Civic Intelligence

Southwest Harbor Public Library

990 • Fiscal year 2021 • EIN 01-0241528

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.03x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

3.2%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$5,912,644

Up $686,401 (+13%) from 2020

Net Assets

Up

$5,887,668

Up $683,003 (+13%) from 2020

Liabilities

Up

$24,976

Up $3,398 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin77th percentile

Revenue

Up

$804,852

Up $24,981 (+3.2%) from 2020

Expenses

Up

$530,831

Up $4,850 (+0.9%) from 2020

Net Income

Up

$274,021

Up $20,131 (+7.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$5,912,644
Liabilities$24,976
Net Assets$5,887,668
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$804,852
Expenses$530,831
Net Income$274,021
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$814,796
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$4,511,255$5,237,442▲ $726,187
Land, Buildings, and Equipment, Net$556,448$507,651▼ $48,797
Cash and Non-Interest-Bearing Accounts$102,701$124,598▲ $21,897
Savings and Temporary Cash Investments$55,839$42,953▼ $12,886
Total Assets$5,226,243$5,912,644▲ $686,401
Liabilities
Accounts Payable and Accrued Expenses$21,578$24,976▲ $3,398
Total Liabilities$21,578$24,976▲ $3,398
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,004,434$3,563,518▲ $559,084
Net Assets Without Donor Restrictions$2,200,231$2,324,150▲ $123,919
Total Net Assets Fund Balance$5,204,665$5,887,668▲ $683,003
Total Liabilities and Net Assets / Fund Balance$5,226,243$5,912,644▲ $686,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,769$997,436$1,312,205
Land$166,883-$166,883
Equipment$1,275$41,863$43,138
Other Land Buildings$24,724$4,945$29,669

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,337,935$105,000▲ $826,213$155,310$5,113,838
2020$3,934,436$125,000▲ $422,347$143,848$4,337,935
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Linda HaywardChair
Charles StanhopeTrustee
Dennis WintTrustee
George SoulesTrustee
Karen KupiecTrustee
Kathryn NelsonTrustee
Duane BraunBuilding & G
Carol NelsonSecretary
Jim VekasiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$343,116
Program Service Revenue
$2,019
Investment Income
$417,568
Other Revenue
$42,149
All Other Contributions
$283,116
Change in Net Assets
$274,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,474
Other Expenses$212,357
Total Fundraising Expense$66,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,598$18,945$33,391$249,934
Depreciation Depletion$48,797--$48,797
Other Employee Benefits$36,106$2,489$6,030$44,625
Insurance$23,298$872-$24,170
Payroll Taxes$17,915$2,305$3,695$23,915
Office Expenses$7,444-$12,164$19,608
Information Technology$19,205--$19,205
Occupancy$18,917--$18,917
Other Expenses$901-$10,207$11,108
Fees for Services Accounting-$8,855-$8,855
Fees for Services Other-$1,609$1,046$2,655
Fees for Services Legal-$485-$485
Total Functional Expenses$428,738$35,560$66,533$530,831
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,093
Fundraising Direct Expenses$9,944
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Used Book Sales$26,662$26,662$2,588$24,074
Art Auction$17,375$17,375$7,356$10,019
Total Events$49,859$49,859$9,944$39,915
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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Hayward
Formed
1895
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
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/ProgramServicesAmt017915
IRS990/PayrollTaxesGrp/TotalAmt023915
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA HAYWARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COPIER & FAX FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER MISC PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2FINES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01886
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1125
IRS990/ProgramServiceRevenueGrp/ExclusionAmt28
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28
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/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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0432766
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0322603
IRS990/PYOtherExpensesAmt0227701
IRS990/PYOtherRevenueAmt021975
IRS990/PYProgramServiceRevenueAmt02527
IRS990/PYRevenuesLessExpensesAmt0253890
IRS990/PYSalariesCompEmpBnftPaidAmt0298280
IRS990/PYTotalExpensesAmt0525981
IRS990/PYTotalRevenueAmt0779871
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0274021
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0343116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0432766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0367557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0294736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0363221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01801396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0103749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt085211
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0460336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0172788
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt054112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt054112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0103749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt094163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt085211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0460336
IRS990ScheduleA/InvestmentIncomeCYPct00.18000
IRS990ScheduleA/InvestmentIncomePYPct00.19000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81500
IRS990ScheduleA/PublicSupportPY509Pct00.81400
IRS990ScheduleA/PublicSupportTotal509Amt02028296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0397228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0467359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0449646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0341545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0372518
IRS990ScheduleA/Total509Grp/TotalAmt02028296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0484536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0557264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0553395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0435708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0457729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02488632
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/BoardDesignatedBalanceEOYPct00.31000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0314769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0997436
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01312205
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04337935
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0105000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05113838
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0826213
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0155310
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03934436
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0125000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04337935
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0422347
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0143848
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03328972
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt058347
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03934436
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0679290
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0132173
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03479302
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt043654
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03328972
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116170
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt077813
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03113678
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt037300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03479302
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0447539
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0119215
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043138
IRS990ScheduleD/LandGrp/BookValueAmt0166883
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0166883
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024724
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029669
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.35000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.34000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0507651
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09944
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0USED BOOK SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049859
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039915
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09944
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02588
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07356
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/TotalAssetsBOYAmt05226243
IRS990/TotalAssetsEOYAmt05912644
IRS990/TotalAssetsGrp/BOYAmt05226243

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,912,644
Liabilities
$24,976
Net assets
$5,887,668
Revenue
$804,852
Expenses
$530,831
Net income
$274,021
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
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