Civic Intelligence

Naples Public Library

990 • Fiscal year 2020 • EIN 01-6015247

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 04, 2021

Organization ProfileN/A
PO Box 1717Naples, ME 04055

(207) 693-6841

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

39th percentile

1.9%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,115,625

Up $39,120 (+1.9%) from 2019

Net Assets

Up

$2,115,625

Up $39,120 (+1.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin73rd percentile

Revenue

Up

$208,486

Up $48,068 (+30%) from 2019

Expenses

Up

$165,623

Up $2,381 (+1.5%) from 2019

Net Income

Up

$42,863

Up $45,687 (+1618%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,889,469Liabilities 2011: $0Net Assets 2011: $1,889,4692011Assets 2012: $1,853,145Liabilities 2012: $0Net Assets 2012: $1,853,1452012Assets 2013: $1,916,899Liabilities 2013: $1Net Assets 2013: $1,916,8982013Assets 2014: $2,054,327Liabilities 2014: $0Net Assets 2014: $2,054,3272014Assets 2015: $2,004,639Liabilities 2015: $0Net Assets 2015: $2,004,6392015Assets 2016: $1,904,785Liabilities 2016: $0Net Assets 2016: $1,904,7852016Assets 2017: $1,968,070Liabilities 2017: $0Net Assets 2017: $1,968,0702017Assets 2018: $2,032,357Liabilities 2018: $0Net Assets 2018: $2,032,3572018Assets 2019: $2,076,505Liabilities 2019: $0Net Assets 2019: $2,076,5052019Assets 2020: $2,115,625Liabilities 2020: $0Net Assets 2020: $2,115,6252020Assets 2021: $2,389,972Liabilities 2021: $0Net Assets 2021: $2,389,9722021Assets 2022: $2,234,633Liabilities 2022: $325Net Assets 2022: $2,234,3082022Assets 2023: $2,291,052Liabilities 2023: $1Net Assets 2023: $2,291,0512023Assets 2024: $2,467,661Liabilities 2024: $1,358Net Assets 2024: $2,466,3032024Assets 2025: $2,644,633Liabilities 2025: $1,976Net Assets 2025: $2,642,6572025

Highlighted filing

2020

Assets$2,115,625
Liabilities$0
Net Assets$2,115,625
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $152,220Expenses 2011: $152,741Net Income 2011: -$5212011Revenue 2012: $130,860Expenses 2012: $167,184Net Income 2012: -$36,3242012Revenue 2013: $230,595Expenses 2013: $166,842Net Income 2013: $63,7532013Revenue 2014: $325,074Expenses 2014: $187,645Net Income 2014: $137,4292014Revenue 2015: $252,492Expenses 2015: $190,619Net Income 2015: $61,8732015Revenue 2016: $135,252Expenses 2016: $152,914Net Income 2016: -$17,6622016Revenue 2017: $161,318Expenses 2017: $158,256Net Income 2017: $3,0622017Revenue 2018: $177,651Expenses 2018: $166,503Net Income 2018: $11,1482018Revenue 2019: $160,418Expenses 2019: $163,242Net Income 2019: -$2,8242019Revenue 2020: $208,486Expenses 2020: $165,623Net Income 2020: $42,8632020Revenue 2021: $214,367Expenses 2021: $161,799Net Income 2021: $52,5682021Revenue 2022: $221,511Expenses 2022: $185,473Net Income 2022: $36,0382022Revenue 2023: $173,773Expenses 2023: $178,093Net Income 2023: -$4,3202023Revenue 2024: $261,614Expenses 2024: $193,086Net Income 2024: $68,5282024Revenue 2025: $314,125Expenses 2025: $199,793Net Income 2025: $114,3322025

Highlighted filing

2020

Revenue$208,486
Expenses$165,623
Net Income$42,863
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 4, 2021
Return Version
2019v5.0
Gross Receipts
$630,009
Mission and Program Overview

Mission

Maintain and operate a free public library for the population of naples, maine and environs and for the use of other persons who may be in the area on a temporary or seasonal basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,312,019$1,344,769▲ $32,750
Land, Buildings, and Equipment, Net$750,000$750,000→ $0
Cash and Non-Interest-Bearing Accounts$14,486$20,856▲ $6,370
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,076,505$2,115,625▲ $39,120
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,076,505$2,115,625▲ $39,120
Total Net Assets Fund Balance$2,076,505$2,115,625▲ $39,120
Total Liabilities and Net Assets / Fund Balance$2,076,505$2,115,625▲ $39,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$650,000-$650,000
Land$100,000-$100,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,312,019-▲ $92,298$50,000$1,344,769
2018$1,276,012-▲ $95,384$50,000$1,312,019
2017$1,215,833-▲ $117,421$48,000$1,276,012
2016$1,148,939-▲ $123,761$48,000$1,215,833
2015$1,250,217-▼ $45,228$48,000$1,148,939
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
John BaldwinPresident
Jane FreedmanVice President
Brian ScullyTrustee
Chris MerrillTrustee
Cynthia GrimmTrustee
Carole TubbsSecretary
George KlauberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,045
Program Service Revenue
$2,814
Investment Income
$96,053
Other Revenue
$12,574
All Other Contributions
$15,045
Change in Net Assets
$42,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,530
Other Expenses$75,093
Total Fundraising Expense$2,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,687$6,728$1,682$84,097
Occupancy$25,393$2,257$564$28,214
Fees for Service Investment Mgmnt Fees-$9,548-$9,548
Insurance$6,938$617$154$7,709
Payroll Taxes$5,790$514$129$6,433
Office Expenses$2,423$215$54$2,692
Other Expenses$1,385$123$31$1,539
Information Technology$1,160$103$26$1,289
All Other Expenses$1,078$96$24$1,198
Fees for Services Accounting$878$78$19$975
Fees for Services Other$626$55$14$695
Total Functional Expenses$142,415$20,476$2,732$165,623
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,671
Fundraising Direct Expenses$97
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Current practice for committees of the board does not require written reports of meetings or actions taken. The actions taken by all committees is limited by the budget available to that committee. The board does require verbal reports from all committees with actions to report at each monthly meeting of the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A complete copy of this form and all incorporated schedules was provided for each member of the board and the library director a week or more in advance of mailing to the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Minutes of board meetings (normally monthly) are promptly published by the secretary and distributed broadly. Copies are maintained in the open for easy public access in the library. Monthly, quarterly, and annual financial reports are published by the treasurer and made similarly available to anyone on request.”

