Civic Intelligence

North Conway Public Library Association Inc

990 • Fiscal year 2022 • EIN 02-0243058

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 21, 2023

Organization ProfilePOPELIBRARYNH.ORG
PO Box 409North Conway, NH 03860

(603) 356-2961

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

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

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

97th percentile

251%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$7,205,986

Up $1,492,667 (+26%) from 2021

Net Assets

Up

$7,161,927

Up $1,530,787 (+27%) from 2021

Liabilities

Down

$44,059

Down $38,120 (-46%) from 2021

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin96th percentile

Revenue

Up

$2,252,957

Up $1,610,514 (+251%) from 2021

Expenses

Up

$384,106

Up $27,358 (+7.7%) from 2021

Net Income

Up

$1,868,851

Up $1,583,156 (+554%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,564,820Liabilities 2010: $0Net Assets 2010: $1,564,8202010Assets 2011: $1,523,138Liabilities 2011: $0Net Assets 2011: $1,523,1382011Assets 2012: $1,587,751Liabilities 2012: $0Net Assets 2012: $1,587,7512012Assets 2013: $1,684,879Liabilities 2013: $0Net Assets 2013: $1,684,8792013Assets 2014: $1,705,159Liabilities 2014: $0Net Assets 2014: $1,705,1592014Assets 2015: $1,643,901Liabilities 2015: $0Net Assets 2015: $1,643,9012015Assets 2016: $1,695,317Liabilities 2016: $0Net Assets 2016: $1,695,3172016Assets 2017: $1,767,246Liabilities 2017: $0Net Assets 2017: $1,767,2462017Assets 2018: $1,737,544Liabilities 2018: $0Net Assets 2018: $1,737,5442018Assets 2019: $2,763,421Liabilities 2019: $0Net Assets 2019: $2,763,4212019Assets 2020: $5,841,317Liabilities 2020: $550,196Net Assets 2020: $5,291,1212020Assets 2021: $5,713,319Liabilities 2021: $82,179Net Assets 2021: $5,631,1402021Assets 2022: $7,205,986Liabilities 2022: $44,059Net Assets 2022: $7,161,9272022Assets 2023: $7,530,042Liabilities 2023: $11,968Net Assets 2023: $7,518,0742023Assets 2024: $7,781,323Liabilities 2024: $11,184Net Assets 2024: $7,770,1392024

Highlighted filing

2022

Assets$7,205,986
Liabilities$44,059
Net Assets$7,161,927
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $101,6392010Expenses 2011: $113,1552011Expenses 2012: $116,7792012Revenue 2013: $100,447Expenses 2013: $122,744Net Income 2013: -$22,2972013Revenue 2014: $158,317Expenses 2014: $133,254Net Income 2014: $25,0632014Revenue 2015: $175,905Expenses 2015: $132,499Net Income 2015: $43,4062015Revenue 2016: $145,725Expenses 2016: $130,921Net Income 2016: $14,8042016Revenue 2017: $111,793Expenses 2017: $143,666Net Income 2017: -$31,8732017Revenue 2018: $282,432Expenses 2018: $167,550Net Income 2018: $114,8822018Revenue 2019: $1,106,504Expenses 2019: $171,024Net Income 2019: $935,4802019Revenue 2020: $2,603,364Expenses 2020: $162,646Net Income 2020: $2,440,7182020Revenue 2021: $642,443Expenses 2021: $356,748Net Income 2021: $285,6952021Revenue 2022: $2,252,957Expenses 2022: $384,106Net Income 2022: $1,868,8512022Revenue 2023: $255,997Expenses 2023: $357,337Net Income 2023: -$101,3402023Revenue 2024: $320,251Expenses 2024: $408,616Net Income 2024: -$88,3652024

Highlighted filing

2022

Revenue$2,252,957
Expenses$384,106
Net Income$1,868,851
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 21, 2023
Return Version
2022v5.0
Gross Receipts
$2,771,132
Mission and Program Overview

Mission

The organization is a public library and offers books and reading materials free of charge and is available to residents of conway, nh and surrounding towns in the mount washington valley to provide an informational resource for educational, recreational, and referential uses. The organization also serves to assist in the preservation and transmission of the area's knowledge, history, and culture.

