Civic Intelligence

York Public Library Association Inc.

990 • Fiscal year 2020 • EIN 01-0360256

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 28, 2021

Organization Profilewww.yorkpubliclibrary.org

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

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.43x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$100,091

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

31st percentile

0.5%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$7,419,590

Up $34,711 (+0.5%) from 2019

Net Assets

Up

$6,981,914

Up $15,928 (+0.2%) from 2019

Liabilities

Up

$437,676

Up $18,783 (+4.5%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin50th percentile

Revenue

Up

$1,012,395

Up $128,568 (+15%) from 2019

Expenses

Up

$965,885

Up $119,429 (+14%) from 2019

Net Income

Up

$46,510

Up $9,139 (+24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$7,419,590
Liabilities$437,676
Net Assets$6,981,914
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$1,012,395
Expenses$965,885
Net Income$46,510
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 28, 2021
Return Version
2019v5.1
Gross Receipts
$1,012,395
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$4,333,438$4,216,295▼ $117,143
Investments in Publicly Traded Securities$2,918,248$3,050,228▲ $131,980
Savings and Temporary Cash Investments$78,252$87,019▲ $8,767
Pledges and Grants Receivable$20,000$56,183▲ $36,183
Prepaid Expenses and Deferred Charges$16,702$9,865▼ $6,837
Cash and Non-Interest-Bearing Accounts$3,125--
Total Assets$7,384,879$7,419,590▲ $34,711
Other Assets Total$15,114$0▼ $15,114
Liabilities
Mortgage Notes Payable Secured by Investment Property$378,934$422,755▲ $43,821
Accounts Payable and Accrued Expenses$39,959$14,921▼ $25,038
Total Liabilities$418,893$437,676▲ $18,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,656,732$5,689,224▲ $32,492
Net Assets With Donor Restrictions$1,309,254$1,292,690▼ $16,564
Total Net Assets Fund Balance$6,965,986$6,981,914▲ $15,928
Total Liabilities and Net Assets / Fund Balance$7,384,879$7,419,590▲ $34,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,703,906$2,038,076$5,741,982
Land$472,909-$472,909
Equipment$39,480$370,814$410,294

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,197,800-▲ $14,887$64,419$1,148,268
2019$1,146,141-▲ $51,659-$1,197,800
2018$1,133,609$90,000▲ $33,711$-111,179$1,368,499
2017$422,067$700,000▲ $11,542-$1,133,609
2016$322,430$99,637--$422,067
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle SampsonDirectorFT$79,785$20,306$100,091

Board Members and Trustees

NameTitle
Bob LuttmanPresident
Shea AdelsonVice President
Barbara ChaseTrustee
Britton Ryan GaronTrustee
Mary MarshallTrustee
Nancy GarrickTrustee
Rebecca ValentineTrustee
Jen RingSecretary
Rick DiDonatoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$903,937
Program Service Revenue
$5,657
Investment Income
$90,541
Other Revenue
$12,260
All Other Contributions
$313,391
Change in Net Assets
$46,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,012,395
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-30,582
Total Revenue per Audited Statements
$981,813
Total Revenue per Form 990
$1,012,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,007
Other Expenses$377,878
Total Fundraising Expense$58,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,801$49,903$34,225$460,929
Depreciation Depletion$120,085$5,337$8,006$133,428
Other Employee Benefits$52,368$6,935$4,757$64,060
Occupancy$49,891$2,101$525$52,517
Payroll Taxes$30,326$4,016$2,755$37,097
Pension Plan Contributions$21,190$2,806$1,925$25,921
Fees for Services Other$14,833$3,657$516$19,006
Interest$15,020$667$1,002$16,689
Office Expenses$12,761$1,094$566$14,421
Insurance$10,243$1,280$116$11,639
Fees for Services Accounting$3,890$959$135$4,984
Other Expenses$2,384$391$34$2,775
All Other Expenses--$2,721$2,721
Total Functional Expenses$815,743$91,181$58,961$965,885

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$965,885
Total Expenses per Audited Statements$965,885
Total Expenses per Form 990$965,885
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$12,260
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
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, 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 12C

“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
Rick DiDonato
Title
Treasurer
Phone
2073632818
Signed
2021-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick DiDonato
Formed
1922
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
67

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 481 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/NoDonorRestrictionNetAssetsGrp/BOYAmt05656732
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05689224
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0525
IRS990/OccupancyGrp/ManagementAndGeneralAmt02101
IRS990/OccupancyGrp/ProgramServicesAmt049891
IRS990/OccupancyGrp/TotalAmt052517
IRS990/OfficeExpensesGrp/FundraisingAmt0566
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01094
IRS990/OfficeExpensesGrp/ProgramServicesAmt012761
IRS990/OfficeExpensesGrp/TotalAmt014421
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015114
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04757
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064060
IRS990/OtherExpensesGrp/Desc0Maintenance Contracts
IRS990/OtherExpensesGrp/Desc1Acquisitions
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt01678
IRS990/OtherExpensesGrp/FundraisingAmt134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2391
IRS990/OtherExpensesGrp/ProgramServicesAmt048272
IRS990/OtherExpensesGrp/ProgramServicesAmt150038
IRS990/OtherExpensesGrp/ProgramServicesAmt27641
IRS990/OtherExpensesGrp/ProgramServicesAmt32384
IRS990/OtherExpensesGrp/TotalAmt061849
IRS990/OtherExpensesGrp/TotalAmt150038
IRS990/OtherExpensesGrp/TotalAmt27811
IRS990/OtherExpensesGrp/TotalAmt32775
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0376801
IRS990/OtherSalariesAndWagesGrp/TotalAmt0460929
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02755
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04016
IRS990/PayrollTaxesGrp/ProgramServicesAmt030326
IRS990/PayrollTaxesGrp/TotalAmt037097
IRS990/PensionPlanContributionsGrp/FundraisingAmt01925
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02806
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021190
IRS990/PensionPlanContributionsGrp/TotalAmt025921
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056183
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016702
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09865
IRS990/PrincipalOfficerNm0Rick DiDonato
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees -
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05657
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0740433
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0118424
IRS990/PYOtherExpensesAmt0372445
IRS990/PYOtherRevenueAmt015572
IRS990/PYProgramServiceRevenueAmt09398
IRS990/PYRevenuesLessExpensesAmt037371
IRS990/PYSalariesCompEmpBnftPaidAmt0474011
IRS990/PYTotalExpensesAmt0846456
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0883827
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046510
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05657
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0916197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0756005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0699337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01282404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0601989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04255932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087720
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0461223
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0-11357
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90220
IRS990ScheduleA/PublicSupportPY170Pct00.90380
IRS990ScheduleA/PublicSupportTotal170Amt04255932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0916197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0756005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0699337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01282404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0601989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04255932
IRS990ScheduleA/TotalSupportAmt04717155
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/BookValueAmt03703906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02038076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05741982
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01197800
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01148268
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014887
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt064419
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01146141
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01197800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051659
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01133609
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt090000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01368499
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033711
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-111179
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0422067
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0700000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01133609
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011542
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0322430
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt099637
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0422067
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt039480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0370814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0410294
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0965885
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0472909
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0472909
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-30582
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.92870
IRS990ScheduleD/RevenueNotReportedAmt0-30582
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01012395
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/TermEndowmentBalanceEOYPct00.07130
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04216295
IRS990ScheduleD/TotalExpensesPerForm990Amt0965885
IRS990ScheduleD/TotalRevenuePerForm990Amt01012395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0981813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0965885
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Does not apply
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Library has established a written conflict of interest policy subsequent to June 30, 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available on request from the Library Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,419,590
Liabilities
$437,676
Net assets
$6,981,914
Revenue
$1,012,395
Expenses
$965,885
Net income
$46,510
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
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