Civic Intelligence

Auburn Public Library

990 • Fiscal year 2022 • EIN 01-6000784

Jul 01, 2021 to Jun 30, 2022 • Filed on May 04, 2023

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

(207) 782-3191

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

32nd percentile

-0.1%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

37th percentile

$94,994

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

31st percentile

-4.6%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

33rd percentile

-4.7%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$5,713,142

Down $272,923 (-4.6%) from 2021

Net Assets

Down

$5,552,262

Down $293,811 (-5.0%) from 2021

Liabilities

Up

$160,880

Up $20,888 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin32nd percentile

Revenue

Down

$1,344,748

Down $66,896 (-4.7%) from 2021

Expenses

Up

$1,345,767

Up $108,539 (+8.8%) from 2021

Net Income

Down

-$1,019

Down $175,435 (-101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $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

2022

Assets$5,713,142
Liabilities$160,880
Net Assets$5,552,262
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$1,344,748
Expenses$1,345,767
Net Income-$1,019
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 4, 2023
Return Version
2021v4.2
Gross Receipts
$1,402,480
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$3,007,651$2,650,838▼ $356,813
Land, Buildings, and Equipment, Net$1,908,722$1,826,759▼ $81,963
Cash and Non-Interest-Bearing Accounts$688,826$776,734▲ $87,908
Savings and Temporary Cash Investments$306,705$317,471▲ $10,766
Prepaid Expenses and Deferred Charges$22,844$24,164▲ $1,320
Accounts Receivable$29,574$16,770▼ $12,804
Intangible Assets$7,391$5,983▼ $1,408
Inventories for Sale or Use$187$187→ $0
Total Assets$5,986,065$5,713,142▼ $272,923
Other Assets Total$14,165$94,236▲ $80,071
Liabilities
Accounts Payable and Accrued Expenses$139,992$160,880▲ $20,888
Total Liabilities$139,992$160,880▲ $20,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,067,036$3,851,237▼ $215,799
Net Assets With Donor Restrictions$1,779,037$1,701,025▼ $78,012
Total Net Assets Fund Balance$5,846,073$5,552,262▼ $293,811
Total Liabilities and Net Assets / Fund Balance$5,986,065$5,713,142▼ $272,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,663$479,908-
Leasehold Improvements$1,815,096$1,251,278-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,007,651$2,470▼ $235,004$100,940$2,650,838
2020$2,291,055$6,985▲ $824,806$92,250$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
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Margaret Anthoine NeyLibrary DirectorFT$73,727$21,267$94,994

Board Members and Trustees

NameTitle
Patricia GautierPresident
Lisa CesareVice President
Dana StaplesTrustee
Heidi MccurdyTrustee
Nina RancourtTrustee
Peggy DebloisTrustee
Ralph HarderTrustee
Sharon BergeronTrustee
Lisa DimitriSecretary
Michael S MalloyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,184,757
Program Service Revenue
$45,795
Investment Income
$118,360
Other Revenue
$-4,164
All Other Contributions
$132,594
Change in Net Assets
$-1,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,351,162
Revenue Not Reported on Financial Statements
$-6,414
Revenue Not Reported on Form 990
$-387,523
Other Revenue Adjustments
$-6,414
Total Revenue per Audited Statements
$963,639
Total Revenue per Form 990
$1,344,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$862,905
Other Expenses$482,862
Total Fundraising Expense$69,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,792$23,457$33,517$541,766
Other Employee Benefits$129,824$20,408$14,046$164,278
Occupancy$152,833$5,053-$157,886
Depreciation Depletion$78,421$2,528-$80,949
Current Officers, Directors, Trustees, and Key Employees-$58,982$14,745$73,727
Payroll Taxes$38,058$6,472$3,789$48,319
Office Expenses$31,821$13,581-$45,402
Pension Plan Contributions$26,992$6,258$1,565$34,815
Information Technology$33,757--$33,757
Fees for Services Accounting-$18,728-$18,728
Conferences and Meetings$4,230--$4,230
Insurance$1,841--$1,841
Other Expenses$138,647-$1,422$1,422
Total Functional Expenses$1,121,216$155,467$69,084$1,345,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,352,182
Expenses per Audited Statements$1,345,767
Total Expenses per Form 990$1,345,767
Expenses Not Reported on Form 990$6,415
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
2077823191
Address
49 SPRING STREET, AUBURN, ME 04210

