Civic Intelligence

York Public Library Association Inc.

990 • Fiscal year 2019 • EIN 01-0360256

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 31, 2020

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

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.47x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$96,525

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

61st percentile

6.8%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.3%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$7,384,879

Up $469,226 (+6.8%) from 2018

Net Assets

Up

$6,965,986

Up $80,950 (+1.2%) from 2018

Liabilities

Up

$418,893

Up $388,276 (+1268%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin54th percentile

Revenue

Up

$883,827

Up $28,246 (+3.3%) from 2018

Expenses

Up

$846,456

Up $13,161 (+1.6%) from 2018

Net Income

Up

$37,371

Up $15,085 (+68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$7,384,879
Liabilities$418,893
Net Assets$6,965,986
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$883,827
Expenses$846,456
Net Income$37,371
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 31, 2020
Return Version
2018v3.1
Gross Receipts
$883,827
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$4,066,315$4,333,438▲ $267,123
Investments in Publicly Traded Securities$2,730,068$2,918,248▲ $188,180
Savings and Temporary Cash Investments$89,804$78,252▼ $11,552
Pledges and Grants Receivable-$20,000-
Prepaid Expenses and Deferred Charges$18,763$16,702▼ $2,061
Cash and Non-Interest-Bearing Accounts$-4,411$3,125▲ $7,536
Total Assets$6,915,653$7,384,879▲ $469,226
Other Assets Total$15,114$15,114→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$378,934-
Accounts Payable and Accrued Expenses$30,617$39,959▲ $9,342
Total Liabilities$30,617$418,893▲ $388,276
Net Assets / Fund Balance
Unrestricted Net Assets$5,673,214$5,656,732▼ $16,482
Permanently Rstr Net Assets$1,112,430$1,112,430→ $0
Temporarily Rstr Net Assets$99,392$196,824▲ $97,432
Total Net Assets Fund Balance$6,885,036$6,965,986▲ $80,950
Total Liabilities and Net Assets / Fund Balance$6,915,653$7,384,879▲ $469,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,810,173$1,915,525$5,725,698
Land$472,911-$472,911
Equipment$50,354$359,936$410,290

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,146,141-▲ $51,659-$1,197,800
2018$1,133,609$90,000▲ $33,711$-111,179$1,146,141
2017$422,067$700,000▲ $11,542-$1,133,609
2016$322,430$99,637--$422,067
2015$322,430---$322,430
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle SampsonDirectorFT$78,317$18,208$96,525

Board Members and Trustees

NameTitle
Bob LuttmanPresident
Dave CohenVice President
Barbara ChaseTrustee
Britton Garon RyanTrustee
Mary MarshallTrustee
Nancy GarrickTrustee
Rebecca ValentineTrustee
Rick DiDonatoTrustee
Shea AdelsonTrustee
Jen RingSecretary
Jennifer HunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$740,433
Program Service Revenue
$9,398
Investment Income
$118,424
Other Revenue
$15,572
All Other Contributions
$142,122
Change in Net Assets
$37,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$883,827
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,579
Total Revenue per Audited Statements
$927,406
Total Revenue per Form 990
$883,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$474,011
Other Expenses$372,445
Total Fundraising Expense$23,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,078$25,138$66$295,282
Depreciation Depletion$119,756$5,323$7,984$133,063
Current Officers, Directors, Trustees, and Key Employees$54,822$19,579$3,916$78,317
Fees for Services Other$29,896$24,761$2,802$57,459
Occupancy$52,069$2,193$548$54,810
Other Employee Benefits$42,274$5,968$1,492$49,734
Payroll Taxes$25,938$3,243$294$29,475
Pension Plan Contributions$19,083$1,908$212$21,203
Interest$10,014$445$668$11,127
Insurance$8,762$1,095$100$9,957
Office Expenses$7,168$164$74$7,406
Other Expenses$0$0$4,730$4,730
Fees for Services Accounting$2,310$825$165$3,300
All Other Expenses$178$343-$521
Total Functional Expenses$730,260$92,561$23,635$846,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$846,456
Total Expenses per Audited Statements$846,456
Total Expenses per Form 990$846,456
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,572
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Sales$15,572$15,572-$15,572
Total Events$15,572$15,572-$15,572
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
Backup withholding compliance
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
2020-01-31
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
14
Volunteers
127

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 513 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/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt02730068
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02918248
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04333438
IRS990/LandBldgEquipCostOrOtherBssAmt06608899
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0378934
IRS990/NetAssetsOrFundBalancesBOYAmt06885036
IRS990/NetAssetsOrFundBalancesEOYAmt06965986
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015572
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015572
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043579
IRS990/NoncashContributionsAmt0132
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0548
IRS990/OccupancyGrp/ManagementAndGeneralAmt02193
IRS990/OccupancyGrp/ProgramServicesAmt052069
IRS990/OccupancyGrp/TotalAmt054810
IRS990/OfficeExpensesGrp/FundraisingAmt074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0164
IRS990/OfficeExpensesGrp/ProgramServicesAmt07168
IRS990/OfficeExpensesGrp/TotalAmt07406
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015114
IRS990/OtherAssetsTotalGrp/EOYAmt015114
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01492
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049734
IRS990/OtherExpensesGrp/Desc0Acquisitions
IRS990/OtherExpensesGrp/Desc1Maintenance Contracts
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Annual/Membership Expen
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1562
IRS990/OtherExpensesGrp/FundraisingAmt222
IRS990/OtherExpensesGrp/FundraisingAmt34730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt049045
IRS990/OtherExpensesGrp/ProgramServicesAmt131735
IRS990/OtherExpensesGrp/ProgramServicesAmt27132
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt049045
IRS990/OtherExpensesGrp/TotalAmt133786
IRS990/OtherExpensesGrp/TotalAmt27241
IRS990/OtherExpensesGrp/TotalAmt34730
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270078
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295282
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0294
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03243
IRS990/PayrollTaxesGrp/ProgramServicesAmt025938
IRS990/PayrollTaxesGrp/TotalAmt029475
IRS990/PensionPlanContributionsGrp/FundraisingAmt0212
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01908
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019083
IRS990/PensionPlanContributionsGrp/TotalAmt021203
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01112430
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01112430
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016702
IRS990/PrincipalOfficerNm0Jennifer Hunter
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees -
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09398
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0737292
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095218
IRS990/PYOtherExpensesAmt0399471
IRS990/PYOtherRevenueAmt013250
IRS990/PYProgramServiceRevenueAmt09821
IRS990/PYRevenuesLessExpensesAmt022286
IRS990/PYSalariesCompEmpBnftPaidAmt0433824
IRS990/PYTotalExpensesAmt0833295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0855581
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt037371
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09398
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0756005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0699337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01282404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0601989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0576194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03915929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0416740
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0-13798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90380
IRS990ScheduleA/PublicSupportPY170Pct00.91380
IRS990ScheduleA/PublicSupportTotal170Amt03915929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0756005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0699337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01282404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0601989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0576194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03915929
IRS990ScheduleA/TotalSupportAmt04332669
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03810173
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01915525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05725698
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01146141
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01197800
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt051659
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01133609
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt090000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01146141
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033711
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-111179
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0422067
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0700000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01133609
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011542
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0322430
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt099637
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0422067
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0322430
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0322430
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt050354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0359936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0410290
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0846456
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0472911
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0472911
IRS990ScheduleD/NetUnrealizedGainsInvstAmt043579
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.86410
IRS990ScheduleD/RevenueNotReportedAmt043579
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0883827
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/TermEndowmentBalanceEOYPct00.13590
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04333438
IRS990ScheduleD/TotalExpensesPerForm990Amt0846456
IRS990ScheduleD/TotalRevenuePerForm990Amt0883827

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,384,879
Liabilities
$418,893
Net assets
$6,965,986
Revenue
$883,827
Expenses
$846,456
Net income
$37,371
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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