Civic Intelligence

Southwest Harbor Public Library

990 • Fiscal year 2017 • EIN 01-0241528

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

Organization ProfileWWW.SWHPLIBRARY.ORG
PO Box 157 338 Main StreetSouthwest Harbor, ME 04679

(207) 244-7065

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.1%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,458,993

Up $370,220 (+9.1%) from 2016

Net Assets

Up

$4,458,993

Up $370,220 (+9.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin79th percentile

Revenue

Up

$615,664

Up $104,988 (+21%) from 2016

Expenses

Up

$482,622

Up $14,210 (+3.0%) from 2016

Net Income

Up

$133,042

Up $90,778 (+215%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,029,190Liabilities 2010: $6,816Net Assets 2010: $3,022,3742010Assets 2011: $3,033,453Liabilities 2011: $5,665Net Assets 2011: $3,027,7882011Assets 2012: $3,396,389Liabilities 2012: $5,974Net Assets 2012: $3,390,4152012Assets 2013: $3,772,094Liabilities 2013: $0Net Assets 2013: $3,772,0942013Assets 2014: $3,948,510Liabilities 2014: $0Net Assets 2014: $3,948,5102014Assets 2015: $3,870,100Liabilities 2015: $484Net Assets 2015: $3,869,6162015Assets 2016: $4,088,773Liabilities 2016: $0Net Assets 2016: $4,088,7732016Assets 2017: $4,458,993Liabilities 2017: $0Net Assets 2017: $4,458,9932017Assets 2018: $4,193,592Liabilities 2018: $10,453Net Assets 2018: $4,183,1392018Assets 2019: $4,862,272Liabilities 2019: $13,825Net Assets 2019: $4,848,4472019Assets 2020: $5,226,243Liabilities 2020: $21,578Net Assets 2020: $5,204,6652020Assets 2021: $5,912,644Liabilities 2021: $24,976Net Assets 2021: $5,887,6682021Assets 2022: $5,708,674Liabilities 2022: $38,134Net Assets 2022: $5,670,5402022Assets 2023: $6,396,871Liabilities 2023: $20,388Net Assets 2023: $6,376,4832023Assets 2024: $7,110,892Liabilities 2024: $24,842Net Assets 2024: $7,086,0502024

Highlighted filing

2017

Assets$4,458,993
Liabilities$0
Net Assets$4,458,993
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $365,569Expenses 2010: $336,520Net Income 2010: $29,0492010Revenue 2011: $344,359Expenses 2011: $361,957Net Income 2011: -$17,5982011Expenses 2012: $371,0062012Revenue 2013: $523,389Expenses 2013: $419,040Net Income 2013: $104,3492013Revenue 2014: $532,081Expenses 2014: $437,790Net Income 2014: $94,2912014Revenue 2015: $521,201Expenses 2015: $423,962Net Income 2015: $97,2392015Revenue 2016: $510,676Expenses 2016: $468,412Net Income 2016: $42,2642016Revenue 2017: $615,664Expenses 2017: $482,622Net Income 2017: $133,0422017Revenue 2018: $624,336Expenses 2018: $491,546Net Income 2018: $132,7902018Revenue 2019: $616,175Expenses 2019: $507,545Net Income 2019: $108,6302019Revenue 2020: $779,871Expenses 2020: $525,981Net Income 2020: $253,8902020Revenue 2021: $804,852Expenses 2021: $530,831Net Income 2021: $274,0212021Revenue 2022: $1,489,242Expenses 2022: $563,586Net Income 2022: $925,6562022Revenue 2023: $983,402Expenses 2023: $655,391Net Income 2023: $328,0112023Revenue 2024: $1,238,350Expenses 2024: $734,381Net Income 2024: $503,9692024

Highlighted filing

2017

Revenue$615,664
Expenses$482,622
Net Income$133,042
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$625,078
Mission and Program Overview

Mission

Provide free library services to members of the community residents and summer visitors

Provide free library services to members of the community for residents and summer visitors of three towns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,113,678$3,479,302▲ $365,624
Land, Buildings, and Equipment, Net$677,078$632,959▼ $44,119
Savings and Temporary Cash Investments$164,143$183,513▲ $19,370
Cash and Non-Interest-Bearing Accounts$130,040$155,599▲ $25,559
Accounts Receivable$3,834$7,620▲ $3,786
Total Assets$4,088,773$4,458,993▲ $370,220
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,045,472$4,429,021▲ $383,549
Temporarily Rstr Net Assets$43,301$29,972▼ $13,329
Total Net Assets Fund Balance$4,088,773$4,458,993▲ $370,220
Total Liabilities and Net Assets / Fund Balance$4,088,773$4,458,993▲ $370,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$463,328$823,189$1,286,517
Land$166,883-$166,883
Equipment$2,748$40,485$43,233