The organization is a public library for the residents of the town of conway, nh.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,058,525$3,967,272▼ $91,253
Investments in Publicly Traded Securities$1,587,609$3,221,596▲ $1,633,987
Savings and Temporary Cash Investments$49,515$9,632▼ $39,883
Cash and Non-Interest-Bearing Accounts$17,670$7,486▼ $10,184
Total Assets$5,713,319$7,205,986▲ $1,492,667
Liabilities
Mortgage Notes Payable Secured by Investment Property$72,901$31,425▼ $41,476
Accounts Payable and Accrued Expenses$9,278$12,634▲ $3,356
Total Liabilities$82,179$44,059▼ $38,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,631,140$5,238,634▼ $392,506
Net Assets With Donor Restrictions-$1,923,293-
Total Net Assets Fund Balance$5,631,140$7,161,927▲ $1,530,787
Total Liabilities and Net Assets / Fund Balance$5,713,319$7,205,986▲ $1,492,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,822,808$208,825$4,031,633
Equipment$129,464$42,137$171,601
Land$15,000-$15,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022-$2,000,000▼ $76,707-$1,923,293
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Scott GleasonPresident
Sharon WroblewskiVice President
Charles CorsonDirector
Donna DunnDirector
Lichen RancourtDirector
Linda WalkerDirector
Victoria LaracyDirector
Kristen MillerSecretary
Kathy BergeronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,181,585
Program Service Revenue
$18,914
Investment Income
$52,458
Other Revenue
$0
All Other Contributions
$2,171,585
Change in Net Assets
$1,868,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,701
Salaries, Compensation, and Employee Benefits$147,405
Total Fundraising Expense$4,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,532$19,489-$129,021
Depreciation Depletion$115,814--$115,814
Occupancy$30,073$3,342-$33,415
Fees for Service Investment Mgmnt Fees-$20,408-$20,408
Payroll Taxes$8,759$1,309-$10,068
Fees for Services Accounting-$8,124-$8,124
Insurance$6,712$616-$7,328
Pension Plan Contributions$5,400$1,800-$7,200
Information Technology$3,055$764-$3,819
Other Expenses$2,595$881$4,605$2,595
All Other Expenses$1,863$513-$2,376
Office Expenses-$2,067-$2,067
Advertising$1,041$930-$1,971
Interest$1,911--$1,911
Other Employee Benefits$837$279-$1,116
Fees for Services Legal-$824-$824
Total Functional Expenses$315,815$63,686$4,605$384,106
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
Yes
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
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, Section B, Line 11B

“The organization's board of directors are provided with a copy of the annual form 990 prior to filing with irs.”

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

“Consistent with the organization's by-laws and new hampshire division of charitable trust regulations, all board members who have a conflict of interest with regards to a board decision recuse themselves from any discussion or vote with regards to such.”

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

“The organization doesn't compensate any of its management related officers, it's employees' (who all provide library and related support services) compensation is determined based on comparabile compensation of other area libraries.”

Form 990, Part VI, Section C, Line 18

“Copies of tax returns and new hampshire non profit returns are made available on request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and annual 990 are available for inspection by anyone who makes such request to the organization.”

Filing and Contact Details

Filer

Filer Name
Pope Memorial Library
EIN
02-0243058
Phone
6033562961
Address
PO BOX 409, NORTH CONWAY, NH 03860

Signing Officer

Name
Donna Dunn
Title
Treasurer
Phone
6033562961
Signed
2023-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neill Osgood
Formed
1887
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
25

Preparer

Firm
Gamwell Caputo Kelsch & Co Pllc
Address
481 WHITE MOUNTAIN HIGHWAY, CONWAY, NH 03818
Preparer
David a Caputo CPA
Phone
6034473356
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Education and memberships: program service expenses 1,863. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,863. Payroll fees: program service expenses 0. Management and general expenses 343. Fundraising expenses 0. Total expenses 343. Dues and fees: program service expenses 0. Management and general expenses 170. Fundraising expenses 0. Total expenses 170.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund was established by a grant that is restricted towards the upkeep and maintenance of the library property so that the organization's facility will be able to stay in proper condition for many years.”

