Civic Intelligence

York Public Library Association Inc.

990 • Fiscal year 2017 • EIN 01-0360256

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 14, 2017

Organization Profilewww.york.lib.me.us

View Organization Page

15 Long Sands RoadYork, ME 03909

(207) 363-2818

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$34,176

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$6,848,049

Up $763,629 (+13%) from 2016

Net Assets

Up

$6,791,313

Up $722,425 (+12%) from 2016

Liabilities

Up

$56,736

Up $41,204 (+265%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin90th percentile

Revenue

Up

$1,372,322

Up $678,679 (+98%) from 2016

Expenses

Up

$752,598

Up $115,378 (+18%) from 2016

Net Income

Up

$619,724

Up $563,301 (+998%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,811,542Liabilities 2011: $12,643Net Assets 2011: $5,798,8992011Assets 2012: $5,799,801Liabilities 2012: $6,285Net Assets 2012: $5,793,5162012Assets 2013: $5,881,183Liabilities 2013: $11,753Net Assets 2013: $5,869,4302013Assets 2014: $6,011,813Liabilities 2014: $1,583Net Assets 2014: $6,010,2302014Assets 2015: $6,017,743Liabilities 2015: $13,703Net Assets 2015: $6,004,0402015Assets 2016: $6,084,420Liabilities 2016: $15,532Net Assets 2016: $6,068,8882016Assets 2017: $6,848,049Liabilities 2017: $56,736Net Assets 2017: $6,791,3132017Assets 2018: $6,915,653Liabilities 2018: $30,617Net Assets 2018: $6,885,0362018Assets 2019: $7,384,879Liabilities 2019: $418,893Net Assets 2019: $6,965,9862019Assets 2020: $7,419,590Liabilities 2020: $437,676Net Assets 2020: $6,981,9142020Assets 2021: $7,828,473Liabilities 2021: $354,294Net Assets 2021: $7,474,1792021Assets 2022: $7,085,661Liabilities 2022: $337,262Net Assets 2022: $6,748,3992022Assets 2023: $6,962,766Liabilities 2023: $270,461Net Assets 2023: $6,692,3052023Assets 2024: $6,891,770Liabilities 2024: $244,676Net Assets 2024: $6,647,0942024Assets 2025: $7,098,402Liabilities 2025: $415,533Net Assets 2025: $6,682,8692025

Highlighted filing

2017

Assets$6,848,049
Liabilities$56,736
Net Assets$6,791,313
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $566,232Expenses 2011: $600,021Net Income 2011: -$33,7892011Revenue 2012: $584,341Expenses 2012: $586,500Net Income 2012: -$2,1592012Revenue 2013: $597,356Expenses 2013: $586,213Net Income 2013: $11,1432013Revenue 2014: $617,384Expenses 2014: $621,708Net Income 2014: -$4,3242014Revenue 2015: $636,918Expenses 2015: $638,215Net Income 2015: -$1,2972015Revenue 2016: $693,643Expenses 2016: $637,220Net Income 2016: $56,4232016Revenue 2017: $1,372,322Expenses 2017: $752,598Net Income 2017: $619,7242017Revenue 2018: $855,581Expenses 2018: $833,295Net Income 2018: $22,2862018Revenue 2019: $883,827Expenses 2019: $846,456Net Income 2019: $37,3712019Revenue 2020: $1,012,395Expenses 2020: $965,885Net Income 2020: $46,5102020Revenue 2021: $936,893Expenses 2021: $1,049,898Net Income 2021: -$113,0052021Revenue 2022: $941,036Expenses 2022: $1,177,757Net Income 2022: -$236,7212022Revenue 2023: $1,001,975Expenses 2023: $1,200,574Net Income 2023: -$198,5992023Revenue 2024: $1,044,267Expenses 2024: $1,304,037Net Income 2024: -$259,7702024Revenue 2025: $1,191,836Expenses 2025: $1,351,640Net Income 2025: -$159,8042025

Highlighted filing

2017

Revenue$1,372,322
Expenses$752,598
Net Income$619,724
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,372,322
Mission and Program Overview

Mission

To provide a library for the citizens of York, Maine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,183,791$4,154,873▼ $28,918
Investments in Publicly Traded Securities$1,818,212$1,933,602▲ $115,390
Savings and Temporary Cash Investments$90,308$747,568▲ $657,260
Prepaid Expenses and Deferred Charges$4,367$15,153▲ $10,786
Cash and Non-Interest-Bearing Accounts$-12,258$-16,853▼ $4,595
Total Assets$6,084,420$6,848,049▲ $763,629
Other Assets Total$0$13,706▲ $13,706
Liabilities
Accounts Payable and Accrued Expenses$15,532$56,736▲ $41,204
Total Liabilities$15,532$56,736▲ $41,204
Net Assets / Fund Balance
Unrestricted Net Assets$5,746,458$5,595,041▼ $151,417
Permanently Rstr Net Assets$322,430$1,022,430▲ $700,000
Temporarily Rstr Net Assets-$173,842-
Total Net Assets Fund Balance$6,068,888$6,791,313▲ $722,425
Total Liabilities and Net Assets / Fund Balance$6,084,420$6,848,049▲ $763,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,651,106$1,688,135$5,339,241
Land$446,002-$446,002
Equipment$57,765$343,134$400,899

