885,510Liabilities 2016: $2,979Net Assets 2016: $8,882,5312016Assets 2017: $9,543,725Liabilities 2017: $6,996Net Assets 2017: $9,536,7292017Assets 2018: $9,951,475Liabilities 2018: $7,573Net Assets 2018: $9,943,9022018Assets 2019: $10,167,451Liabilities 2019: $5,696Net Assets 2019: $10,161,7552019Assets 2020: $10,617,181Liabilities 2020: $99,359Net Assets 2020: $10,517,8222020Assets 2021: $12,577,790Liabilities 2021: $26,042Net Assets 2021: $12,551,7482021Assets 2022: $10,442,348Liabilities 2022: $6,653Net Assets 2022: $10,435,6952022Assets 2023: $10,907,875Liabilities 2023: $31,458Net Assets 2023: $10,876,4172023Assets 2024: $12,007,579Liabilities 2024: $20,000Net Assets 2024: $11,987,5792024Assets 2025: $12,314,824Liabilities 2025: $718,263Net Assets 2025: $11,596,5612025

Highlighted filing

2023

Assets$10,907,875
Liabilities$31,458
Net Assets$10,876,417
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $767,350Expenses 2012: $739,693Net Income 2012: $27,6572012Revenue 2013: $1,153,872Expenses 2013: $739,937Net Income 2013: $413,9352013Revenue 2014: $1,598,675Expenses 2014: $780,526Net Income 2014: $818,1492014Revenue 2015: $740,898Expenses 2015: $820,251Net Income 2015: -$79,3532015Revenue 2016: $637,924Expenses 2016: $823,094Net Income 2016: -$185,1702016Revenue 2017: $1,490,529Expenses 2017: $836,331Net Income 2017: $654,1982017Revenue 2018: $1,308,276Expenses 2018: $901,103Net Income 2018: $407,1732018Revenue 2019: $1,139,336Expenses 2019: $921,483Net Income 2019: $217,8532019Revenue 2020: $1,180,753Expenses 2020: $945,545Net Income 2020: $235,2082020Revenue 2021: $1,262,039Expenses 2021: $930,479Net Income 2021: $331,5602021Revenue 2022: $1,415,338Expenses 2022: $1,047,955Net Income 2022: $367,3832022Revenue 2023: $1,302,929Expenses 2023: $1,060,757Net Income 2023: $242,1722023Revenue 2024: $2,260,868Expenses 2024: $1,149,707Net Income 2024: $1,111,1612024Revenue 2025: $1,604,952Expenses 2025: $1,327,521Net Income 2025: $277,4312025

Highlighted filing

2023

Revenue$1,302,929
Expenses$1,060,757
Net Income$242,172
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 3, 2023
Return Version
2022v5.0
Gross Receipts
$1,582,114
Mission and Program Overview

Mission

Patten free library transforms lives, inspires lifelong learning, preserves local history, and builds community through joyful, creative exploration and dialogue.

The patten free library transforms lives, inspires lifelong learning, preserves local history, and builds community through joyful, creative