Filing and Contact Details

Filer

Filer Name
Naples Public Library
EIN
01-6015247
Phone
2076936841
Address
PO BOX 1717, NAPLES, ME 04055

Signing Officer

Name
George Klauber
Title
Treasurer
Signed
2021-06-04
Discuss with paid preparer
Yes

Organization Details

Formed
1907
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
20

Preparer

Firm
Jones & Matthews PA
Address
472 Portland Rd Ste 201, Bridgton, ME 04009
Preparer
Bruce Jones
Phone
2076473668
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: provide free public interest and educational programs.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Provide support for the library.”

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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/OfficeExpensesGrp/FundraisingAmt054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0215
IRS990/OfficeExpensesGrp/ProgramServicesAmt02423
IRS990/OfficeExpensesGrp/TotalAmt02692
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PROGRAMS
IRS990/OtherExpensesGrp/Desc3ANNUAL APPEALS
IRS990/OtherExpensesGrp/FundraisingAmt035
IRS990/OtherExpensesGrp/FundraisingAmt131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1123
IRS990/OtherExpensesGrp/ProgramServicesAmt017822
IRS990/OtherExpensesGrp/ProgramServicesAmt11591
IRS990/OtherExpensesGrp/ProgramServicesAmt21644
IRS990/OtherExpensesGrp/ProgramServicesAmt31385
IRS990/OtherExpensesGrp/TotalAmt017822
IRS990/OtherExpensesGrp/TotalAmt11768
IRS990/OtherExpensesGrp/TotalAmt21644
IRS990/OtherExpensesGrp/TotalAmt31539
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075687
IRS990/OtherSalariesAndWagesGrp/TotalAmt084097
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0129
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0514
IRS990/PayrollTaxesGrp/ProgramServicesAmt05790
IRS990/PayrollTaxesGrp/TotalAmt06433
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BEVERAGES
IRS990/ProgramServiceRevenueGrp/Desc1COPIES
IRS990/ProgramServiceRevenueGrp/Desc2LOST/DAMAGED BOOK CHARGE
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31226
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTAIN BUILDING STRUCTURE AND EQUIPMENT INCLUDING PUBLIC ACCESS COMPUTER NETWORK.PROVIDE FREE WIRED AND WIRELESS PUBLIC ACCESS TO THE INTERNET.PROVIDE NECESSARY UTILITIES TO HEAT/COOL AND LIGHT THE BUILDING AND ENVIRONS.PROVIDE SAFE MEETING ENVIRONMENT FOR FREE COMMUNITY USE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025393
IRS990/ProgSrvcAccomActy3Grp/Desc0PURCHASE AND ACCEPT AS GIFTS BOOKS, AND MEDIA FOR FREE LOAN TO THE PUBLIC.ORGANIZE, SHELVE, AND PROTECT OVER 44,000 ITEMS FOR PUBLIC DISPLAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017822
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097297
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048421
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069448
IRS990/PYOtherRevenueAmt010187
IRS990/PYProgramServiceRevenueAmt04513
IRS990/PYRevenuesLessExpensesAmt0-2824
IRS990/PYSalariesCompEmpBnftPaidAmt093794
IRS990/PYTotalExpensesAmt0163242
IRS990/PYTotalRevenueAmt0160418
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042863
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0470352
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036971
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0309275
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55140
IRS990ScheduleA/PublicSupportPY170Pct00.60140
IRS990ScheduleA/PublicSupportTotal170Amt0470352
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0470352
IRS990ScheduleA/TotalSupportAmt0853004
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0650000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0650000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09548
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01312019
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01344769
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt092298
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09377
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01276012
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01312019
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt095384
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09242
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01215833
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01276012
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0117421
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt048000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08867
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01148939
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01215833
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123761
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt048000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01250217
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01148939
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-45228
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt048000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Provide support for the library.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0750000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MARK CLEMENT

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,115,625
Liabilities
$0
Net assets
$2,115,625
Revenue
$208,486
Expenses
$165,623
Net income
$42,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$0.31$0.20$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.26$0.19$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.17$0.18$0.00
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.23$0.00$2.23$0.22$0.19$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.21$0.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.21$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.16$0.16$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.18$0.17$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.16$0.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.14$0.15$0.02
2015Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$0.25$0.19$0.06
2014Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$0.33$0.19$0.14
2013Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$0.23$0.17$0.06
2012Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$0.13$0.17$0.04
2011Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$0.15$0.15$0.00