Signing Officer

Name
Patricia Gautier
Title
President
Phone
2077823191
Signed
2023-05-04
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
25
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 XII, LINE 2C:

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

FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:

“Prior period adjustment for beneficial interest in trusts held by others: 94,732”

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 federal or state level.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSE -6,414.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 6,414. Rounding 1.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/IntangibleAssetsGrp/BOYAmt07391
IRS990/IntangibleAssetsGrp/EOYAmt05983
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0187
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0187
IRS990/InvestmentIncomeGrp/ExclusionAmt011990
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011990
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03007651
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02650838
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01731186
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01908722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01826759
IRS990/LandBldgEquipCostOrOtherBssAmt03557945
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt051318
IRS990/LessRentalExpensesGrp/RealAmt06414
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/NetAssetsOrFundBalancesBOYAmt05846073
IRS990/NetAssetsOrFundBalancesEOYAmt05552262
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0106370
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0106370
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-4164
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4164
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-387523
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04067036
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03851237
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05053
IRS990/OccupancyGrp/ProgramServicesAmt0152833
IRS990/OccupancyGrp/TotalAmt0157886
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013581
IRS990/OfficeExpensesGrp/ProgramServicesAmt031821
IRS990/OfficeExpensesGrp/TotalAmt045402
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014165
IRS990/OtherAssetsTotalGrp/EOYAmt094236
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014046
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164278
IRS990/OtherExpensesGrp/Desc0BOOKS & OTHER LIBRARY M
IRS990/OtherExpensesGrp/Desc1ANNUAL FUND PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt01422
IRS990/OtherExpensesGrp/ProgramServicesAmt0138647
IRS990/OtherExpensesGrp/TotalAmt0138647
IRS990/OtherExpensesGrp/TotalAmt11422
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0484792
IRS990/OtherSalariesAndWagesGrp/TotalAmt0541766
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03789
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06472
IRS990/PayrollTaxesGrp/ProgramServicesAmt038058
IRS990/PayrollTaxesGrp/TotalAmt048319
IRS990/PensionPlanContributionsGrp/FundraisingAmt01565
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06258
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026992
IRS990/PensionPlanContributionsGrp/TotalAmt034815
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024164
IRS990/PrincipalOfficerNm0PATRICIA GAUTIER
IRS990/PriorPeriodAdjustmentsAmt094731
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/RelatedOrExemptFuncIncomeAmt031808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21087
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01244285
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0126685
IRS990/PYOtherExpensesAmt0417376
IRS990/PYOtherRevenueAmt0-5856
IRS990/PYProgramServiceRevenueAmt046530
IRS990/PYRevenuesLessExpensesAmt0174416
IRS990/PYSalariesCompEmpBnftPaidAmt0819852
IRS990/PYTotalExpensesAmt01237228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01411644
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1019
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-4164
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045795
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0306705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01184757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01244285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01038604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01075254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01069614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05612514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0440450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92720
IRS990ScheduleA/PublicSupportPY170Pct00.93110
IRS990ScheduleA/PublicSupportTotal170Amt05612514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01184757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01244285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01038604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01075254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01069614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05612514
IRS990ScheduleA/TotalSupportAmt06052964
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/CYEndwmtFundGrp/AdministrativeExpensesAmt023339
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03007651
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02470
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02650838
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-235004
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0100940
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt019945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02291055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06985
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03007651
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0824806
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt092250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt018220
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02357585
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02291055
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036120
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt088510
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt018071
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02297348
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt088071
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02357585
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110692
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0120455
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt017872
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02196388
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt022450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02297348
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0177482
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt081100
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0479908
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0491571
IRS990ScheduleD/ExpensesNotReportedAmt06415
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01345767
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01815096
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01251278
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03066374
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-387523
IRS990ScheduleD/OtherExpensesIncludedAmt06415
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6414
IRS990ScheduleD/RevenueNotReportedAmt0-387523
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6414
IRS990ScheduleD/RevenueSubtotalAmt01351162
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 FEDERAL OR STATE LEVEL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE -6,414.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSE 6,414. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,713,142
Liabilities
$160,880
Net assets
$5,552,262
Revenue
$1,344,748
Expenses
$1,345,767
Net income
-$1,019
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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