Civic Intelligence

York Public Library Association Inc.

990 • Fiscal year 2022 • EIN 01-0360256

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 15, 2023

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

35th percentile

0.05x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.36x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$107,851

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

20th percentile

-9.5%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

0.4%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$7,085,661

Down $742,812 (-9.5%) from 2021

Net Assets

Down

$6,748,399

Down $725,780 (-9.7%) from 2021

Liabilities

Down

$337,262

Down $17,032 (-4.8%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin11th percentile

Revenue

Up

$941,036

Up $4,143 (+0.4%) from 2021

Expenses

Up

$1,177,757

Up $127,859 (+12%) from 2021

Net Income

Down

-$236,721

Down $123,716 (-109%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$7,085,661
Liabilities$337,262
Net Assets$6,748,399
Open 2022 Filing

Operations Trend

Revenue Growth42nd 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

2022

Revenue$941,036
Expenses$1,177,757
Net Income-$236,721
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 15, 2023
Return Version
2021v4.2
Gross Receipts
$942,794
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$4,096,822$4,027,608▼ $69,214
Investments in Publicly Traded Securities$3,618,186$2,982,732▼ $635,454
Savings and Temporary Cash Investments$69,225$59,557▼ $9,668
Pledges and Grants Receivable$30,328--
Prepaid Expenses and Deferred Charges$13,912$15,764▲ $1,852
Total Assets$7,828,473$7,085,661▼ $742,812
Liabilities
Mortgage Notes Payable Secured by Investment Property$315,107$280,762▼ $34,345
Accounts Payable and Accrued Expenses$39,187$56,500▲ $17,313
Total Liabilities$354,294$337,262▼ $17,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,049,957$5,505,698▼ $544,259
Net Assets With Donor Restrictions$1,424,222$1,242,701▼ $181,521
Total Net Assets Fund Balance$7,474,179$6,748,399▼ $725,780
Total Liabilities and Net Assets / Fund Balance$7,828,473$7,085,661▼ $742,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,480,320$2,267,162$5,747,482
Land$489,961-$489,961
Equipment$57,327$392,930$450,257

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,319,611-▼ $128,889$34,743$1,155,979
2021$1,148,268-▲ $211,297$39,954$1,319,611
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle SampsonDirectorFT$88,518$19,333$107,851

Board Members and Trustees

NameTitle
Dan BancroftPresident
Barbara ChaseTrustee
Britton Ryan GarronTrustee
Julie SteedmanTrustee
Marilyn McLaughlinTrustee
Marina MailsTrustee
Mary BehnkeTrustee
Nancy GarrickTrustee
Shea AdelsonTrustee
Will EthridgeTrustee
Mary MarshallSecretary
Rick DiDonatoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$867,042
Program Service Revenue
$5,533
Investment Income
$68,461
Other Revenue
$0
All Other Contributions
$39,462
Change in Net Assets
$-236,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$941,036
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-487,301
Total Revenue per Audited Statements
$453,735
Total Revenue per Form 990
$941,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$706,768
Other Expenses$470,989
Total Fundraising Expense$73,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,436$48,824$33,530$487,790
Depreciation Depletion$122,285$5,435$8,152$135,872
Current Officers, Directors, Trustees, and Key Employees$55,723$27,861$9,287$92,871
Occupancy$81,018$2,613$3,485$87,116
Other Employee Benefits$45,094$2,505$2,505$50,104
Payroll Taxes$43,720$2,429$2,429$48,578
Fees for Services Other$12,757$20,310$167$33,234
Pension Plan Contributions$24,683$1,371$1,371$27,425
Office Expenses$12,984$1,561$8,830$23,375
Interest$12,300$547$820$13,667
Insurance$10,716$1,339$1,339$13,394
Fees for Services Accounting-$7,729-$7,729
Other Expenses$1,073$478$324$1,551
Total Functional Expenses$980,126$124,255$73,376$1,177,757

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,179,515
Expenses per Audited Statements$1,177,757
Total Expenses per Form 990$1,177,757
Expenses Not Reported on Form 990$1,758
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,758
Fundraising Gross Income$1,758
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$21,735$1,758$1,758$0
Total Events$26,610$1,758$1,758$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 7A

“Members are invited to attend annual meetings to elect the Board of Trustees and the Board's officer positions.”