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,113,678$37,300▲ $447,539$119,215$3,479,302
2016$2,883,910$30,000▲ $314,103$114,335$3,113,678
2015$2,958,549$27,500▲ $5,061$107,200$2,883,910
2014$2,773,652$26,500▲ $260,867$94,800$2,958,549
2013$2,351,970$34,117▲ $477,175$82,000$2,773,652
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Charles StanhopeChair
Beth PfeifferTrustee
Bob ShieldsTrustee
George SoulesTrustee
Karen KupiecTrustee
Linda HaywardTrustee
Pat SweeneyTrustee Emer
Ralph StanleyTrustee Emer
Duane BraunBuilding & G
Rhonda FortinEx-officio T
Carol NelsonSecretary
Jim VekasiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,221
Program Service Revenue
$9,297
Investment Income
$218,687
Other Revenue
$24,459
All Other Contributions
$308,221
Change in Net Assets
$133,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$615,664
Revenue Not Reported on Form 990
$247,969
Total Revenue per Audited Statements
$863,633
Total Revenue per Form 990
$615,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,890
Salaries, Compensation, and Employee Benefits$233,732
Total Fundraising Expense$14,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,804$38,974$1,823$192,601
Depreciation Depletion$44,120--$44,120
Other Employee Benefits$23,183$4,186-$27,369
Insurance$21,511$1,250-$22,761
Occupancy$18,438--$18,438
Office Expenses$7,449-$7,441$14,890
Payroll Taxes$9,037$3,945$780$13,762
Information Technology$8,760--$8,760
Fees for Services Other-$1,871-$1,871
Fees for Services Accounting-$1,825-$1,825
Other Expenses$11,376-$1,655$1,655
Total Functional Expenses$416,503$52,051$14,068$482,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$493,413
Expenses per Audited Statements$482,622
Total Expenses per Form 990$482,622
Expenses Not Reported on Form 990$10,791
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,873
Fundraising Direct Expenses$9,414
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Fundraisin$13,783$13,783$3,579$10,204
Art Auction$6,430$6,430$187$6,243
Total Events$29,703$29,703$7,414$22,289
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance and investment committee review prior to filing, later presented to entire board.”

Form 990, Page 6, Part VI, Line 12C

“Trustees with conflicts are required by policy to excuse themselves from voting on issues where they have a potential conflict and, as noted, report conflicts annually.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request from the library's director. Results of operations are reported annually to the public in the library's newsletter.”

Filing and Contact Details

Filer

Filer Name
Southwest Harbor Public Library
EIN
01-0241528
Phone
2072447065
Address
PO BOX 157 338 MAIN STREET, SOUTHWEST HARBOR, ME 04679

Signing Officer

Name
Jim Vekasi
Title
Treasurer
Phone
2072447065
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Stanhope
Formed
1895
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
11

Preparer

Firm
Hmv LLC
Address
PO BOX 543, ELLSWORTH, ME 04605
Preparer
Ellen Cleveland
Phone
2076675529
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 3”

Financial Statement Notes

Schedule D, Page 3, Part X

“The library is a tax-exempt organization under internal revenue code 501 (c)(3). The library regularly reviews and evaluates its tax position taken in previously filed information returns and as is reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income and related matters. The library believes that in the event of an examination by taxing authorities, its position would prevail based upon technical merit of such positions. Therefore the library has concluded that no tax benefits or liabilities are required to be recognized.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising not reported net on financial statements 10,791 rouinding 3”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising not reported net on financial statements 10,791”

Raw XML AppendixShowing 400 of 473 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/PayrollTaxesGrp/ManagementAndGeneralAmt03945
IRS990/PayrollTaxesGrp/ProgramServicesAmt09037
IRS990/PayrollTaxesGrp/TotalAmt013762
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES STANHOPE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COPIER & FAX FEES
IRS990/ProgramServiceRevenueGrp/Desc1FINES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER MISC PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03669
IRS990/ProgramServiceRevenueGrp/ExclusionAmt12995
IRS990/ProgramServiceRevenueGrp/ExclusionAmt22633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22633
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0330643
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0137837
IRS990/PYOtherExpensesAmt0231869
IRS990/PYOtherRevenueAmt022780
IRS990/PYProgramServiceRevenueAmt019416
IRS990/PYRevenuesLessExpensesAmt042264
IRS990/PYSalariesCompEmpBnftPaidAmt0236543
IRS990/PYTotalExpensesAmt0468412
IRS990/PYTotalRevenueAmt0510676
IRS990/ReconcilationRevenueExpnssAmt0133042
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09297
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0363221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0330643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0244598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0235769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0225431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01399662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0185923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0176552
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0605859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0185923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0176552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0605859
IRS990ScheduleA/InvestmentIncomeCYPct00.29000
IRS990ScheduleA/InvestmentIncomePYPct00.24000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71150
IRS990ScheduleA/PublicSupportPY509Pct00.71840
IRS990ScheduleA/PublicSupportTotal509Amt01494382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0372518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0351811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0277064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0259291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0233698
IRS990ScheduleA/Total509Grp/TotalAmt01494382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0457729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0432022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0355026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0445214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0410250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02100241
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0463328
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0823189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01286517
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03113678
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt037300
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03479302
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0447539
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0119215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02883910
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03113678
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0314103
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0114335
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02958549
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt027500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02883910
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05061
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0107200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07670
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02773652
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt026500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02958549
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0260867
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt094800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07610
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02351970
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt034117
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02773652
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0477175
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt082000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043233
IRS990ScheduleD/ExpensesNotReportedAmt010791
IRS990ScheduleD/ExpensesSubtotalAmt0482622
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0166883
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0166883
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0237175
IRS990ScheduleD/OtherExpensesIncludedAmt010791
IRS990ScheduleD/OtherRevenueAmt010794
IRS990ScheduleD/RevenueNotReportedAmt0247969
IRS990ScheduleD/RevenueSubtotalAmt0615664
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY IS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE 501 (C)(3). THE LIBRARY REGULARLY REVIEWS AND EVALUATES ITS TAX POSITION TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS IS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME AND RELATED MATTERS. THE LIBRARY BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, ITS POSITION WOULD PREVAIL BASED UPON TECHNICAL MERIT OF SUCH POSITIONS. THEREFORE THE LIBRARY HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING NOT REPORTED NET ON FINANCIAL STATEMENTS 10,791 ROUINDING 3
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING NOT REPORTED NET ON FINANCIAL STATEMENTS 10,791
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0632959
IRS990ScheduleD/TotalExpensesPerForm990Amt0482622
IRS990ScheduleD/TotalRevenuePerForm990Amt0615664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0863633
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0493413
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07414
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC FUNDRAISIN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029703
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022289
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03648
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0187
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03579
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE AND INVESTMENT COMMITTEE REVIEW PRIOR TO FILING, LATER PRESENTED TO ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES WITH CONFLICTS ARE REQUIRED BY POLICY TO EXCUSE THEMSELVES FROM VOTING ON ISSUES WHERE THEY HAVE A POTENTIAL CONFLICT AND, AS NOTED, REPORT CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE LIBRARY'S DIRECTOR. RESULTS OF OPERATIONS ARE REPORTED ANNUALLY TO THE PUBLIC IN THE LIBRARY'S NEWSLETTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,458,993
Liabilities
$0
Net assets
$4,458,993
Revenue
$615,664
Expenses
$482,622
Net income
$133,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.02$7.09$1.24$0.73$0.50
2023Detailed filing. Detailed filing data is available for this year.$6.40$0.02$6.38$0.98$0.66$0.33
2022Detailed filing. Detailed filing data is available for this year.$5.71$0.04$5.67$1.49$0.56$0.93
2021Detailed filing. Detailed filing data is available for this year.$5.91$0.02$5.89$0.80$0.53$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.02$5.20$0.78$0.53$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.01$4.85$0.62$0.51$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.01$4.18$0.62$0.49$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.62$0.48$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.51$0.47$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.00$3.87$0.52$0.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.53$0.44$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.77$0.00$3.77$0.52$0.42$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.01$3.39$0.37
2011Summary only. Only limited summary data is available for this year.$3.03$0.01$3.03$0.34$0.36$0.02
2010Summary only. Only limited summary data is available for this year.$3.03$0.01$3.02$0.37$0.34$0.03