Civic Intelligence

York Public Library Association Inc.

990 • Fiscal year 2024 • EIN 01-0360256

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 18, 2025

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.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.23x

Higher debt load relative to revenue than 59% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$120,547

Higher top officer pay than 46% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

30th percentile

-1.0%

Faster asset growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

4.2%

Faster revenue growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$6,891,770

Down $70,996 (-1.0%) from 2023

Net Assets

Down

$6,647,094

Down $45,211 (-0.7%) from 2023

Liabilities

Down

$244,676

Down $25,785 (-9.5%) from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin11th percentile

Revenue

Up

$1,044,267

Up $42,292 (+4.2%) from 2023

Expenses

Up

$1,304,037

Up $103,463 (+8.6%) from 2023

Net Income

Down

-$259,770

Down $61,171 (-31%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2024

Assets$6,891,770
Liabilities$244,676
Net Assets$6,647,094
Open 2024 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

2024

Revenue$1,044,267
Expenses$1,304,037
Net Income-$259,770
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 18, 2025
Return Version
2023v6.0
Gross Receipts
$1,044,267
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$3,950,368$3,843,425▼ $106,943
Investments in Publicly Traded Securities$2,947,372$2,961,957▲ $14,585
Savings and Temporary Cash Investments$44,915$65,296▲ $20,381
Prepaid Expenses and Deferred Charges$20,111$20,992▲ $881
Cash and Non-Interest-Bearing Accounts-$100-
Total Assets$6,962,766$6,891,770▼ $70,996
Liabilities
Mortgage Notes Payable Secured by Investment Property$244,925$207,446▼ $37,479
Accounts Payable and Accrued Expenses$25,536$37,230▲ $11,694
Total Liabilities$270,461$244,676▼ $25,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,394,155$5,196,371▼ $197,784
Net Assets With Donor Restrictions$1,298,150$1,450,723▲ $152,573
Total Net Assets Fund Balance$6,692,305$6,647,094▼ $45,211
Total Liabilities and Net Assets / Fund Balance$6,962,766$6,891,770▼ $70,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,302,801$2,545,696$5,848,497
Land$493,591-$493,591
Equipment$47,033$371,991$419,024

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,241,671$49,900▲ $105,464$47,844$1,349,191
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
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle SampsonExecutive DirectorFT$99,701$20,846$120,547

Board Members and Trustees

NameTitle
Britton Ryan GaronPresident
Shea AdelsonVice President
Amber HarrisonTrustee
Bill LittlefieldTrustee
Erin McGannTrustee
Janet BlybergTrustee
Marilyn McLaughlinTrustee
Marina MailsTrustee
Steve BurnsTrustee
Will EthridgeTrustee
Mary MarshallSecretary
Steve GendronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$955,129
Program Service Revenue
$8,547
Investment Income
$73,197
Other Revenue
$7,394
All Other Contributions
$92,347
Change in Net Assets
$-259,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,044,267
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$214,559
Total Revenue per Audited Statements
$1,258,826
Total Revenue per Form 990
$1,044,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$827,339
Other Expenses$476,698
Total Fundraising Expense$112,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,728$47,433$61,992$579,153
Depreciation Depletion$126,305$5,614$8,420$140,339
Current Officers, Directors, Trustees, and Key Employees$80,864$8,166$10,672$99,702
Other Employee Benefits$48,784$4,926$6,438$60,148
Occupancy$55,443$1,788$2,384$59,615
Payroll Taxes$45,892$4,634$6,056$56,582
Pension Plan Contributions$25,754$2,601$3,399$31,754
Fees for Services Other$21,629$7,426$1,338$30,393
Office Expenses$19,909$2,147$4,502$26,558
Fees for Services Accounting$9,224$3,167$570$12,961
Interest$9,698$417$313$10,428
Insurance$7,820$978$978$9,776
Other Expenses$2,993$1,734$3$4,730
Total Functional Expenses$1,075,798$115,583$112,656$1,304,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,304,037
Total Expenses per Audited Statements$1,304,037
Total Expenses per Form 990$1,304,037
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 Town personnel with whom Director works with most closely were asked to fill this 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
2025-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Gendron
Formed
1922
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
23
Volunteers
80