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$422,067$700,000▲ $11,542-$1,133,609
2016$322,430$99,637--$422,067
2015$322,430---$322,430
2014$322,430---$322,430
2013$322,430---$322,430
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle SampsonDirectorFT$28,744$5,432$34,176

Board Members and Trustees

NameTitle
Janice PlourdePresident
Dave CohenVice President
Alice LarreaTrustee
Barbara ChaseTrustee
Bernadine SpeersTrustee
Bob LuttmanTrustee
Judith McAllisterTrustee
Nancy GarrickTrustee
Susan Ellis YorstonTrustee
Jen RingSecretary
Jennifer HunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,278,483
Program Service Revenue
$9,922
Investment Income
$69,320
Other Revenue
$14,597
All Other Contributions
$758,899
Change in Net Assets
$619,724

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$2,500Fair Market Value
Total Noncash Contributions1$2,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,372,322
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$141,864
Total Revenue per Audited Statements
$1,514,186
Total Revenue per Form 990
$1,372,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$427,307
Other Expenses$325,291
Total Fundraising Expense$23,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,379$54,046$883$208,308
Depreciation Depletion$103,891$4,617$6,926$115,434
Current Officers, Directors, Trustees, and Key Employees$25,333$70,934$5,067$101,334
Other Employee Benefits$33,698$43,367$2,439$79,504
Occupancy$39,976$1,777$2,665$44,418
Fees for Services Other$24,878$3,710$841$29,429
Payroll Taxes$13,820$9,769$238$23,827
Fees for Service Investment Mgmnt Fees$1,055$16,534-$17,589
Pension Plan Contributions$7,454$6,594$286$14,334
All Other Expenses$6,794$4,415$1,689$12,898
Insurance$9,811$872$622$11,305
Other Expenses$7,446$331$496$8,273
Office Expenses$2,158$1,765-$3,923
Fees for Services Accounting-$3,007-$3,007
Travel-$802-$802
Advertising$564-$6$570
Total Functional Expenses$504,082$224,790$23,726$752,598

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$752,598
Total Expenses per Audited Statements$752,598
Total Expenses per Form 990$752,598
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,967
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“Does not apply”

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

“Form 990 is reviewed by the Treasurer and the Director prior to filing with the IRS and then reviewed with the Executive Committee after filing with the IRS.”

Form 990, Part VI, Section B, line 12

“The Library has established a written conflict of interest policy subsequent to June 30, 2017.”

Form 990, Part VI, Section B, line 15

“All staff reviews and compensation decisions are administered by the immediate supervisor: Library Director. Results are reported to the Executive committee Board of Trustees by the Director. The Director's performance review and compensation award is administered by the Executive Committee and reported to the Board of Trustees.”

Form 990, Part VI, Section C, line 19

“Governing documents are available on request from the Library Director.”

Filing and Contact Details

Filer

Filer Name
York Public Library
EIN
01-0360256
Phone
2073632818
Address
15 Long Sands Road, York, ME 03909

Signing Officer

Name
Jennifer Hunter
Title
Treasurer
Phone
2073632818
Signed
2017-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Hunter
Formed
1922
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
85

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
David J Shorette CPA
Phone
2077753496
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The financial statements are reviewed and approved by the Library Director, Bookkeeper and Board Treasurer. The selection of the auditor is made by the Board of Trustees.”

Financial Statement Notes

Part X, Line 2:

“The Library qualifies as an organization exempt from federal income tax under Internal Revenue Code Section 501(c)(3) and files a Form 990 tax return. With few exceptions, the library is no longer subject to U.S. federal income tax examinations by tax authorities for years before 2013 due to statute of limitations. The Library believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 508 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/Desc0The York Public Library provides all citizens of York with a full range of library and information services that contribute to the Library's mission of "Engaging the community in the joy of learning." As a member of the Minerva network of libraries this includes access to a collection of millions of books, videos, DVDs, and audio books, as well as to MARVEL, the set of information databases available through the state of Maine. The Library provides outreach services through programs such as "Books on Call," which delivers library materials to seniors and the homebound. It also sponsors extensive programming for children, families and adults and sees frequent use of its meeting rooms by town government and community organizations. The York Public Library is a center of activity and life-long learning that enriches the quality of life in the town of York. Beginning in January of 2014 the Library increased its hours of operation to include three evenings (5 p.m to 7 p.m., Tuesday, Wednesday, and Thursday) to better serve its patrons.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01933602
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04183791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04154873
IRS990/LandBldgEquipCostOrOtherBssAmt06186142
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide a library for the citizens of York, Maine.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06068888
IRS990/NetAssetsOrFundBalancesEOYAmt06791313
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011967
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011967
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0141864
IRS990/NoncashContributionsAmt05337
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02665
IRS990/OccupancyGrp/ManagementAndGeneralAmt01777
IRS990/OccupancyGrp/ProgramServicesAmt039976
IRS990/OccupancyGrp/TotalAmt044418
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01765
IRS990/OfficeExpensesGrp/ProgramServicesAmt02158
IRS990/OfficeExpensesGrp/TotalAmt03923
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt013706
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02439
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043367
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079504
IRS990/OtherExpensesGrp/Desc0Acquisitions
IRS990/OtherExpensesGrp/Desc1Maintenance Contracts
IRS990/OtherExpensesGrp/Desc2Programs & Activities
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11568
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3331
IRS990/OtherExpensesGrp/ProgramServicesAmt034331
IRS990/OtherExpensesGrp/ProgramServicesAmt130320
IRS990/OtherExpensesGrp/ProgramServicesAmt29174
IRS990/OtherExpensesGrp/ProgramServicesAmt37446
IRS990/OtherExpensesGrp/TotalAmt034357
IRS990/OtherExpensesGrp/TotalAmt134112
IRS990/OtherExpensesGrp/TotalAmt29174
IRS990/OtherExpensesGrp/TotalAmt38273
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance Proceeds
IRS990/OtherRevenueMiscGrp/ExclusionAmt02630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02630
IRS990/OtherRevenueTotalAmt02630
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153379
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208308
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0238
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09769
IRS990/PayrollTaxesGrp/ProgramServicesAmt013820
IRS990/PayrollTaxesGrp/TotalAmt023827
IRS990/PensionPlanContributionsGrp/FundraisingAmt0286
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06594
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07454
IRS990/PensionPlanContributionsGrp/TotalAmt014334
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0322430
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01022430
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015153
IRS990/PrincipalOfficerNm0Jennifer Hunter
IRS990/PriorPeriodAdjustmentsAmt0-39163
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees -
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09922
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0597323
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076472
IRS990/PYOtherExpensesAmt0277104
IRS990/PYOtherRevenueAmt015183
IRS990/PYProgramServiceRevenueAmt04665
IRS990/PYRevenuesLessExpensesAmt056423
IRS990/PYSalariesCompEmpBnftPaidAmt0360116
IRS990/PYTotalExpensesAmt0637220
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0693643
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0619724
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09922
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0747568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01282404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0601989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0576194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0538671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0513543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03512801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035213
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0289099
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92400
IRS990ScheduleA/PublicSupportPY170Pct00.91700
IRS990ScheduleA/PublicSupportTotal170Amt03512801
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01282404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0601989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0576194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0538671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0513543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03512801
IRS990ScheduleA/TotalSupportAmt03801900
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03651106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01688135
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05339241
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0422067
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0700000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01133609
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011542
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0322430
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt099637
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0422067
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0322430
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0322430
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0322430
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0322430
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0322430
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0322430
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt057765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0343134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0400899
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0752598
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0446002
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0446002
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0141864
IRS990ScheduleD/RevenueNotReportedAmt0141864
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01372322
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Library qualifies as an organization exempt from federal income tax under Internal Revenue Code Section 501(c)(3) and files a Form 990 tax return. With few exceptions, the library is no longer subject to U.S. federal income tax examinations by tax authorities for years before 2013 due to statute of limitations. The Library believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04154873
IRS990ScheduleD/TotalExpensesPerForm990Amt0752598
IRS990ScheduleD/TotalRevenuePerForm990Amt01372322
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01514186
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0752598
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,848,049
Liabilities
$56,736
Net assets
$6,791,313
Revenue
$1,372,322
Expenses
$752,598
Net income
$619,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.42$6.68$1.19$1.35$0.16
2024Detailed filing. Detailed filing data is available for this year.$6.89$0.24$6.65$1.04$1.30$0.26
2023Detailed filing. Detailed filing data is available for this year.$6.96$0.27$6.69$1.00$1.20$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.34$6.75$0.94$1.18$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$0.35$7.47$0.94$1.05$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$0.44$6.98$1.01$0.97$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.42$6.97$0.88$0.85$0.04
2018Summary only. Only limited summary data is available for this year.$6.92$0.03$6.89$0.86$0.83$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.85$0.06$6.79$1.37$0.75$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.02$6.07$0.69$0.64$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.02$0.01$6.00$0.64$0.64$0.00
2014Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.62$0.62$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.01$5.87$0.60$0.59$0.01
2012Summary only. Only limited summary data is available for this year.$5.80$0.01$5.79$0.58$0.59$0.00
2011Summary only. Only limited summary data is available for this year.$5.81$0.01$5.80$0.57$0.60$0.03