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,533,181$7,961,598▲ $428,417
Land, Buildings, and Equipment, Net$1,754,782$1,678,108▼ $76,674
Savings and Temporary Cash Investments$177,791$235,980▲ $58,189
Prepaid Expenses and Deferred Charges-$12,279-
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$10,442,348$10,907,875▲ $465,527
Other Assets Total$976,594$1,019,909▲ $43,315
Liabilities
Other Liabilities$0$27,000▲ $27,000
Accounts Payable and Accrued Expenses$6,653$4,458▼ $2,195
Total Liabilities$6,653$31,458▲ $24,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,233,954$7,597,975▲ $364,021
Net Assets With Donor Restrictions$3,201,741$3,278,442▲ $76,701
Total Net Assets Fund Balance$10,435,695$10,876,417▲ $440,722
Total Liabilities and Net Assets / Fund Balance$10,442,348$10,907,875▲ $465,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,641,267$1,653,364$3,294,631
Equipment$36,841$546,445$583,286
Other Assets Org$1,019,909--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$7,533,181-▲ $834,058$405,641$7,961,598
2022$9,496,035-▼ $1,612,854$350,000$7,533,181
2021$7,591,945-▲ $2,179,090$275,000$9,496,035
2020$7,133,812$54,988▲ $582,604$179,459$7,591,945
2019$6,911,050$15,000▲ $447,762$240,000$7,133,812
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Karl AlbrechtTrustee & President
Michael MasonTrustee & Vice President
Allison HeplerTrustee
Anita BrownTrustee
Dawn LeeTrustee
Dean EmmersonTrustee
Laurie MartinTrustee
Leah ZartarianTrustee
Peggy KapisouskyTrustee
Richard KesslerTrustee
Roo DunnTrustee
Stephen AugustTrustee
Tommy DavisTrustee
Eileen HarkinsTrustee & Secretary
Anthony JamisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$558,836
Program Service Revenue
$62,273
Investment Income
$681,820
Other Revenue
$0
All Other Contributions
$558,836
Change in Net Assets
$242,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$645,164
Other Expenses$415,593
Total Fundraising Expense$80,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,441$12,948$62,000$443,389
Current Officers, Directors, Trustees, and Key Employees-$81,553-$81,553
Depreciation Depletion$76,674--$76,674
Other Employee Benefits$52,405--$52,405
All Other Expenses$27,914$10,236$10,969$49,119
Occupancy$47,417--$47,417
Payroll Taxes$29,520$8,031$4,925$42,476
Other Expenses$26,201--$26,201
Pension Plan Contributions$19,081$3,780$2,480$25,341
Office Expenses$19,078--$19,078
Insurance$17,568--$17,568
Conferences and Meetings$5,085--$5,085
Fees for Services Accounting-$4,026-$4,026
Total Functional Expenses$859,809$120,574$80,374$1,060,757
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$27,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 A, Line 6

“The library has 100 corporators (members) who elect the board of trustees at an annual meeting.”

Form 990, Part VI, Section A, Line 7A

“Corporators elect the board of trustees at an annual meeting.”

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

“The 990 is presented to the board before filing.”

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

“Annual review by board members”

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

“Reviewed annually by board members at budget time”

Form 990, Part VI, Section C, Line 19

“The non-profit provides the information upon request”

Filing and Contact Details

Filer

Filer Name
Patten Free Library
EIN
01-0211539
Phone
2074435141
Address
33 SUMMER STREET, BATH, ME 04530

Signing Officer

Name
Lesley Dolinger
Title
Executive Director
Phone
2074435141
Signed
2023-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lesley Dolinger
Formed
1847
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
28
Volunteers
100

Preparer

Firm
William H Brewer CPA
Address
858 WASHINGTON STREET, BATH, ME 04530
Phone
2074439759
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Patten free library adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustments required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-then-likely-not be sustained upon examination by taxing authorities. The entity has analyzed the tax positions taken in its filings with the internal revenue service and state jurisdictions where it operates. The entity believes that its income tax filing position will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the entity's financial condition, results of operations, or cash flows. Accordingly, the entity has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2023.”

Raw XML AppendixShowing 400 of 496 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/ActivityOrMissionDesc0THE PATTEN FREE LIBRARY TRANSFORMS LIVES, INSPIRES LIFELONG LEARNING, PRESERVES LOCAL HISTORY, AND BUILDS COMMUNITY THROUGH JOYFUL, CREATIVE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE & VICE PRESIDENT
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IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PATTEN FREE LIBRARY TRANSFORMS LIVES, INSPIRES LIFELONG LEARNING, PRESERVES LOCAL HISTORY, AND BUILDS COMMUNITY THROUGH JOYFUL, CREATIVE
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt047417
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/Desc2TECHNOLOGY
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IRS990/OtherExpensesGrp/ProgramServicesAmt161224
IRS990/OtherExpensesGrp/ProgramServicesAmt245257
IRS990/OtherExpensesGrp/ProgramServicesAmt326201
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IRS990/OtherExpensesGrp/TotalAmt161224
IRS990/OtherExpensesGrp/TotalAmt245257
IRS990/OtherExpensesGrp/TotalAmt326201
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368441
IRS990/OtherSalariesAndWagesGrp/TotalAmt0443389
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04925
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08031
IRS990/PayrollTaxesGrp/ProgramServicesAmt029520
IRS990/PayrollTaxesGrp/TotalAmt042476
IRS990/PensionPlanContributionsGrp/FundraisingAmt02480
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03780
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019081
IRS990/PensionPlanContributionsGrp/TotalAmt025341
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012279
IRS990/PrincipalOfficerNm0LESLEY DOLINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0459900
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY BOOKSTORE
IRS990/ProgramServiceRevenueGrp/Desc1FINES & FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124667
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124667
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0629144
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0724069
IRS990/PYOtherExpensesAmt0413758
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt062125
IRS990/PYRevenuesLessExpensesAmt0367383
IRS990/PYSalariesCompEmpBnftPaidAmt0634197
IRS990/PYTotalExpensesAmt01047955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01415338
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0242172
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0152897
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235980
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0691269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0650097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0640649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0522137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03125261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0591197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0601297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0552044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0427805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0163923
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02336266
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57220
IRS990ScheduleA/PublicSupportPY170Pct00.62300
IRS990ScheduleA/PublicSupportTotal170Amt03125261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0522137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03125261
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.11930
IRS990ScheduleD/BuildingsGrp/BookValueAmt01641267
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01653364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03294631
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07533181
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07961598
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0834058
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0405641
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09496035
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07533181
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1612854
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0350000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07591945
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09496035
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02179090
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0275000
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt054988
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0582604
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0179459
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07133812
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0240000
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01019909
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INCOME
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.23990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PATTEN FREE LIBRARY ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENTS REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-THEN-LIKELY-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ENTITY HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. THE ENTITY BELIEVES THAT ITS INCOME TAX FILING POSITION WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ENTITY'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ENTITY HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.64080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01678108
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01019909
IRS990ScheduleD/TotalLiabilityAmt027000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY HAS 100 CORPORATORS (MEMBERS) WHO ELECT THE BOARD OF TRUSTEES AT AN ANNUAL MEETING.

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,907,875
Liabilities
$31,458
Net assets
$10,876,417
Revenue
$1,302,929
Expenses
$1,060,757
Net income
$242,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.3$0.72$11.6$1.60$1.33$0.28
2024Detailed filing. Detailed filing data is available for this year.$12.0$0.02$12.0$2.26$1.15$1.11
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.03$10.9$1.30$1.06$0.24
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.01$10.4$1.42$1.05$0.37
2021Detailed filing. Detailed filing data is available for this year.$12.6$0.03$12.6$1.26$0.93$0.33
2020Detailed filing. Detailed filing data is available for this year.$10.6$0.10$10.5$1.18$0.95$0.24
2019Summary only. Only limited summary data is available for this year.$10.2$0.01$10.2$1.14$0.92$0.22
2018Summary only. Only limited summary data is available for this year.$9.95$0.01$9.94$1.31$0.90$0.41
2017Summary only. Only limited summary data is available for this year.$9.54$0.01$9.54$1.49$0.84$0.65
2016Summary only. Only limited summary data is available for this year.$8.89$0.00$8.88$0.64$0.82$0.19
2015Summary only. Only limited summary data is available for this year.$9.07$0.00$9.07$0.74$0.82$0.08
2014Summary only. Only limited summary data is available for this year.$9.15$0.00$9.15$1.60$0.78$0.82
2013Summary only. Only limited summary data is available for this year.$8.33$0.00$8.33$1.15$0.74$0.41
2012Summary only. Only limited summary data is available for this year.$7.92$0.00$7.91$0.77$0.74$0.03