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 498 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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
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IRS990/InterestGrp/ProgramServicesAmt09698
IRS990/InterestGrp/TotalAmt010428
IRS990/InvestmentIncomeGrp/ExclusionAmt073197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073197
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02947372
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02961957
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02917687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03950368
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03843425
IRS990/LandBldgEquipCostOrOtherBssAmt06761112
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt072382
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/BOYAmt0244925
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0207446
IRS990/NetAssetsOrFundBalancesBOYAmt06692305
IRS990/NetAssetsOrFundBalancesEOYAmt06647094
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0214559
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05394155
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05196371
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02384
IRS990/OccupancyGrp/ManagementAndGeneralAmt01788
IRS990/OccupancyGrp/ProgramServicesAmt055443
IRS990/OccupancyGrp/TotalAmt059615
IRS990/OfficeExpensesGrp/FundraisingAmt04502
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02147
IRS990/OfficeExpensesGrp/ProgramServicesAmt019909
IRS990/OfficeExpensesGrp/TotalAmt026558
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06438
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04926
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060148
IRS990/OtherExpensesGrp/Desc0Maintenance Contracts
IRS990/OtherExpensesGrp/Desc1Acquisitions
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt04386
IRS990/OtherExpensesGrp/FundraisingAmt1956
IRS990/OtherExpensesGrp/FundraisingAmt2249
IRS990/OtherExpensesGrp/FundraisingAmt33
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31734
IRS990/OtherExpensesGrp/ProgramServicesAmt070920
IRS990/OtherExpensesGrp/ProgramServicesAmt172872
IRS990/OtherExpensesGrp/ProgramServicesAmt27963
IRS990/OtherExpensesGrp/ProgramServicesAmt32993
IRS990/OtherExpensesGrp/TotalAmt099655
IRS990/OtherExpensesGrp/TotalAmt173844
IRS990/OtherExpensesGrp/TotalAmt28399
IRS990/OtherExpensesGrp/TotalAmt34730
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Book Nook
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07394
IRS990/OtherRevenueTotalAmt07394
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0469728
IRS990/OtherSalariesAndWagesGrp/TotalAmt0579153
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06056
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04634
IRS990/PayrollTaxesGrp/ProgramServicesAmt045892
IRS990/PayrollTaxesGrp/TotalAmt056582
IRS990/PensionPlanContributionsGrp/FundraisingAmt03399
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02601
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025754
IRS990/PensionPlanContributionsGrp/TotalAmt031754
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020992
IRS990/PrincipalOfficerNm0Steve Gendron
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519200
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees -
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08547
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0912100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt081759
IRS990/PYOtherExpensesAmt0436457
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08116
IRS990/PYRevenuesLessExpensesAmt0-198600
IRS990/PYSalariesCompEmpBnftPaidAmt0764118
IRS990/PYTotalExpensesAmt01200575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01001975
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-259770
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015941
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0955129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0912100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0868800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0873136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0916197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04525362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090541
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0376412
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92320
IRS990ScheduleA/PublicSupportPY170Pct00.91120
IRS990ScheduleA/PublicSupportTotal170Amt04525362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0955129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0912100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0868800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0873136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0916197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04525362
IRS990ScheduleA/TotalSupportAmt04901774
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03302801
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02545696
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05848497
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01241671
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt049900
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01349191
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105464
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt047844
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01155979
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt056693
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01241671
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069864
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt040865
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01319611
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01155979
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-128889
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt034743
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01148268
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01319611
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0211297
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt039954
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01197800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01148268
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014887
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt064419
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt047033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0371991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0419024
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01304037
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0493591
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0493591
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0214559
IRS990ScheduleD/RevenueNotReportedAmt0214559
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01044267
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/TotalBookValueLandBuildingsAmt03843425
IRS990ScheduleD/TotalExpensesPerForm990Amt01304037
IRS990ScheduleD/TotalRevenuePerForm990Amt01044267

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,891,770
Liabilities
$244,676
Net assets
$6,647,094
Revenue
$1,044,267
Expenses
$1,304,037
Net income
-$259,770
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