Civic Intelligence

Aldrich Public Library

990 • Fiscal year 2021 • EIN 03-0179303

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 06, 2022

Refreshing map…

6 Washington StreetBarre, VT 05641

(802) 476-7550

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

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

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

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

29th percentile

$65,899

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

91st percentile

135%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$5,915,101

Up $1,406,217 (+31%) from 2020

Net Assets

Up

$5,769,436

Up $1,404,948 (+32%) from 2020

Liabilities

Up

$145,665

Up $1,269 (+0.9%) from 2020

Revenue

Up

$1,595,998

Up $915,871 (+135%) from 2020

Expenses

Down

$613,078

Down $7,282 (-1.2%) from 2020

Net Income

Up

$982,920

Up $923,153 (+1545%) from 2020

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,860,416Liabilities 2012: $20,828Net Assets 2012: $3,839,5882012Assets 2013: $3,973,615Liabilities 2013: $12,350Net Assets 2013: $3,961,2652013Assets 2014: $4,125,593Liabilities 2014: $20,610Net Assets 2014: $4,104,9832014Assets 2015: $3,988,338Liabilities 2015: $22,730Net Assets 2015: $3,965,6082015Assets 2016: $3,969,587Liabilities 2016: $20,407Net Assets 2016: $3,949,1802016Assets 2017: $4,062,756Liabilities 2017: $31,122Net Assets 2017: $4,031,6342017Assets 2018: $4,161,056Liabilities 2018: $46,831Net Assets 2018: $4,114,2252018Assets 2019: $4,564,975Liabilities 2019: $145,355Net Assets 2019: $4,419,6202019Assets 2020: $4,508,884Liabilities 2020: $144,396Net Assets 2020: $4,364,4882020Assets 2021: $5,915,101Liabilities 2021: $145,665Net Assets 2021: $5,769,4362021Assets 2022: $6,386,946Liabilities 2022: $78,540Net Assets 2022: $6,308,4062022Assets 2023: $7,340,324Liabilities 2023: $114,302Net Assets 2023: $7,226,0222023Assets 2024: $7,793,066Liabilities 2024: $57,942Net Assets 2024: $7,735,1242024

Highlighted filing

2021

Assets$5,915,101
Liabilities$145,665
Net Assets$5,769,436

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $492,5072012Revenue 2013: $463,488Expenses 2013: $497,326Net Income 2013: -$33,8382013Revenue 2014: $476,143Expenses 2014: $544,419Net Income 2014: -$68,2762014Revenue 2015: $461,880Expenses 2015: $571,535Net Income 2015: -$109,6552015Revenue 2016: $596,571Expenses 2016: $587,795Net Income 2016: $8,7762016Revenue 2017: $653,790Expenses 2017: $644,781Net Income 2017: $9,0092017Revenue 2018: $682,673Expenses 2018: $665,830Net Income 2018: $16,8432018Revenue 2019: $851,442Expenses 2019: $623,570Net Income 2019: $227,8722019Revenue 2020: $680,127Expenses 2020: $620,360Net Income 2020: $59,7672020Revenue 2021: $1,595,998Expenses 2021: $613,078Net Income 2021: $982,9202021Revenue 2022: $1,920,573Expenses 2022: $697,765Net Income 2022: $1,222,8082022Revenue 2023: $1,447,227Expenses 2023: $783,787Net Income 2023: $663,4402023Revenue 2024: $844,263Expenses 2024: $805,908Net Income 2024: $38,3552024

Highlighted filing

2021

Revenue$1,595,998
Expenses$613,078
Net Income$982,920
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 6, 2022
Return Version
2020v4.0
Gross Receipts
$1,595,998
Mission and Program Overview