Raw XML AppendixShowing 400 of 454 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09278
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012634
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A PUBLIC LIBRARY FOR THE RESIDENTS OF THE TOWN OF CONWAY, NH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0930
IRS990/AdvertisingGrp/ProgramServicesAmt01041
IRS990/AdvertisingGrp/TotalAmt01971
IRS990/AllOtherContributionsAmt02171585
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0513
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01863
IRS990/AllOtherExpensesGrp/TotalAmt02376
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONNA DUNN
IRS990/BooksInCareOfDetail/PhoneNum06033562961
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02719 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH CONWAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003860
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt017670
IRS990/CashNonInterestBearingGrp/EOYAmt07486
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02181585
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052458
IRS990/CYOtherExpensesAmt0236701
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt018914
IRS990/CYRevenuesLessExpensesAmt01868851
IRS990/CYSalariesCompEmpBnftPaidAmt0147405
IRS990/CYTotalExpensesAmt0384106
IRS990/CYTotalFundraisingExpenseAmt04605
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02252957
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0115814
IRS990/DepreciationDepletionGrp/TotalAmt0115814
IRS990/Desc0THE ORGANIZATION IS A PUBLIC LIBRARY OFFERING BOOKS AND READING MATERIALS FREE OF CHARGE TO RESIDENTS OF CONWAY, NH AND SURROUNDING TOWNS IN THE MOUNT WASHINGTON VALLEY. IT SERVES AS AN INFORMATIONAL RESOURCE FOR EDUCATIONAL, RECREATIONAL, AND REFERENTIAL USE AS WELL AS AIDS IN THE PRESERVATION AND TRANSMISSION OF THE AREA'S KNOWLEDGE, HISTORY, AND CULTURE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01923293
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0315815
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08124
IRS990/FeesForServicesAccountingGrp/TotalAmt08124
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0824
IRS990/FeesForServicesLegalGrp/TotalAmt0824
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt020408
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt020408
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0SCOTT GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTEN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY BERGERON
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES CORSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON WROBLEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7VICTORIA LARACY
IRS990/Form990PartVIISectionAGrp/PersonNm8LICHEN RANCOURT
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01887
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02105
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0520280
IRS990/GrossReceiptsAmt02771132
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0764
IRS990/InformationTechnologyGrp/ProgramServicesAmt03055
IRS990/InformationTechnologyGrp/TotalAmt03819
IRS990/InsuranceGrp/ManagementAndGeneralAmt0616
IRS990/InsuranceGrp/ProgramServicesAmt06712
IRS990/InsuranceGrp/TotalAmt07328
IRS990/InterestGrp/ProgramServicesAmt01911
IRS990/InterestGrp/TotalAmt01911
IRS990/InvestmentIncomeGrp/ExclusionAmt050353
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050353
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01587609
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03221596
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0250962
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04058525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03967272
IRS990/LandBldgEquipCostOrOtherBssAmt04218234
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0518175
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS A PUBLIC LIBRARY AND OFFERS BOOKS AND READING MATERIALS FREE OF CHARGE AND IS AVAILABLE TO RESIDENTS OF CONWAY, NH AND SURROUNDING TOWNS IN THE MOUNT WASHINGTON VALLEY TO PROVIDE AN INFORMATIONAL RESOURCE FOR EDUCATIONAL, RECREATIONAL, AND REFERENTIAL USES. THE ORGANIZATION ALSO SERVES TO ASSIST IN THE PRESERVATION AND TRANSMISSION OF THE AREA'S KNOWLEDGE, HISTORY, AND CULTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt072901
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt031425
IRS990/NetAssetsOrFundBalancesBOYAmt05631140
IRS990/NetAssetsOrFundBalancesEOYAmt07161927
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02105
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02105
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-338064
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05631140
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05238634
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03342
IRS990/OccupancyGrp/ProgramServicesAmt030073
IRS990/OccupancyGrp/TotalAmt033415
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02067
IRS990/OfficeExpensesGrp/TotalAmt02067
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0279
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01116
IRS990/OtherExpensesGrp/Desc0LIBRARY BOOKS AND MATER
IRS990/OtherExpensesGrp/Desc1FUNDRAISING AND POSTAGE
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3CHILDREN'S ROOM SUPPLIE
IRS990/OtherExpensesGrp/FundraisingAmt04605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1881
IRS990/OtherExpensesGrp/ProgramServicesAmt024698
IRS990/OtherExpensesGrp/ProgramServicesAmt13525
IRS990/OtherExpensesGrp/ProgramServicesAmt22595
IRS990/OtherExpensesGrp/TotalAmt024698
IRS990/OtherExpensesGrp/TotalAmt16945
IRS990/OtherExpensesGrp/TotalAmt24406
IRS990/OtherExpensesGrp/TotalAmt32595
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109532
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129021
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01309
IRS990/PayrollTaxesGrp/ProgramServicesAmt08759
IRS990/PayrollTaxesGrp/TotalAmt010068
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01800
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05400
IRS990/PensionPlanContributionsGrp/TotalAmt07200
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NEILL OSGOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0459210
IRS990/ProgramServiceRevenueGrp/BusinessCd1900002
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3561439
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF USED BOOKS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL BOOKS AND DVD'S
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATIONS AND LATE
IRS990/ProgramServiceRevenueGrp/Desc3COPIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3478
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0493977
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0133372
IRS990/PYOtherExpensesAmt0230692
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015094
IRS990/PYRevenuesLessExpensesAmt0285695
IRS990/PYSalariesCompEmpBnftPaidAmt0126056
IRS990/PYTotalExpensesAmt0356748
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0642443
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01868851
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018914
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09632
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: MULTI YR CONSTRCTN PROJ GRANT-SAME UNRELATED DONOR DATE: 12/31/19 AMOUNT: 750000. DESCRIPTION: MULTI YR CONSTRCTN PROJ GRANT-SAME UNRELATED DONOR DATE: 12/31/18 AMOUNT: 44000. DESCRIPTION: MULTI YR CONSTRCTN PROJ GRANT-SAME UNRELATED DONOR DATE: 12/31/20 AMOUNT: 2206431. DESCRIPTION: ONE-TIME ENDOWMENT FOR BLDG MAINTENANCE-SAME DONOR DATE: 03/08/22 AMOUNT: 2000000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0493977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0309828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01295979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033480
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0172298
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080874
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63540
IRS990ScheduleA/PublicSupportPY170Pct00.63140
IRS990ScheduleA/PublicSupportTotal170Amt0932894
IRS990ScheduleA/SubstantialContributorsTotAmt0363085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0493977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0309828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110984
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01295979
IRS990ScheduleA/TotalSupportAmt01468277
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/BuildingsGrp/BookValueAmt03822808
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208825
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04031633
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02000000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01923293
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-76707
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171601
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND WAS ESTABLISHED BY A GRANT THAT IS RESTRICTED TOWARDS THE UPKEEP AND MAINTENANCE OF THE LIBRARY PROPERTY SO THAT THE ORGANIZATION'S FACILITY WILL BE ABLE TO STAY IN PROPER CONDITION FOR MANY YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03967272
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE ANNUAL FORM 990 PRIOR TO FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSISTENT WITH THE ORGANIZATION'S BY-LAWS AND NEW HAMPSHIRE DIVISION OF CHARITABLE TRUST REGULATIONS, ALL BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST WITH REGARDS TO A BOARD DECISION RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTE WITH REGARDS TO SUCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOESN'T COMPENSATE ANY OF ITS MANAGEMENT RELATED OFFICERS, IT'S EMPLOYEES' (WHO ALL PROVIDE LIBRARY AND RELATED SUPPORT SERVICES) COMPENSATION IS DETERMINED BASED ON COMPARABILE COMPENSATION OF OTHER AREA LIBRARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF TAX RETURNS AND NEW HAMPSHIRE NON PROFIT RETURNS ARE MADE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND ANNUAL 990 ARE AVAILABLE FOR INSPECTION BY ANYONE WHO MAKES SUCH REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION AND MEMBERSHIPS: PROGRAM SERVICE EXPENSES 1,863. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,863. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 343. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 343. DUES AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 170. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05713319
IRS990/TotalAssetsEOYAmt07205986
IRS990/TotalAssetsGrp/BOYAmt05713319
IRS990/TotalAssetsGrp/EOYAmt07205986
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02181585
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04605
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315815
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082179
IRS990/TotalLiabilitiesEOYAmt044059
IRS990/TotalLiabilitiesGrp/BOYAmt082179
IRS990/TotalLiabilitiesGrp/EOYAmt044059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05631140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07161927
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0315815
IRS990/TotalProgramServiceRevenueAmt018914
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt052458

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,205,986
Liabilities
$44,059
Net assets
$7,161,927
Revenue
$2,252,957
Expenses
$384,106
Net income
$1,868,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$0.01$7.77$0.32$0.41$0.09
2023Detailed filing. Detailed filing data is available for this year.$7.53$0.01$7.52$0.26$0.36$0.10
2022Detailed filing. Detailed filing data is available for this year.$7.21$0.04$7.16$2.25$0.38$1.87
2021Detailed filing. Detailed filing data is available for this year.$5.71$0.08$5.63$0.64$0.36$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.55$5.29$2.60$0.16$2.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$1.11$0.17$0.94
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.74$0.00$1.74$0.28$0.17$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.11$0.14$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.15$0.13$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.18$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.16$0.13$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.10$0.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits