Civic Intelligence

York Public Library Association Inc.

990 • Fiscal year 2023 • EIN 01-0360256

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 26, 2024

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

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.27x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$118,197

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

26th percentile

-1.7%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

6.5%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$6,962,766

Down $122,895 (-1.7%) from 2022

Net Assets

Down

$6,692,305

Down $56,094 (-0.8%) from 2022

Liabilities

Down

$270,461

Down $66,801 (-20%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin15th percentile

Revenue

Up

$1,001,975

Up $60,939 (+6.5%) from 2022

Expenses

Up

$1,200,574

Up $22,817 (+1.9%) from 2022

Net Income

Up

-$198,599

Up $38,122 (+16%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2023

Assets$6,962,766
Liabilities$270,461
Net Assets$6,692,305
Open 2023 Filing

Operations Trend

Revenue Growth50th 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

2023

Revenue$1,001,975
Expenses$1,200,574
Net Income-$198,599
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 26, 2024
Return Version
2022v5.0
Gross Receipts
$1,001,975
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$4,027,608$3,950,368▼ $77,240
Investments in Publicly Traded Securities$2,982,732$2,947,372▼ $35,360
Savings and Temporary Cash Investments$59,557$44,915▼ $14,642
Prepaid Expenses and Deferred Charges$15,764$20,111▲ $4,347
Total Assets$7,085,661$6,962,766▼ $122,895
Liabilities
Mortgage Notes Payable Secured by Investment Property$280,762$244,925▼ $35,837
Accounts Payable and Accrued Expenses$56,500$25,536▼ $30,964
Total Liabilities$337,262$270,461▼ $66,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,505,698$5,394,155▼ $111,543
Net Assets With Donor Restrictions$1,242,701$1,298,150▲ $55,449
Total Net Assets Fund Balance$6,748,399$6,692,305▼ $56,094
Total Liabilities and Net Assets / Fund Balance$7,085,661$6,962,766▼ $122,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,423,587$2,390,513$5,814,100
Land$493,591-$493,591
Equipment$33,190$395,589$428,779

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,155,979$56,693▲ $69,864$40,865$1,241,671
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
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle SampsonExecutive DirectorFT$97,549$20,648$118,197

Board Members and Trustees

NameTitle
Britton Ryan GaronPresident
Shea AdelsonVice President
Barbara ChaseTrustee
Julie SteadmanTrustee
Marina MailsTrustee
Mary BehnkeTrustee
Nancy GarrickTrustee
Steve BurnsTrustee
Will EthridgeTrustee
Mary MarshallSecretary
Steve GendronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$905,356
Program Service Revenue
$8,116
Investment Income
$81,758
Other Revenue
$6,745
All Other Contributions
$75,980
Change in Net Assets
$-198,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,001,975
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$142,505
Total Revenue per Audited Statements
$1,144,480
Total Revenue per Form 990
$1,001,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$764,118
Other Expenses$436,456
Total Fundraising Expense$114,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$455,553$33,086$37,726$526,365
Depreciation Depletion$122,225$5,432$8,148$135,805
Current Officers, Directors, Trustees, and Key Employees$65,837$22,766$9,845$98,448
Occupancy$55,869$1,810$2,345$60,024
Other Employee Benefits$48,033$2,831$6,846$57,710
Payroll Taxes$11,647$2,389$38,298$52,334
Pension Plan Contributions$25,654$1,327$2,280$29,261
Fees for Services Other$10,388$14,925$840$26,153
Office Expenses$19,030$1,246$3,017$23,293
Interest$11,037$483$550$12,070
Insurance$8,753$790$790$10,333
Fees for Services Accounting-$8,559-$8,559
Other Expenses$2,087$1,160$2$3,249
Total Functional Expenses$987,167$98,833$114,574$1,200,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,200,574
Total Expenses per Audited Statements$1,200,574
Total Expenses per Form 990$1,200,574
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
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 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

“360 review by way of online survey/questionnaire. Direct reports and Board members with whom the Director works most closely were asked to fill out the form anonymously. Results were collated into a report. Director was presented with the findings at a meeting with the Executive Board.”

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
Steve Gendron
Title
Treasurer
Phone
2073632818
Signed
2024-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Gendron
Formed
1922
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
23
Volunteers
100

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 507 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 is committed to enriching lives, inspiring minds, and creating community. The library serves residents of the Yorks as well as a large summer population each year in providing access to both digital and print materials, meeting rooms, a range of services, and a wealth of educational, recreational, and cultural programs. As a member of the Minerva consortium of 60+ libraries across the state, cardholders have access to hundreds of thousands of items and an array of online subscription databases. Access is free to all - regardless of age, race, religion, socio-economic background, immigration status, gender expression, or ability.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03950368
IRS990/LandBldgEquipCostOrOtherBssAmt06736470
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt082867
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/BOYAmt0280762
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0244925
IRS990/NetAssetsOrFundBalancesBOYAmt06748399
IRS990/NetAssetsOrFundBalancesEOYAmt06692305
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0142505
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05505698
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05394155
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02345
IRS990/OccupancyGrp/ManagementAndGeneralAmt01810
IRS990/OccupancyGrp/ProgramServicesAmt055869
IRS990/OccupancyGrp/TotalAmt060024
IRS990/OfficeExpensesGrp/FundraisingAmt03017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01246
IRS990/OfficeExpensesGrp/ProgramServicesAmt019030
IRS990/OfficeExpensesGrp/TotalAmt023293
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06846
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02831
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057710
IRS990/OtherExpensesGrp/Desc0Maintenance Contracts
IRS990/OtherExpensesGrp/Desc1Acquisitions
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt02120
IRS990/OtherExpensesGrp/FundraisingAmt11507
IRS990/OtherExpensesGrp/FundraisingAmt2260
IRS990/OtherExpensesGrp/FundraisingAmt32
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31160
IRS990/OtherExpensesGrp/ProgramServicesAmt071846
IRS990/OtherExpensesGrp/ProgramServicesAmt172756
IRS990/OtherExpensesGrp/ProgramServicesAmt26452
IRS990/OtherExpensesGrp/ProgramServicesAmt32087
IRS990/OtherExpensesGrp/TotalAmt075796
IRS990/OtherExpensesGrp/TotalAmt174263
IRS990/OtherExpensesGrp/TotalAmt26911
IRS990/OtherExpensesGrp/TotalAmt33249
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Book Nook
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06745
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06745
IRS990/OtherRevenueTotalAmt06745
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037726
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0455553
IRS990/OtherSalariesAndWagesGrp/TotalAmt0526365
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt038298
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02389
IRS990/PayrollTaxesGrp/ProgramServicesAmt011647
IRS990/PayrollTaxesGrp/TotalAmt052334
IRS990/PensionPlanContributionsGrp/FundraisingAmt02280
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01327
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025654
IRS990/PensionPlanContributionsGrp/TotalAmt029261
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020111
IRS990/PrincipalOfficerNm0Steven Gendron
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519200
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees -
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08116
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0868800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068461
IRS990/PYOtherExpensesAmt0472747
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05533
IRS990/PYRevenuesLessExpensesAmt0-236721
IRS990/PYSalariesCompEmpBnftPaidAmt0706768
IRS990/PYTotalExpensesAmt01179515
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0942794
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-198599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014861
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0912100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0868800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0873136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0916197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0756005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04326238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118424
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0421639
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91120
IRS990ScheduleA/PublicSupportPY170Pct00.90430
IRS990ScheduleA/PublicSupportTotal170Amt04326238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0912100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0868800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0873136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0916197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0756005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04326238
IRS990ScheduleA/TotalSupportAmt04747877
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/BookValueAmt03423587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02390513
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05814100
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01155979
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt056693
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01241671
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt069864
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt040865
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01319611
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01155979
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-128889
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt034743
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01148268
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01319611
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0211297
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt039954
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01197800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01148268
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014887
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt064419
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01146141
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01197800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051659
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt033190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0395589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0428779
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01200574
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0493591
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0493591
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0142505
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.94157
IRS990ScheduleD/RevenueNotReportedAmt0142505
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01001975
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
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses Netted With Revenue
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,962,766
Liabilities
$270,461
Net assets
$6,692,305
Revenue
$1,001,975
Expenses
$1,200,574
Net income
-$198,599
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
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