Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2019 • EIN 01-0241528
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $402,249 | $909,956 | $1,312,205 |
| Land | $166,883 | - | $166,883 |
| Equipment | $3,220 | $39,918 | $43,138 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Linda Hayward | Chair |
| Beth Pfeiffer | Trustee |
| Bob Shields | Trustee |
| Dennis Wint | Trustee |
| George Soules | Trustee |
| Michael Rindler | Trustee |
| Duane Braun | Building & G |
| Carol Nelson | Secretary |
| Jim Vekasi | Treasurer |
| Charles Stanhope | Trsutee |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $72,687 |
| Fundraising Direct Expenses | $18,681 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“The finance and investment committee review prior to filing, later presented to entire board.”
“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.”
“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.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10453 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13825 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16017 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8351 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 307557 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2072447065 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 157 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTHWEST HARBOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04679 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51481 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 102585 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 367557 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 185270 |
| IRS990/CYOtherExpensesAmt | 0 | 213369 |
| IRS990/CYOtherRevenueAmt | 0 | 54006 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9342 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 108630 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 294176 |
| IRS990/CYTotalExpensesAmt | 0 | 507545 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59343 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 616175 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44827 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44827 |
| IRS990/Desc | 0 | THE SOUTHWEST HARBOR PUBLIC LIBRARY CONTRIBUTES TO THE CULTURAL AND ECONOMIC PROSPERITY OF SOUTHWEST HARBOR AND "QUIETSIDE" OF MOUNT DESERT ISLAND BY PROVIDING LIBRARY SERVICES TO 1818 SOUTHWEST HARBOR RESIDENTS AND TO 2255 NON-RESIDENTS. LAST YEAR THE LIBRARY CIRCULATED 57,037 VOLUMES TO REGISTERED BORROWERS WITH AN ADDITIONAL 7,300 ITEMS TO OTHER LIBRARIES VIA INTER-LIBRARY LOAN. NEARLY 69,115 PEOPLE, OR AN AVERAGE OF 230 PEOPLE A DAY, VISITED THE LIBRARY TO CHECK OUT BOOKS, MAGAZINES, DVD'S, AND AUDIOBOOKS OR TO USE PUBLIC ACCESS COMPUTERS OR THE HIGH-SPEED WIFI, OR TO READ IN ITS READING ROOMS AND USE PUBLIC MEETING SPACES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24623 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 47086 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 204100 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11003 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11003 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1737 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1737 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | DUANE BRAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETH PFEIFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL RINDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE SOULES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES STANHOPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS WINT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA HAYWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM VEKASI |
| 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/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/TitleTxt | 0 | BUILDING & G |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRSUTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1895 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18681 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 72687 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 81521 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 60000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 81521 |
| IRS990/GrossReceiptsAmt | 0 | 634856 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10714 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10714 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22773 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24023 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 103749 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 103749 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3449112 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4105262 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 949874 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 614629 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 572352 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1522226 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4183139 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4848447 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 81521 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 81521 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 54006 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 54006 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 556678 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4158516 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4801361 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19807 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19807 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10077 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6970 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17047 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3063 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3063 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23291 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29417 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES AND MISC |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3095 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 704 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60227 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18950 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3095 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1939 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 37156 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33196 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 172207 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 242559 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4717 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3711 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13772 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22200 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LINDA HAYWARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COPIER & FAX FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FINES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER MISC PROGRAM REVENUES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 4752 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 2432 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 2158 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4752 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2432 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2158 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTH 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/ExpenseAmt | 0 | 145100 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VIRTUAL 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/ExpenseAmt | 0 | 45042 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 294736 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 292975 |
| IRS990/PYOtherExpensesAmt | 0 | 186728 |
| IRS990/PYOtherRevenueAmt | 0 | 28656 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7969 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 132790 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 304818 |
| IRS990/PYTotalExpensesAmt | 0 | 491546 |
| IRS990/PYTotalRevenueAmt | 0 | 624336 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 108630 |
| 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/RevenueAmt | 0 | 9342 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 62353 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 73722 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 367557 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 294736 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 363221 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 330643 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 244598 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1600755 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 103749 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 94163 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85211 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80211 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77962 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 441296 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 82089 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 46809 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9297 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21168 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32466 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 191829 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 103749 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 94163 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85211 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80211 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 77962 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 441296 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.20000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.25000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.80250 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.75370 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1792584 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 449646 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 341545 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 372518 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 351811 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 277064 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1792584 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 553395 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 435708 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 457729 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 432022 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 355026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2233880 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 402249 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 909956 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1312205 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3328972 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 58347 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3934436 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 679290 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 132173 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3479302 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 43654 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3328972 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 116170 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 77813 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3113678 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 37300 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3479302 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 447539 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 119215 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2883910 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 30000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3113678 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 314103 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 114335 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2958549 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 27500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2883910 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5061 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 107200 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3220 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39918 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43138 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 166883 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 166883 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 572352 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ART AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | USED BOOK SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 21053 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 14805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 68341 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 32483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 21053 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 14805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 68341 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 51722 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 5820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1149 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCE AND INVESTMENT COMMITTEE REVIEW PRIOR TO FILING, LATER PRESENTED TO ENTIRE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| 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 | 4193592 |
| IRS990/TotalAssetsEOYAmt | 0 | 4862272 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4193592 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.