Civic Intelligence

Gordon-Nash Library

990 • Fiscal year 2016 • EIN 02-0222137

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 28, 2017

69 Main StreetNew Hampton, NH 03256

(603) 934-5951

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$37,740

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 42.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.7%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,555,552

Down $26,746 (-1.7%) from 2015

Net Assets

Down

$1,547,891

Down $34,407 (-2.2%) from 2015

Liabilities

Up

$7,661

Up $7,661 from 2015

Revenue

Down

$88,816

Down $22,699 (-20%) from 2015

Expenses

Down

$123,223

Down $46,704 (-27%) from 2015

Net Income

Up

-$34,407

Up $24,005 (+41%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,850,204Liabilities 2010: $5,538Net Assets 2010: $1,844,6662010Assets 2011: $1,670,882Liabilities 2011: $0Net Assets 2011: $1,670,8822011Assets 2012: $1,720,630Liabilities 2012: $0Net Assets 2012: $1,720,6302012Assets 2013: $1,837,876Liabilities 2013: $0Net Assets 2013: $1,837,8762013Assets 2014: $1,739,824Liabilities 2014: $0Net Assets 2014: $1,739,8242014Assets 2015: $1,582,298Liabilities 2015: $0Net Assets 2015: $1,582,2982015Assets 2016: $1,555,552Liabilities 2016: $7,661Net Assets 2016: $1,547,8912016Assets 2017: $1,562,960Liabilities 2017: $1,744Net Assets 2017: $1,561,2162017Assets 2018: $1,351,983Liabilities 2018: $206Net Assets 2018: $1,351,7772018Assets 2019: $1,336,770Liabilities 2019: $6,337Net Assets 2019: $1,330,4332019

Highlighted filing

2016

Assets$1,555,552
Liabilities$7,661
Net Assets$1,547,891

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $166,0292010Expenses 2011: $177,0232011Expenses 2012: $180,0602012Revenue 2013: $77,192Expenses 2013: $173,400Net Income 2013: -$96,2082013Revenue 2014: $128,699Expenses 2014: $183,759Net Income 2014: -$55,0602014Revenue 2015: $111,515Expenses 2015: $169,927Net Income 2015: -$58,4122015Revenue 2016: $88,816Expenses 2016: $123,223Net Income 2016: -$34,4072016Revenue 2017: $180,809Expenses 2017: $167,484Net Income 2017: $13,3252017Revenue 2018: $77,301Expenses 2018: $172,835Net Income 2018: -$95,5342018Revenue 2019: $180,077Expenses 2019: $201,421Net Income 2019: -$21,3442019

Highlighted filing

2016

Revenue$88,816
Expenses$123,223
Net Income-$34,407
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$88,816
Mission and Program Overview

Mission

Library serving the public

Private non-profit library serving the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,426,392$1,394,003▼ $32,389
Land, Buildings, and Equipment, Net$116,103$110,132▼ $5,971
Savings and Temporary Cash Investments$34,370$43,720▲ $9,350
Prepaid Expenses and Deferred Charges$4,950$6,912▲ $1,962
Cash and Non-Interest-Bearing Accounts$265$785▲ $520
Accounts Receivable$218--
Total Assets$1,582,298$1,555,552▼ $26,746
Liabilities
Accounts Payable and Accrued Expenses-$7,661-
Total Liabilities$0$7,661▲ $7,661
Net Assets / Fund Balance
Unrestricted Net Assets$1,568,715$1,534,298▼ $34,417
Temporarily Rstr Net Assets$9,583$9,593▲ $10
Permanently Rstr Net Assets$4,000$4,000→ $0
Total Net Assets Fund Balance$1,582,298$1,547,891▼ $34,407
Total Liabilities and Net Assets / Fund Balance$1,582,298$1,555,552▼ $26,746

