Civic Intelligence

Southwest Harbor Public Library

990 • Fiscal year 2019 • EIN 01-0241528

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,862,272

Up $668,680 (+16%) from 2018

Net Assets

Up

$4,848,447

Up $665,308 (+16%) from 2018

Liabilities

Up

$13,825

Up $3,372 (+32%) from 2018

Revenue

Down

$616,175

Down $8,161 (-1.3%) from 2018

Expenses

Up

$507,545

Up $15,999 (+3.3%) from 2018

Net Income

Down

$108,630

Down $24,160 (-18%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$4,862,272
Liabilities$13,825
Net Assets$4,848,447

Operations Trend

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

2019

Revenue$616,175
Expenses$507,545
Net Income$108,630
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$634,856
Mission and Program Overview

Mission

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

The southwest harbor public library inspires and supports the enjoyment of life-long learning, the love of literacy, and the exploration of new ideas, welcoming everyone through its doors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,449,112$4,105,262▲ $656,150
Land, Buildings, and Equipment, Net$614,629$572,352▼ $42,277
Cash and Non-Interest-Bearing Accounts$51,481$102,585▲ $51,104
Savings and Temporary Cash Investments$62,353$73,722▲ $11,369
Accounts Receivable$16,017$8,351▼ $7,666
Total Assets$4,193,592$4,862,272▲ $668,680
Liabilities
Accounts Payable and Accrued Expenses$10,453$13,825▲ $3,372
Total Liabilities$10,453$13,825▲ $3,372
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,158,516$4,801,361▲ $642,845
Net Assets With Donor Restrictions$24,623$47,086▲ $22,463
Total Net Assets Fund Balance$4,183,139$4,848,447▲ $665,308
Total Liabilities and Net Assets / Fund Balance$4,193,592$4,862,272▲ $668,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$402,249$909,956$1,312,205
Land$166,883-$166,883
Equipment$3,220$39,918$43,138

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,328,972$58,347▲ $679,290$132,173$3,934,436
2018$3,479,302$43,654▲ $116,170$77,813$3,328,972
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Linda HaywardChair
Beth PfeifferTrustee
Bob ShieldsTrustee
Dennis WintTrustee
George SoulesTrustee
Michael RindlerTrustee
Duane BraunBuilding & G
Carol NelsonSecretary
Jim VekasiTreasurer
Charles StanhopeTrsutee
Revenue and Support

Revenue Composition

Contributions and Grants
$367,557
Program Service Revenue
$9,342
Investment Income
$185,270
Other Revenue
$54,006
All Other Contributions
$307,557
Change in Net Assets
$108,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,176
Other Expenses$213,369
Total Fundraising Expense$59,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,207$33,196$37,156$242,559
Depreciation Depletion$44,827--$44,827
Other Employee Benefits$23,291$3,063$3,063$29,417
Insurance$22,773$1,250-$24,023
Payroll Taxes$13,772$3,711$4,717$22,200
Occupancy$19,807--$19,807
Office Expenses$6,970-$10,077$17,047
Fees for Services Accounting-$11,003-$11,003
Information Technology$10,714--$10,714
Other Expenses$704-$1,235$1,939
Fees for Services Other-$1,737-$1,737
Total Functional Expenses$394,242$53,960$59,343$507,545
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,687
Fundraising Direct Expenses$18,681
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$32,483$32,483$9,650$22,833
Used Book Sales$21,053$21,053$1,149$19,904
Total Events$68,341$68,341$16,619$51,722
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Hayward
Formed
1895
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
150

Preparer

Firm
Hmv LLC
Address
PO BOX 543, ELLSWORTH, ME 04605
Preparer
Ellen Cleveland
Phone
2076675529
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IRS990/PayrollTaxesGrp/TotalAmt022200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA HAYWARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COPIER & FAX FEES
IRS990/ProgramServiceRevenueGrp/Desc1FINES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER MISC PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04752
IRS990/ProgramServiceRevenueGrp/ExclusionAmt12432
IRS990/ProgramServiceRevenueGrp/ExclusionAmt22158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22158
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH SERVICES: AN IMPORTANT PART OF THE LIBRARY ARE THE AREAS DEVOTED TO CHILDREN AND YOUNG ADULTS. YOUTH SERVICES CIRCULATED 21,627 VOLUMES TO BORROWERS. THE LIBRARY SPONSORED 146 STORYTIME PROGRAMS TO BABIES, TODDLERS, AND YOUNG SCHOOL-AGE CHILDREN AND SPONSORED 319 CHILDREN'S EVENTS TO 4767 CHILD AGED ATTENDEES PLUS THEIR ADULT COMPANIONS. THERE WERE 85 YOUNG ADULT EVENTS WITH 1243 ATTENDEES. THE LIBRARY HAS ROBUST SUMMER OFFERINGS WITH A SUMMER READING PROGRAM WITH 160 CHILDREN PARTICIPANTS AND AN INTENSIVE SUMMER READING DAY-CAMP FOR 65 ATTENDEES. THE LIBRARY ALSO DID 35 OUTREACH EVENTS TO LOCAL PRE-SCHOOLS/DAY CARE CENTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145100
IRS990/ProgSrvcAccomActy3Grp/Desc0VIRTUAL AND SPECIAL SERVICES: THE LIBRARY'S WEBSITE WAS VIEWED OVER 60,000 TIMES. HIGH-SPEED WI-FI IS AVAILABLE 24/7 AND WAS USED BY 10,000 PEOPLE. PUBLIC ACCESS COMPUTERS WERE PROVIDED FOR 37,000 15 MINUTE SESSIONS BY 3113 PEOPLE. THE LIBRARY'S DIGITAL ARCHIVE IS AN INNOVATIVE DATABASE WITH OVER 40,000 LOCAL ITEMS OF INTEREST INCLUDING THE LIBRARY'S HISTORIC PHOTOGRAPH COLLECTION, DOCUMENTS, AND OTHER ARTIFACTS THROUGH A VISUAL RECORD AND IS ACCESSED BY LOCAL AND INTERNATIONAL RESEARCHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045042
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0294736
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0292975
IRS990/PYOtherExpensesAmt0186728
IRS990/PYOtherRevenueAmt028656
IRS990/PYProgramServiceRevenueAmt07969
IRS990/PYRevenuesLessExpensesAmt0132790
IRS990/PYSalariesCompEmpBnftPaidAmt0304818
IRS990/PYTotalExpensesAmt0491546
IRS990/PYTotalRevenueAmt0624336
IRS990/ReconcilationRevenueExpnssAmt0108630
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09342
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0367557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0294736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0363221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0330643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0244598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01600755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0103749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt094163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077962
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0441296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0191829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0103749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt094163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0441296
IRS990ScheduleA/InvestmentIncomeCYPct00.20000
IRS990ScheduleA/InvestmentIncomePYPct00.25000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80250
IRS990ScheduleA/PublicSupportPY509Pct00.75370
IRS990ScheduleA/PublicSupportTotal509Amt01792584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0449646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0341545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0372518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0351811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0277064
IRS990ScheduleA/Total509Grp/TotalAmt01792584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0553395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0435708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0457729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0432022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0355026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02233880
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0402249
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0909956
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01312205
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03328972
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt058347
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03934436
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0679290
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0132173
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03479302
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt043654
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03328972
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116170
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt077813
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03113678
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt037300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03479302
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0447539
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0119215
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02883910
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03113678
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0314103
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0114335
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02958549
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt027500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02883910
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05061
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0107200
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043138
IRS990ScheduleD/LandGrp/BookValueAmt0166883
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0166883
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0572352
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016619
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0USED BOOK SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068341
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051722
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05820
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016619
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04193592
IRS990/TotalAssetsEOYAmt04862272
IRS990/TotalAssetsGrp/BOYAmt04193592

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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