Mission

The aldrich public library inspires the joy of reading, promotes lifelong learning, and strengthens community. The library serves the residents of barre city and barre town and welcomes all others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,291,171$3,656,243▲ $1,365,072
Land, Buildings, and Equipment, Net$1,980,306$1,953,736▼ $26,570
Savings and Temporary Cash Investments$199,383$275,868▲ $76,485
Cash and Non-Interest-Bearing Accounts$5,462$2,435▼ $3,027
Prepaid Expenses and Deferred Charges$7,562$1,819▼ $5,743
Total Assets$4,508,884$5,915,101▲ $1,406,217
Other Assets Total$25,000$25,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$144,396$145,665▲ $1,269
Total Liabilities$144,396$145,665▲ $1,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,117,451$5,059,783▲ $942,332
Net Assets With Donor Restrictions$247,037$709,653▲ $462,616
Total Net Assets Fund Balance$4,364,488$5,769,436▲ $1,404,948
Total Liabilities and Net Assets / Fund Balance$4,508,884$5,915,101▲ $1,406,217

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,912,485$513,424$2,425,909
Buildings$17,844$62,196$80,040
Equipment$16,007$56,520$72,527
Land$7,400-$7,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,291,171$982,412▲ $422,028$39,368$3,656,243
2019$2,343,643$59,265▼ $31,737$80,000$2,291,171
2018$726,202$148,560▲ $70,359$80,000$918,213
2017$229,000$15,000▲ $8,443$6,959$244,000
2016$229,000$3,515▲ $13,509$15,472$229,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Loren PolkDirectorFT$62,254$3,645$65,899

Board Members and Trustees

NameTitle
Nancy PopePresident
Rachel RudiTrustee
Teddy WaszazakLiason
Tom WhiteLiason
Lisa LiottaSecretary
Mike SmithTreasurer
Robert SpringVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,563,482
Program Service Revenue
$756
Investment Income
$31,735
Other Revenue
$25
All Other Contributions
$1,062,532
Change in Net Assets
$982,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$394,220
Other Expenses$218,858
Total Fundraising Expense$26,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,431$65,434$11,390$265,255
Current Officers, Directors, Trustees, and Key Employees$43,006$14,920$2,603$60,529
Occupancy$39,838$13,830$2,412$56,080
Depreciation Depletion$27,215$9,447$1,647$38,309
Other Employee Benefits$25,035$8,690$1,515$35,240
Payroll Taxes$18,524$6,414$1,137$26,075
Fees for Services Accounting$14,209$4,932$860$20,001
Office Expenses$13,876$4,817$840$19,533
Fees for Services Other$9,123$3,167$552$12,842
Information Technology$8,556$2,970$518$12,044
Pension Plan Contributions$5,059$1,756$306$7,121
Insurance$4,845$1,682$293$6,820
Other Expenses$1,916$665$116$2,697
All Other Expenses$676$73$14$763
Advertising$284$99$17$400
Total Functional Expenses$435,665$151,069$26,344$613,078
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
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, Page 6, Part VI, Line 11B

Prior to placing their signatures on page one, form 990 is reviewed by the preparer and by the organization's administrator, then a report is presented to finance committee for approval.

Form 990, Page 6, Part VI, Line 12C

Management asks all new board members to read conflict of interest policy, sign and date it, and disclose any conflicts. The board has instituted an update of the conflict of interest policy sign-off and disclosure for all board members annually when officers are appointed to the board.

Form 990, Page 6, Part VI, Line 15A

Compensation levels are approved at a board of trustees meeting each year for the executive director. The library employees are a collective bargaining unit under the united steelworkers local 4. The union negotiates a contract every 3 years with the aldrich public library board of trustees and compensation for the library employees (except the executive director) is determined by contract. A new contract has been negotiated and accepted for july 1, 2020 through june 30, 2021 due to negotiation challanges presented by the corona virus.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, policies, and financial statements are available for review by the general public at the organization's office or may be requested by mail at the address shown on page one of form 990. (a fee may be incurred for postage and handling).

Filing and Contact Details

Filer

Filer Name
Aldrich Public Library
EIN
03-0179303
Phone
8024767550
Address
6 WASHINGTON STREET, BARRE, VT 05641

Signing Officer

Name
Loren Polk
Title
Director
Phone
8024767550
Signed
2022-03-06

Organization Details

Principal Officer
Loren Polk
Formed
1898
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
15

Preparer

Firm
Osterman Sancibrian & Burke Pc
Address
192 S MAIN ST, BARRE, VT 05641-4811
Preparer
Debra Burke
Phone
8024760680
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Part v column a - income from board designated quasi endowments (2,954,150 at year end) is designated for renovations to the library, equipment purchases,operating programs,book purchases, and the general operating budget. The time and purpose restricted funds are restricted as follows: pickwick statue maintenance 7,391; locke writing contest 1,986, preserving the building and collections 12,363, george reading room 7,560, and 8,225 for books and media focused on the history and heritage of central vt with an empasis on gardening, granite, and architecture totaling 37,525.the donor restricted endowment of a perpetual nature is 244,000. The income from the apl donor restricted funds that are perpetual in nature may be used for the purchase of books and media. Apl is the beneficiary of a new donor restricted fund, the donald allen donor restricted fund, with a corpus of 428,128 which is to be used for books and media focused on the history and heritage of central vt with an empasis on gardening, granite, and architecture.

Raw XML AppendixShowing 400 of 463 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0144396
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0145665
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ALDRICH PUBLIC LIBRARY INSPIRES THE JOY OF READING, PROMOTES LIFELONG LEARNING, AND STRENGTHENS COMMUNITY. THE LIBRARY SERVES THE RESIDENTS OF BARRE CITY AND BARRE TOWN AND WELCOMES ALL OTHERS.
IRS990/AdvertisingGrp/FundraisingAmt017
IRS990/AdvertisingGrp/ManagementAndGeneralAmt099
IRS990/AdvertisingGrp/ProgramServicesAmt0284
IRS990/AdvertisingGrp/TotalAmt0400
IRS990/AllOtherContributionsAmt01062532
IRS990/AllOtherExpensesGrp/FundraisingAmt014
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt073
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0676
IRS990/AllOtherExpensesGrp/TotalAmt0763
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BATCHELDER ASSOCIATES PC
IRS990/BooksInCareOfDetail/PhoneNum08024769490
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 CONTI CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BARRE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005641
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05462
IRS990/CashNonInterestBearingGrp/EOYAmt02435
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02603
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014920
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043006
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060529
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01563482
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031735
IRS990/CYOtherExpensesAmt0218858
IRS990/CYOtherRevenueAmt025
IRS990/CYProgramServiceRevenueAmt0756
IRS990/CYRevenuesLessExpensesAmt0982920
IRS990/CYSalariesCompEmpBnftPaidAmt0394220
IRS990/CYTotalExpensesAmt0613078
IRS990/CYTotalFundraisingExpenseAmt026344
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01595998
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01647
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09447
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027215
IRS990/DepreciationDepletionGrp/TotalAmt038309
IRS990/Desc0OPERATION OF A PUBLIC LIBRARY FOR BARRE CITY AND BARRE TOWN RESIDENTS AND ALSO WELCOMES NON RESIDENTS WHO PAY A SMALL FEE FOR A LIBRARY CARD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0247037
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0709653
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0435665
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0860
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04932
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014209
IRS990/FeesForServicesAccountingGrp/TotalAmt020001
IRS990/FeesForServicesOtherGrp/FundraisingAmt0552
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03167
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09123
IRS990/FeesForServicesOtherGrp/TotalAmt012842
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03645
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LOREN POLK
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA LIOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY POPE
IRS990/Form990PartVIISectionAGrp/PersonNm3RACHEL RUDI
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT SPRING
IRS990/Form990PartVIISectionAGrp/PersonNm6TEDDY WASZAZAK
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt7LIASON
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01898
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0500950
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01595998
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0518
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02970
IRS990/InformationTechnologyGrp/ProgramServicesAmt08556
IRS990/InformationTechnologyGrp/TotalAmt012044
IRS990/InsuranceGrp/FundraisingAmt0293
IRS990/InsuranceGrp/ManagementAndGeneralAmt01682
IRS990/InsuranceGrp/ProgramServicesAmt04845
IRS990/InsuranceGrp/TotalAmt06820
IRS990/InvestmentIncomeGrp/ExclusionAmt031735
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031735
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02291171
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03656243
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0632140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01980306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01953736
IRS990/LandBldgEquipCostOrOtherBssAmt02585876
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ALDRICH PUBLIC LIBRARY INSPIRES THE JOY OF READING, PROMOTES LIFELONG LEARNING, AND STRENGHTHENS COMMUNITY. THE LIBRARY SERVES THE RESIDENTS OF BARRE CITY AND BARRE TOWN AND WELCOMES ALL OTHERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04364488
IRS990/NetAssetsOrFundBalancesEOYAmt05769436
IRS990/NetUnrlzdGainsLossesInvstAmt0422028
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04117451
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05059783
IRS990/NoncashContributionsAmt020615
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02412
IRS990/OccupancyGrp/ManagementAndGeneralAmt013830
IRS990/OccupancyGrp/ProgramServicesAmt039838
IRS990/OccupancyGrp/TotalAmt056080
IRS990/OfficeExpensesGrp/FundraisingAmt0840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04817
IRS990/OfficeExpensesGrp/ProgramServicesAmt013876
IRS990/OfficeExpensesGrp/TotalAmt019533
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherAssetsTotalGrp/EOYAmt025000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01515
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08690
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025035
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035240
IRS990/OtherExpensesGrp/Desc0BOOKS AND MEDIA
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3LIBRARY PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01763
IRS990/OtherExpensesGrp/FundraisingAmt1181
IRS990/OtherExpensesGrp/FundraisingAmt2180
IRS990/OtherExpensesGrp/FundraisingAmt3116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3665
IRS990/OtherExpensesGrp/ProgramServicesAmt029123
IRS990/OtherExpensesGrp/ProgramServicesAmt12998
IRS990/OtherExpensesGrp/ProgramServicesAmt22951
IRS990/OtherExpensesGrp/ProgramServicesAmt31916
IRS990/OtherExpensesGrp/TotalAmt040995
IRS990/OtherExpensesGrp/TotalAmt14219
IRS990/OtherExpensesGrp/TotalAmt24155
IRS990/OtherExpensesGrp/TotalAmt32697
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025
IRS990/OtherRevenueTotalAmt025
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188431
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265255
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01137
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06414
IRS990/PayrollTaxesGrp/ProgramServicesAmt018524
IRS990/PayrollTaxesGrp/TotalAmt026075
IRS990/PensionPlanContributionsGrp/FundraisingAmt0306
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01756
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05059
IRS990/PensionPlanContributionsGrp/TotalAmt07121
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01819
IRS990/PrincipalOfficerNm0LOREN POLK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CIRCULATION DESK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0756
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0591560
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt083295
IRS990/PYOtherExpensesAmt0208535
IRS990/PYOtherRevenueAmt0175
IRS990/PYProgramServiceRevenueAmt05097
IRS990/PYRevenuesLessExpensesAmt059767
IRS990/PYSalariesCompEmpBnftPaidAmt0411825
IRS990/PYTotalExpensesAmt0620360
IRS990/PYTotalRevenueAmt0680127
IRS990/ReconcilationRevenueExpnssAmt0982920
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275868
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 175
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01563482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0591560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0805194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0592653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0549020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04101909
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt03500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt07000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066854
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0233005
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94630
IRS990ScheduleA/PublicSupportPY170Pct00.92530
IRS990ScheduleA/PublicSupportTotal170Amt04108909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01563482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0591560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0805194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0596153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0552520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04108909
IRS990ScheduleA/TotalSupportAmt04342114
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/BoardDesignatedBalanceEOYPct00.80800
IRS990ScheduleD/BuildingsGrp/BookValueAmt017844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080040
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02291171
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0982412
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03656243
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0422028
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt039368
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02343643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt059265
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02291171
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-31737
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt080000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06908
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0726202
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0148560
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0918213
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070359
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt080000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01484
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0229000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0244000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08443
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06959
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01552
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0229000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03515
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0229000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013509
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt015472
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072527
IRS990ScheduleD/LandGrp/BookValueAmt07400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01912485
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0513424
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02425909
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.18380
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART V COLUMN A - INCOME FROM BOARD DESIGNATED QUASI ENDOWMENTS (2,954,150 AT YEAR END) IS DESIGNATED FOR RENOVATIONS TO THE LIBRARY, EQUIPMENT PURCHASES,OPERATING PROGRAMS,BOOK PURCHASES, AND THE GENERAL OPERATING BUDGET. THE TIME AND PURPOSE RESTRICTED FUNDS ARE RESTRICTED AS FOLLOWS: PICKWICK STATUE MAINTENANCE 7,391; LOCKE WRITING CONTEST 1,986, PRESERVING THE BUILDING AND COLLECTIONS 12,363, GEORGE READING ROOM 7,560, AND 8,225 FOR BOOKS AND MEDIA FOCUSED ON THE HISTORY AND HERITAGE OF CENTRAL VT WITH AN EMPASIS ON GARDENING, GRANITE, AND ARCHITECTURE TOTALING 37,525.THE DONOR RESTRICTED ENDOWMENT OF A PERPETUAL NATURE IS 244,000. THE INCOME FROM THE APL DONOR RESTRICTED FUNDS THAT ARE PERPETUAL IN NATURE MAY BE USED FOR THE PURCHASE OF BOOKS AND MEDIA. APL IS THE BENEFICIARY OF A NEW DONOR RESTRICTED FUND, THE DONALD ALLEN DONOR RESTRICTED FUND, WITH A CORPUS OF 428,128 WHICH IS TO BE USED FOR BOOKS AND MEDIA FOCUSED ON THE HISTORY AND HERITAGE OF CENTRAL VT WITH AN EMPASIS ON GARDENING, GRANITE, AND ARCHITECTURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00820
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01953736
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO PLACING THEIR SIGNATURES ON PAGE ONE, FORM 990 IS REVIEWED BY THE PREPARER AND BY THE ORGANIZATION'S ADMINISTRATOR, THEN A REPORT IS PRESENTED TO FINANCE COMMITTEE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT ASKS ALL NEW BOARD MEMBERS TO READ CONFLICT OF INTEREST POLICY, SIGN AND DATE IT, AND DISCLOSE ANY CONFLICTS. THE BOARD HAS INSTITUTED AN UPDATE OF THE CONFLICT OF INTEREST POLICY SIGN-OFF AND DISCLOSURE FOR ALL BOARD MEMBERS ANNUALLY WHEN OFFICERS ARE APPOINTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION LEVELS ARE APPROVED AT A BOARD OF TRUSTEES MEETING EACH YEAR FOR THE EXECUTIVE DIRECTOR. THE LIBRARY EMPLOYEES ARE A COLLECTIVE BARGAINING UNIT UNDER THE UNITED STEELWORKERS LOCAL 4. THE UNION NEGOTIATES A CONTRACT EVERY 3 YEARS WITH THE ALDRICH PUBLIC LIBRARY BOARD OF TRUSTEES AND COMPENSATION FOR THE LIBRARY EMPLOYEES (EXCEPT THE EXECUTIVE DIRECTOR) IS DETERMINED BY CONTRACT. A NEW CONTRACT HAS BEEN NEGOTIATED AND ACCEPTED FOR JULY 1, 2020 THROUGH JUNE 30, 2021 DUE TO NEGOTIATION CHALLANGES PRESENTED BY THE CORONA VIRUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY THE GENERAL PUBLIC AT THE ORGANIZATION'S OFFICE OR MAY BE REQUESTED BY MAIL AT THE ADDRESS SHOWN ON PAGE ONE OF FORM 990. (A FEE MAY BE INCURRED FOR POSTAGE AND HANDLING).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04508884
IRS990/TotalAssetsEOYAmt05915101
IRS990/TotalAssetsGrp/BOYAmt04508884
IRS990/TotalAssetsGrp/EOYAmt05915101
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.79$0.06$7.74$0.84$0.81$0.04
2023Detailed filing. Detailed filing data is available for this year.$7.34$0.11$7.23$1.45$0.78$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.08$6.31$1.92$0.70$1.22
2021Detailed filing. Detailed filing data is available for this year.$5.92$0.15$5.77$1.60$0.61$0.98
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.51$0.14$4.36$0.68$0.62$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.15$4.42$0.85$0.62$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.05$4.11$0.68$0.67$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.03$4.03$0.65$0.64$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.02$3.95$0.60$0.59$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.02$3.97$0.46$0.57$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.13$0.02$4.10$0.48$0.54$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.01$3.96$0.46$0.50$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.02$3.84$0.49