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,083$87,551$89,634
Buildings$36,813$166,329-
Leasehold Improvements$71,236$100,505-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,426,392-▲ $91,980$117,000$1,394,003
2015$1,589,142-▼ $17,544$133,084$1,426,392
2014$1,684,259-▲ $54,568$137,477$1,589,142
2013$1,568,088-▲ $258,660$131,311$1,684,259
2012$1,512,670$758▲ $202,350$137,636$1,568,088
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cathy VincevicLibrarianFT$37,740$37,740
Kirstie PerryTreasurerPT$750$750

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$32,277
Program Service Revenue
$3,830
Investment Income
$52,709
Other Revenue
$0
All Other Contributions
$17,277
Change in Net Assets
$-34,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,747
Other Expenses$16,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,877--$55,877
Current Officers, Directors, Trustees, and Key Employees$37,740--$37,740
Occupancy$16,143--$16,143
Fees for Service Investment Mgmnt Fees-$9,982-$9,982
Payroll Taxes$7,111--$7,162
Insurance---$7,039
Depreciation Depletion$5,971--$5,971
Information Technology$4,474--$4,474
Other Employee Benefits$4,200--$4,200
Pension Plan Contributions$1,768--$1,768
Fees for Services Accounting-$1,510-$1,510
Office Expenses$1,362--$1,362
Other Expenses---$25
Fees for Services Other---$-41,891
Total Functional Expenses$134,646$11,492$0$123,223
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 B, Line 11B

Form 990 is reviewed by the Executive Committee prior to filing

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

Officers, members and key employees report any conflicts of interest

Form 990, Part VI, Section B, Line 15B

Key employees compensation is based on studies of library employees in similar positions.

Form 990, Part VI, Section C, Line 19

Governing document conflict of interest and financial statements are available upon request at the Library.

Filing and Contact Details

Filer

Filer Name
Gordon-Nash Library
EIN
02-0222137
Address
69 Main Street, New Hampton, NH 03256

Signing Officer

Name
Kirstie
Title
Perry
Phone
6039345951
Signed
2017-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Gatehouse
Formed
1905
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
15
Employees
9

Preparer

Firm
Elizabeth A Seeler CPA
Address
100 Summer Street, Bristol, NH 03222
Preparer
Elizabeth A Seeler
Phone
6037446128
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Section 2, Line C

Changed oversight from reviewed by independent accountant to prepared in accordance of SAARS No. 21 because of cost.

Form 990, Part IX, Line 11G

Endowment Market Gain 41,891

Financial Statement Notes

III 4

The Library does not capitalize its collections. The collections are made up of artifacts and books of historical significance held for educational, research and curatorial purposes. Each of the items is cataloged, preserved and cared for, and activities verifying their existence and assessing their condition are performed continuously.

V 4

The Librarys endowment funds are intended to support the operation of a library open to all residents, students and sojourners.