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 and the 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
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick DiDonato
Formed
1922
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
70

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.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses Netted With Revenue”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses Netted With Revenue”

Raw XML AppendixShowing 400 of 524 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/TitleTxt3Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
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IRS990/InsuranceGrp/FundraisingAmt01339
IRS990/InsuranceGrp/ManagementAndGeneralAmt01339
IRS990/InsuranceGrp/ProgramServicesAmt010716
IRS990/InsuranceGrp/TotalAmt013394
IRS990/InterestGrp/FundraisingAmt0820
IRS990/InterestGrp/ManagementAndGeneralAmt0547
IRS990/InterestGrp/ProgramServicesAmt012300
IRS990/InterestGrp/TotalAmt013667
IRS990/InvestmentIncomeGrp/ExclusionAmt068461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068461
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03618186
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02982732
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02660092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04096822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04027608
IRS990/LandBldgEquipCostOrOtherBssAmt06687700
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt077493
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/BOYAmt0315107
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0280762
IRS990/NetAssetsOrFundBalancesBOYAmt07474179
IRS990/NetAssetsOrFundBalancesEOYAmt06748399
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-489059
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06049957
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05505698
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03485
IRS990/OccupancyGrp/ManagementAndGeneralAmt02613
IRS990/OccupancyGrp/ProgramServicesAmt081018
IRS990/OccupancyGrp/TotalAmt087116
IRS990/OfficeExpensesGrp/FundraisingAmt08830
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01561
IRS990/OfficeExpensesGrp/ProgramServicesAmt012984
IRS990/OfficeExpensesGrp/TotalAmt023375
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02505
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02505
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050104
IRS990/OtherExpensesGrp/Desc0Acquisitions
IRS990/OtherExpensesGrp/Desc1Maintenance Contracts
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt01137
IRS990/OtherExpensesGrp/FundraisingAmt1324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2478
IRS990/OtherExpensesGrp/ProgramServicesAmt092614
IRS990/OtherExpensesGrp/ProgramServicesAmt152198
IRS990/OtherExpensesGrp/ProgramServicesAmt27525
IRS990/OtherExpensesGrp/ProgramServicesAmt31073
IRS990/OtherExpensesGrp/TotalAmt092614
IRS990/OtherExpensesGrp/TotalAmt154345
IRS990/OtherExpensesGrp/TotalAmt28092
IRS990/OtherExpensesGrp/TotalAmt31551
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405436
IRS990/OtherSalariesAndWagesGrp/TotalAmt0487790
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02429
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02429
IRS990/PayrollTaxesGrp/ProgramServicesAmt043720
IRS990/PayrollTaxesGrp/TotalAmt048578
IRS990/PensionPlanContributionsGrp/FundraisingAmt01371
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01371
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024683
IRS990/PensionPlanContributionsGrp/TotalAmt027425
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030328
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015764
IRS990/PrincipalOfficerNm0Rick DiDonato
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees -
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05533
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0871641
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062454
IRS990/PYOtherExpensesAmt0421243
IRS990/PYOtherRevenueAmt01495
IRS990/PYProgramServiceRevenueAmt02208
IRS990/PYRevenuesLessExpensesAmt0-113005
IRS990/PYSalariesCompEmpBnftPaidAmt0629560
IRS990/PYTotalExpensesAmt01050803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0937798
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-236721
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05533
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0868800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0873136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0916197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0756005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0699337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04113475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0118424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095218
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0435098
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90430
IRS990ScheduleA/PublicSupportPY170Pct00.91220
IRS990ScheduleA/PublicSupportTotal170Amt04113475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0868800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0873136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0916197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0756005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0699337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04113475
IRS990ScheduleA/TotalSupportAmt04548573
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/BookValueAmt03480320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02267162
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05747482
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01319611
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01155979
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-128889
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt034743
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01148268
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01319611
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0211297
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt039954
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01197800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01148268
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014887
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt064419
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01146141
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01197800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051659
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01133609
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt090000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01368499
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033711
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-111179
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt057327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0392930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0450257
IRS990ScheduleD/ExpensesNotReportedAmt01758
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01177757
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0489961
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0489961
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-489059
IRS990ScheduleD/OtherExpensesIncludedAmt01758
IRS990ScheduleD/OtherRevenueAmt01758
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.96232
IRS990ScheduleD/RevenueNotReportedAmt0-487301
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0941036
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/ExplanationTxt1Fundraising Expenses Netted With Revenue

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,085,661
Liabilities
$337,262
Net assets
$6,748,399
Revenue
$941,036
Expenses
$1,177,757
Net income
-$236,721
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
2022Detailed filing. Detailed filing data is available for this year.$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
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