Civic Intelligence

Auburn Public Library

990 • Fiscal year 2021 • EIN 01-6000784

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.AUBURNPUBLICLIBRARY.ORG
49 Spring StreetAuburn, ME 04210

(207) 333-6640

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$93,778

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

61st percentile

14%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

28%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$5,986,065

Up $751,860 (+14%) from 2020

Net Assets

Up

$5,846,073

Up $1,193,468 (+26%) from 2020

Liabilities

Down

$139,992

Down $441,608 (-76%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin50th percentile

Revenue

Up

$1,411,644

Up $311,454 (+28%) from 2020

Expenses

Up

$1,237,228

Up $51,625 (+4.4%) from 2020

Net Income

Up

$174,416

Up $259,829 (+304%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,540,835Liabilities 2011: $163,830Net Assets 2011: $4,377,0052011Assets 2012: $4,505,049Liabilities 2012: $157,252Net Assets 2012: $4,347,7972012Assets 2013: $4,610,714Liabilities 2013: $176,120Net Assets 2013: $4,434,5942013Assets 2014: $4,819,905Liabilities 2014: $85,894Net Assets 2014: $4,734,0112014Assets 2015: $4,747,335Liabilities 2015: $99,504Net Assets 2015: $4,647,8312015Assets 2016: $4,980,096Liabilities 2016: $92,518Net Assets 2016: $4,887,5782016Assets 2017: $5,235,674Liabilities 2017: $177,078Net Assets 2017: $5,058,5962017Assets 2018: $5,445,909Liabilities 2018: $822,589Net Assets 2018: $4,623,3202018Assets 2019: $5,318,291Liabilities 2019: $600,654Net Assets 2019: $4,717,6372019Assets 2020: $5,234,205Liabilities 2020: $581,600Net Assets 2020: $4,652,6052020Assets 2021: $5,986,065Liabilities 2021: $139,992Net Assets 2021: $5,846,0732021Assets 2022: $5,713,142Liabilities 2022: $160,880Net Assets 2022: $5,552,2622022Assets 2023: $5,999,106Liabilities 2023: $174,120Net Assets 2023: $5,824,9862023Assets 2024: $6,083,060Liabilities 2024: $165,725Net Assets 2024: $5,917,3352024

Highlighted filing

2021

Assets$5,986,065
Liabilities$139,992
Net Assets$5,846,073
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,134,468Expenses 2011: $1,292,949Net Income 2011: -$158,4812011Expenses 2012: $1,219,5602012Revenue 2013: $1,159,649Expenses 2013: $1,232,018Net Income 2013: -$72,3692013Revenue 2014: $1,324,682Expenses 2014: $1,217,591Net Income 2014: $107,0912014Revenue 2015: $1,164,087Expenses 2015: $1,231,144Net Income 2015: -$67,0572015Revenue 2016: $1,651,286Expenses 2016: $1,338,085Net Income 2016: $313,2012016Revenue 2017: $1,268,688Expenses 2017: $1,285,227Net Income 2017: -$16,5392017Revenue 2018: $1,278,500Expenses 2018: $1,313,775Net Income 2018: -$35,2752018Revenue 2019: $1,220,035Expenses 2019: $1,180,059Net Income 2019: $39,9762019Revenue 2020: $1,100,190Expenses 2020: $1,185,603Net Income 2020: -$85,4132020Revenue 2021: $1,411,644Expenses 2021: $1,237,228Net Income 2021: $174,4162021Revenue 2022: $1,344,748Expenses 2022: $1,345,767Net Income 2022: -$1,0192022Revenue 2023: $1,649,348Expenses 2023: $1,412,987Net Income 2023: $236,3612023Revenue 2024: $1,563,885Expenses 2024: $1,503,153Net Income 2024: $60,7322024

Highlighted filing

2021

Revenue$1,411,644
Expenses$1,237,228
Net Income$174,416
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$1,470,584
Mission and Program Overview

Mission

Auburn public library brings people, resources and ideas together to engage, enlighten and enrich the community. Auburn public library goals are to help customers of all generations learn, grow, and have fun; prepare children to start school ready to learn; foster an organizational and community culture of innovation; promote community workforce and economic development; broaden and strengthen community connections; maintain facilities, resources, and systems; and ensure stable and dependable funding.

Auburn public library brings people, resources and ideas together to engage, enlighten and enrich the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,291,055$3,007,651▲ $716,596
Land, Buildings, and Equipment, Net$1,973,160$1,908,722▼ $64,438
Cash and Non-Interest-Bearing Accounts$624,543$688,826▲ $64,283
Savings and Temporary Cash Investments$110,865$306,705▲ $195,840
Accounts Receivable$106,966$29,574▼ $77,392
Prepaid Expenses and Deferred Charges$16,306$22,844▲ $6,538
Intangible Assets$8,799$7,391▼ $1,408
Inventories for Sale or Use$187$187→ $0
Total Assets$5,234,205$5,986,065▲ $751,860
Other Assets Total$102,324$14,165▼ $88,159
Liabilities
Other Liabilities$435,617$0▼ $435,617
Accounts Payable and Accrued Expenses$145,983$139,992▼ $5,991
Total Liabilities$581,600$139,992▼ $441,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,232,916$4,067,036▲ $834,120
Net Assets With Donor Restrictions$1,419,689$1,779,037▲ $359,348
Total Net Assets Fund Balance$4,652,605$5,846,073▲ $1,193,468
Total Liabilities and Net Assets / Fund Balance$5,234,205$5,986,065▲ $751,860

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,143$476,428-
Leasehold Improvements$1,893,579$1,172,795-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,291,055$6,985▲ $824,806$95,250$3,007,651
2019$2,357,585$4,080▲ $36,120$88,510$2,291,055
2018$2,297,348$88,071▲ $110,692$120,455$2,357,585
2017$2,196,388$22,450▲ $177,482$81,100$2,297,348
2016$1,961,616$67,865▲ $262,499$79,276$2,196,388
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Margaret Anthoine NeyLibrary DirectorFT$73,764$20,014$93,778

Board Members and Trustees

NameTitle
Patricia GautierPresident
Lisa CesareVice President
Dana StaplesTrustee
Daniel HargreavesTrustee
Heidi MccurdyTrustee
Katie BossTrustee
Nicole RancourtTrustee
Susan WeissTrustee
Liza DimitriSecretary
Michael S MalloyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,244,285
Program Service Revenue
$46,530
Investment Income
$126,685
Other Revenue
$-5,856
All Other Contributions
$45,052
Change in Net Assets
$174,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,411,644
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$682,388
Total Revenue per Audited Statements
$2,094,032
Total Revenue per Form 990
$1,411,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$819,852
Other Expenses$417,376
Total Fundraising Expense$43,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,474$11,763$12,485$506,722
Other Employee Benefits$131,711$17,845$7,634$157,190
Occupancy$136,258$4,458-$140,716
Depreciation Depletion$76,264$2,458-$78,722
Current Officers, Directors, Trustees, and Key Employees-$59,011$14,753$73,764
Payroll Taxes$38,891$5,718$2,201$46,810
Pension Plan Contributions$28,270$5,677$1,419$35,366
Information Technology$28,088--$28,088
Office Expenses$16,947$10,408-$27,355
Fees for Services Accounting-$16,701-$16,701
Other Expenses$114,539-$4,835$4,835
Conferences and Meetings$4,182--$4,182
Insurance$2,238--$2,238
Total Functional Expenses$1,059,862$134,039$43,327$1,237,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,243,083
Expenses per Audited Statements$1,237,228
Total Expenses per Form 990$1,237,228
Expenses Not Reported on Form 990$5,855
Expenses Not Reported on Financial Statements$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
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The organization's corporators elect the board of directors.”

Form 990, Part VI, Section A, Line 7B

“The organization's corporators elect the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The library director and the board president reviewed the completed form 990 before its filing.”

Form 990, Part VI, Section B, Line 12C

“Monitoring and enforcement of policies is carried out continually by the library director and through monthly board of trustees meetings.”

Form 990, Part VI, Section C, Line 18

“The library's form 990 is available upon request and also available at guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Form 990 part vi, section a line 11: the library director reviews the form 990 with the president of the board of trustees before the form is signed and mailed. Form 990 part 6 section c line 19: the organization's governing documents, conflict of interest policy and financial statements, are available upon request at the organization's location. The organization's form 990 is available upon request and on guidestar.org website.”

Filing and Contact Details

Filer

Filer Name
Auburn Public Library
EIN
01-6000784
Phone
2073336640
Address
49 SPRING STREET, AUBURN, ME 04210

Signing Officer

Name
Patricia Gautier
Title
President
Phone
2073336640
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Gautier
Formed
1890
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
37

Preparer

Firm
AUSTIN ASSOCIATES PA CPA'S
Address
PO BOX 3400, AUBURN, ME 04212-3400
Preparer
Claire Thompson CPA
Phone
2077839111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment for pension & opeb liabilities 347,391.”

FORM 990, PART XII, LINE 2C:

“The board of trustees reviews the audited financial statements.”

Financial Statement Notes

PART V, LINE 4:

“Permanent funds restricted per donor stipulation. Other board designated funds will be used for various library programs and upkeep and replacement of physical plant and equipment.”

PART X, LINE 2:

“The library does not believe it has done anything during the past year that would jeopardize its tax-exempt status at either the state or federal level.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 5,856. Rounding 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 5,856. Rounding -1.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10LIBRARY DIRECTOR
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0187
IRS990/InvestmentIncomeGrp/ExclusionAmt011936
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011936
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02291055
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03007651
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01649223
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01973160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01908722
IRS990/LandBldgEquipCostOrOtherBssAmt03557945
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt053084
IRS990/LessRentalExpensesGrp/RealAmt05856
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AUBURN PUBLIC LIBRARY BRINGS PEOPLE, RESOURCES AND IDEAS TOGETHER TO ENGAGE, ENLIGHTEN AND ENRICH THE COMMUNITY. AUBURN PUBLIC LIBRARY GOALS ARE TO HELP CUSTOMERS OF ALL GENERATIONS LEARN, GROW, AND HAVE FUN; PREPARE CHILDREN TO START SCHOOL READY TO LEARN; FOSTER AN ORGANIZATIONAL AND COMMUNITY CULTURE OF INNOVATION; PROMOTE COMMUNITY WORKFORCE AND ECONOMIC DEVELOPMENT; BROADEN AND STRENGTHEN COMMUNITY CONNECTIONS; MAINTAIN FACILITIES, RESOURCES, AND SYSTEMS; AND ENSURE STABLE AND DEPENDABLE FUNDING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04652605
IRS990/NetAssetsOrFundBalancesEOYAmt05846073
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0114749
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0114749
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-5856
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-5856
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0676531
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03232916
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04067036
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04458
IRS990/OccupancyGrp/ProgramServicesAmt0136258
IRS990/OccupancyGrp/TotalAmt0140716
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010408
IRS990/OfficeExpensesGrp/ProgramServicesAmt016947
IRS990/OfficeExpensesGrp/TotalAmt027355
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102324
IRS990/OtherAssetsTotalGrp/EOYAmt014165
IRS990/OtherChangesInNetAssetsAmt0347391
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07634
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017845
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157190
IRS990/OtherExpensesGrp/Desc0BOOKS & OTHER LIBRARY M
IRS990/OtherExpensesGrp/Desc1ANNUAL FUND PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt04835
IRS990/OtherExpensesGrp/ProgramServicesAmt0114539
IRS990/OtherExpensesGrp/TotalAmt0114539
IRS990/OtherExpensesGrp/TotalAmt14835
IRS990/OtherLiabilitiesGrp/BOYAmt0435617
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0482474
IRS990/OtherSalariesAndWagesGrp/TotalAmt0506722
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02201
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05718
IRS990/PayrollTaxesGrp/ProgramServicesAmt038891
IRS990/PayrollTaxesGrp/TotalAmt046810
IRS990/PensionPlanContributionsGrp/FundraisingAmt01419
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05677
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028270
IRS990/PensionPlanContributionsGrp/TotalAmt035366
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022844
IRS990/PrincipalOfficerNm0PATRICIA GAUTIER
IRS990/PriorPeriodAdjustmentsAmt0-4870
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES AND FINES
IRS990/ProgramServiceRevenueGrp/Desc1MEDIA RENTALS AND SALE
IRS990/ProgramServiceRevenueGrp/Desc2GIFT CART SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2356
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01038604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0725
IRS990/PYOtherExpensesAmt0395702
IRS990/PYOtherRevenueAmt04175
IRS990/PYProgramServiceRevenueAmt056686
IRS990/PYRevenuesLessExpensesAmt0-85413
IRS990/PYSalariesCompEmpBnftPaidAmt0789901
IRS990/PYTotalExpensesAmt01185603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01100190
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0174416
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-5856
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046530
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01244285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01038604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01075254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01069614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01108416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05536173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0120829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083499
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0409753
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0337758
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93110
IRS990ScheduleA/PublicSupportPY170Pct00.94010
IRS990ScheduleA/PublicSupportTotal170Amt05536173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01244285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01038604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01075254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01069614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01108416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05536173
IRS990ScheduleA/TotalSupportAmt05945926
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/BoardDesignatedBalanceEOYPct00.51000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt019945
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02291055
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06985
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03007651
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0824806
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt095250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt018220
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02357585
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02291055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt088510
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt018071
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02297348
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt088071
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02357585
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110692
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0120455
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt017872
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02196388
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt022450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02297348
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0177482
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt081100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt016316
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01961616
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt067865
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02196388
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0262499
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt079276
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt015143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0476428
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0491571
IRS990ScheduleD/ExpensesNotReportedAmt05855
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01237228
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01893579
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01172795
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03066374
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0676531
IRS990ScheduleD/OtherExpensesIncludedAmt05855
IRS990ScheduleD/OtherRevenueAmt05857
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.49000
IRS990ScheduleD/RevenueNotReportedAmt0682388
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01411644
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERMANENT FUNDS RESTRICTED PER DONOR STIPULATION. OTHER BOARD DESIGNATED FUNDS WILL BE USED FOR VARIOUS LIBRARY PROGRAMS AND UPKEEP AND REPLACEMENT OF PHYSICAL PLANT AND EQUIPMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY DOES NOT BELIEVE IT HAS DONE ANYTHING DURING THE PAST YEAR THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AT EITHER THE STATE OR FEDERAL LEVEL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE 5,856. ROUNDING 1.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,986,065
Liabilities
$139,992
Net assets
$5,846,073
Revenue
$1,411,644
Expenses
$1,237,228
Net income
$174,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.17$5.92$1.56$1.50$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.00$0.17$5.82$1.65$1.41$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.71$0.16$5.55$1.34$1.35$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.99$0.14$5.85$1.41$1.24$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.58$4.65$1.10$1.19$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.32$0.60$4.72$1.22$1.18$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.82$4.62$1.28$1.31$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.18$5.06$1.27$1.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.98$0.09$4.89$1.65$1.34$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.75$0.10$4.65$1.16$1.23$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.82$0.09$4.73$1.32$1.22$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.18$4.43$1.16$1.23$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.16$4.35$1.22
2011Summary only. Only limited summary data is available for this year.$4.54$0.16$4.38$1.13$1.29$0.16
Peer Organizations

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