Raw XML AppendixShowing 400 of 594 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07661
IRS990/AccountsReceivableGrp/BOYAmt0218
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Private non-profit library serving the public
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt017277
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kirstie Perry
IRS990/BooksInCareOfDetail/PhoneNum06039345951
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0594 Murray Hill Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hill
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003243
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0265
IRS990/CashNonInterestBearingGrp/EOYAmt0785
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037740
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037740
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032277
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052709
IRS990/CYOtherExpensesAmt016476
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03830
IRS990/CYRevenuesLessExpensesAmt0-34407
IRS990/CYSalariesCompEmpBnftPaidAmt0106747
IRS990/CYTotalExpensesAmt0123223
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt088816
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05971
IRS990/DepreciationDepletionGrp/TotalAmt05971
IRS990/Desc0Purchase of books, etc and operation of a public library
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01510
IRS990/FeesForServicesAccountingGrp/TotalAmt01510
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0-41891
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09982
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09982
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15001.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Denoncour
IRS990/Form990PartVIISectionAGrp/PersonNm1Henry Chase
IRS990/Form990PartVIISectionAGrp/PersonNm2Paul Gatehouse
IRS990/Form990PartVIISectionAGrp/PersonNm3Ruth Gulik
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Hammond
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Merrill
IRS990/Form990PartVIISectionAGrp/PersonNm6Trudy Powers
IRS990/Form990PartVIISectionAGrp/PersonNm7Eleanor Morrison
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Dowal
IRS990/Form990PartVIISectionAGrp/PersonNm9Amy MacDonald
IRS990/Form990PartVIISectionAGrp/PersonNm10Rebecca Moore Lougee
IRS990/Form990PartVIISectionAGrp/PersonNm11Kirstie Perry
IRS990/Form990PartVIISectionAGrp/PersonNm12Ellen Curran-Kondrad
IRS990/Form990PartVIISectionAGrp/PersonNm13Cathy Vincevic
IRS990/Form990PartVIISectionAGrp/PersonNm14Amy Kench
IRS990/Form990PartVIISectionAGrp/PersonNm15Jessie Ahlgren
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1337740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Pres, Exec Com
IRS990/Form990PartVIISectionAGrp/TitleTxt1Exec Com
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past Pres, Exec Com
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Sec, Exec Com
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Librarian
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt015000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt088816
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04474
IRS990/InformationTechnologyGrp/TotalAmt04474
IRS990/InsuranceGrp/TotalAmt07039
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052709
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01426392
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01394003
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0354385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0116103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0110132
IRS990/LandBldgEquipCostOrOtherBssAmt0464517
IRS990/LegalDomicileStateCd0NH
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Library serving the public
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01582298
IRS990/NetAssetsOrFundBalancesEOYAmt01547891
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016143
IRS990/OccupancyGrp/TotalAmt016143
IRS990/OfficeExpensesGrp/ProgramServicesAmt01362
IRS990/OfficeExpensesGrp/TotalAmt01362
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04200
IRS990/OtherExpensesGrp/Desc0Books, Periodicals and Program Materials
IRS990/OtherExpensesGrp/Desc1NH Annual Report
IRS990/OtherExpensesGrp/Desc2Gift Shop Vendors
IRS990/OtherExpensesGrp/TotalAmt011786
IRS990/OtherExpensesGrp/TotalAmt175
IRS990/OtherExpensesGrp/TotalAmt225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055877
IRS990/OtherSalariesAndWagesGrp/TotalAmt055877
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07111
IRS990/PayrollTaxesGrp/TotalAmt07162
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01768
IRS990/PensionPlanContributionsGrp/TotalAmt01768
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06912
IRS990/PrincipalOfficerNm0Paul Gatehouse
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Book Sales
IRS990/ProgramServiceRevenueGrp/Desc1Fines
IRS990/ProgramServiceRevenueGrp/Desc2Fax Copier
IRS990/ProgramServiceRevenueGrp/Desc3Space
IRS990/ProgramServiceRevenueGrp/Desc4Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41617
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026262
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt081573
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt064301
IRS990/PYProgramServiceRevenueAmt03680
IRS990/PYRevenuesLessExpensesAmt0-58412
IRS990/PYSalariesCompEmpBnftPaidAmt0105626
IRS990/PYTotalExpensesAmt0169927
IRS990/PYTotalRevenueAmt0111515
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34407
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043720
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt088816
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0111515
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt05971
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt06535
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt088816
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0111515
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt09982
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt012122
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt072863
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt092858
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt092858
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt078929
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt078929
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt078929
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt056959
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt078929
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt078929
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0134646
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0134646
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt013568
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt077179
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt015318
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0148214
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt055717
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt013568
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt092497
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt078929
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00000000000.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt0134646
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0134646
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part IV Section A Line 1 Supported organizations are designated by historic and continuing relationships as meeting the objectives in the 1887 charter for a private non-profit library that is open to all residents, students and sojourners
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Organization has maintained a close and continuous working relationship by being open and available to the general public
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV Section D Line 2
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt01559899

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings