Civic Intelligence

Morristown Centennial Library Association

990 • Fiscal year 2018 • EIN 03-0179589

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 14, 2018

Organization ProfileCENTENNIALLIBRARY.ORG
PO Box 727Morrisville, VT 05661

(802) 888-3853

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,996,805

Flat from 2018

Net Assets

Flat

$1,995,638

Flat from 2018

Liabilities

Flat

$1,167

Flat from 2018

Revenue And Expenses

Revenue

Flat

$302,935

Flat from 2018

Expenses

Flat

$284,397

Flat from 2018

Net Income

Flat

$18,538

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,116,914Liabilities 2011: $0Net Assets 2011: $2,116,9142011Assets 2012: $2,401,651Liabilities 2012: $45,052Net Assets 2012: $2,356,5992012Assets 2013: $1,193,756Liabilities 2013: $0Net Assets 2013: $1,193,7562013Assets 2014: $1,372,083Liabilities 2014: $0Net Assets 2014: $1,372,0832014Assets 2015: $1,411,935Liabilities 2015: $0Net Assets 2015: $1,411,9352015Assets 2016: $1,628,256Liabilities 2016: $1,834Net Assets 2016: $1,626,4222016Assets 2017: $1,918,849Liabilities 2017: $0Net Assets 2017: $1,918,8492017Assets 2018: $1,996,805Liabilities 2018: $1,167Net Assets 2018: $1,995,6382018Assets 2018: $1,996,805Liabilities 2018: $1,167Net Assets 2018: $1,995,6382018Assets 2019: $1,727,016Liabilities 2019: $4,840Net Assets 2019: $1,722,1762019Assets 2020: $1,344,206Liabilities 2020: $48,406Net Assets 2020: $1,295,8002020Assets 2021: $1,825,309Liabilities 2021: $34,390Net Assets 2021: $1,790,9192021Assets 2022: $1,546,194Liabilities 2022: $9,278Net Assets 2022: $1,536,9162022Assets 2023: $1,556,530Liabilities 2023: $9,480Net Assets 2023: $1,547,0502023Assets 2024: $2,027,334Liabilities 2024: $8,671Net Assets 2024: $2,018,6632024Assets 2025: $2,303,245Liabilities 2025: $13,162Net Assets 2025: $2,290,0832025

Highlighted filing

2018

Assets$1,996,805
Liabilities$1,167
Net Assets$1,995,638
Open 2018 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $463,484Expenses 2011: $179,120Net Income 2011: $284,3642011Revenue 2012: $423,396Expenses 2012: $175,407Net Income 2012: $247,9892012Revenue 2013: $618,926Expenses 2013: $1,884,298Net Income 2013: -$1,265,3722013Revenue 2014: $262,466Expenses 2014: $218,017Net Income 2014: $44,4492014Revenue 2015: $283,581Expenses 2015: $219,116Net Income 2015: $64,4652015Revenue 2016: $344,298Expenses 2016: $242,551Net Income 2016: $101,7472016Revenue 2017: $408,746Expenses 2017: $258,543Net Income 2017: $150,2032017Revenue 2018: $302,935Expenses 2018: $284,397Net Income 2018: $18,5382018Revenue 2018: $302,935Expenses 2018: $284,397Net Income 2018: $18,5382018Revenue 2019: $376,306Expenses 2019: $288,119Net Income 2019: $88,1872019Revenue 2020: $248,590Expenses 2020: $326,066Net Income 2020: -$77,4762020Revenue 2021: $539,417Expenses 2021: $290,778Net Income 2021: $248,6392021Revenue 2022: $373,894Expenses 2022: $339,082Net Income 2022: $34,8122022Revenue 2023: $306,964Expenses 2023: $333,612Net Income 2023: -$26,6482023Revenue 2024: $734,158Expenses 2024: $328,239Net Income 2024: $405,9192024Revenue 2025: $577,373Expenses 2025: $401,254Net Income 2025: $176,1192025

Highlighted filing

2018

Revenue$302,935
Expenses$284,397
Net Income$18,538
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 14, 2018
Return Version
2017v2.3
Gross Receipts
$404,734
Mission and Program Overview

Mission

Morristown centennial library association provides a free public library for all residents of morristown, vermont.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,815,020$1,899,796▲ $84,776
Land, Buildings, and Equipment, Net$51,437$43,529▼ $7,908
Savings and Temporary Cash Investments$29,696$33,198▲ $3,502
Cash and Non-Interest-Bearing Accounts$22,696$19,366▼ $3,330
Prepaid Expenses and Deferred Charges-$916-
Total Assets$1,918,849$1,996,805▲ $77,956
Liabilities
Accounts Payable and Accrued Expenses-$1,167-
Total Liabilities$0$1,167▲ $1,167
Net Assets / Fund Balance
Unrestricted Net Assets$1,653,334$1,730,123▲ $76,789
Permanently Rstr Net Assets$265,515$265,515→ $0
Total Net Assets Fund Balance$1,918,849$1,995,638▲ $76,789
Total Liabilities and Net Assets / Fund Balance$1,918,849$1,996,805▲ $77,956

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,786$33,533$48,319
Buildings$21,575$15,008$36,583
Equipment$7,168$5,748$12,916
Compensation and Service Providers

Board Members and Trustees

NameTitle
Meredith McgeeChair
Mike IsabellVice Chair
Ann CardinalTrustee
Deborah WheelerTrustee
Jennifer FaithTrustee
John ButtolphTrustee
Kim WhitcombTrustee
Marena YoungsTrustee
Ruth BrownTrustee
Ann Louise SantosSecretary
Barbara KielyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,264
Program Service Revenue
$6,132
Investment Income
$107,365
Other Revenue
$11,174
All Other Contributions
$7,109
Change in Net Assets
$18,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,816
Other Expenses$104,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,809$29,076-$160,885
Occupancy$21,569--$21,569
All Other Expenses$13,880$1,807-$15,687
Payroll Taxes$10,760$2,373-$13,133
Information Technology$12,683--$12,683
Depreciation Depletion$7,908--$7,908
Other Employee Benefits$4,023--$4,023
Other Expenses$3,552$11,286-$3,552
Office Expenses$2,601--$2,601
Insurance-$2,068-$2,068
Fees for Services Accounting-$1,936-$1,936
Pension Plan Contributions$1,775--$1,775
Conferences and Meetings$1,365--$1,365
Travel$153--$153
Total Functional Expenses$235,851$48,546$0$284,397
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,174
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The form 990 is reviewed at a meeting of the board of trustees prior to filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Morristown Centennial Library Assoc
EIN
03-0179589
Phone
8028883853
Address
PO BOX 727, MORRISVILLE, VT 05661

Signing Officer

Name
Meredith Mcgee
Title
Chair
Phone
8028883853
Signed
2018-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meredith Mcgee
Formed
1891
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
23

Preparer

Firm
Marckres Norder and Company Inc
Address
PO BOX 732, MORRISVILLE, VT 05661
Preparer
Julie a Marckres CPA
Phone
8028887781
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Free public library for the residents of morrisville, vt”

Raw XML AppendixShowing 400 of 419 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/EOYAmt01167
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MORRISTOWN CENTENNIAL LIBRARY ASSOCIATION PROVIDES A FREE PUBLIC LIBRARY FOR ALL RESIDENTS OF MORRISTOWN, VERMONT.
IRS990/AllOtherContributionsAmt07109
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01807
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013880
IRS990/AllOtherExpensesGrp/TotalAmt015687
IRS990/BooksInCareOfDetail/PersonNm0TOWN OF MORRISTOWN
IRS990/BooksInCareOfDetail/PhoneNum08028886374
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PORTLAND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORRISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005661
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022696
IRS990/CashNonInterestBearingGrp/EOYAmt019366
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01365
IRS990/ConferencesMeetingsGrp/TotalAmt01365
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0178264
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0107365
IRS990/CYOtherExpensesAmt0104581
IRS990/CYOtherRevenueAmt011174
IRS990/CYProgramServiceRevenueAmt06132
IRS990/CYRevenuesLessExpensesAmt018538
IRS990/CYSalariesCompEmpBnftPaidAmt0179816
IRS990/CYTotalExpensesAmt0284397
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0302935
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07908
IRS990/DepreciationDepletionGrp/TotalAmt07908
IRS990/Desc0FREE PUBLIC LIBRARY FOR THE RESIDENTS OF MORRISVILLE, VT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0235851
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01936
IRS990/FeesForServicesAccountingGrp/TotalAmt01936
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MEREDITH MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE ISABELL
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN LOUISE SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA KIELY
IRS990/Form990PartVIISectionAGrp/PersonNm4RUTH BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN CARDINAL
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER FAITH
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBORAH WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARENA YOUNGS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN BUTTOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM WHITCOMB
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/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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01891
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt011174
IRS990/GainOrLossGrp/OtherAmt02339
IRS990/GainOrLossGrp/SecuritiesAmt054142
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0171155
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02339
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0155941
IRS990/GrossReceiptsAmt0404734
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt012683
IRS990/InformationTechnologyGrp/TotalAmt012683
IRS990/InsuranceGrp/ManagementAndGeneralAmt02068
IRS990/InsuranceGrp/TotalAmt02068
IRS990/InvestmentIncomeGrp/ExclusionAmt050884
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050884
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01815020
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01899796
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051437
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043529
IRS990/LandBldgEquipCostOrOtherBssAmt097818
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0101799
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MORRISTOWN CENTENNIAL LIBRARY ASSOCIATION PROVIDES A FREE PUBLIC LIBRARY FOR ALL RESIDENTS OF MORRISTOWN, VERMONT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01918849
IRS990/NetAssetsOrFundBalancesEOYAmt01995638
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt056481
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt056481
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011174
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011174
IRS990/NetUnrlzdGainsLossesInvstAmt058251
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021569
IRS990/OccupancyGrp/TotalAmt021569
IRS990/OfficeExpensesGrp/ProgramServicesAmt02601
IRS990/OfficeExpensesGrp/TotalAmt02601
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04023
IRS990/OtherExpensesGrp/Desc0BOOKS/TAPES/VIDEOS/CD'S
IRS990/OtherExpensesGrp/Desc1INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011286
IRS990/OtherExpensesGrp/ProgramServicesAmt019634
IRS990/OtherExpensesGrp/ProgramServicesAmt14139
IRS990/OtherExpensesGrp/ProgramServicesAmt23552
IRS990/OtherExpensesGrp/TotalAmt019634
IRS990/OtherExpensesGrp/TotalAmt111286
IRS990/OtherExpensesGrp/TotalAmt24139
IRS990/OtherExpensesGrp/TotalAmt33552
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131809
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160885
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02373
IRS990/PayrollTaxesGrp/ProgramServicesAmt010760
IRS990/PayrollTaxesGrp/TotalAmt013133
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01775
IRS990/PensionPlanContributionsGrp/TotalAmt01775
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0265515
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0265515
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0916
IRS990/PrincipalOfficerNm0MEREDITH MCGEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0PHOTOCOPIES & POSTAGE
IRS990/ProgramServiceRevenueGrp/Desc1BOOK SALES/LOST BOOKS
IRS990/ProgramServiceRevenueGrp/Desc2OVERDUE BOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2704
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FREE PUBLIC LIBRARY FOR THE RESIDENTS OF MORRISVILLE, VT
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168986
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0221683
IRS990/PYOtherExpensesAmt090923
IRS990/PYOtherRevenueAmt011648
IRS990/PYProgramServiceRevenueAmt06429
IRS990/PYRevenuesLessExpensesAmt0150203
IRS990/PYSalariesCompEmpBnftPaidAmt0167620
IRS990/PYTotalExpensesAmt0258543
IRS990/PYTotalRevenueAmt0408746
IRS990/ReconcilationRevenueExpnssAmt018538
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06132
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033198
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 54,534
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039557
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0216201
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08797
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054534
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75660
IRS990ScheduleA/PublicSupportPY170Pct00.79460
IRS990ScheduleA/PublicSupportTotal170Amt0865695
IRS990ScheduleA/SubstantialContributorsTotAmt07828
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0171155
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0159410
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0154020
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0151000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0145700
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0781285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0873523
IRS990ScheduleA/TotalSupportAmt01144258
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt021575
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt036583
IRS990ScheduleD/EquipmentGrp/BookValueAmt07168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012916
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014786
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033533
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048319
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043529
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FREE PUBLIC LIBRARY FOR THE RESIDENTS OF MORRISVILLE, VT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AT A MEETING OF THE BOARD OF TRUSTEES PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01918849
IRS990/TotalAssetsEOYAmt01996805
IRS990/TotalAssetsGrp/BOYAmt01918849
IRS990/TotalAssetsGrp/EOYAmt01996805
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178264
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01167
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01918849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01995638
IRS990/TotalProgramServiceExpensesAmt0235851
IRS990/TotalProgramServiceRevenueAmt06132
IRS990/TotalRevenueGrp/ExclusionAmt0118539
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302935
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01918849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01996805
IRS990/TravelGrp/ProgramServicesAmt0153
IRS990/TravelGrp/TotalAmt0153
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01653334
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01730123
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 727
IRS990/USAddress/CityNm0MORRISVILLE
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005661
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0CENTENNIALLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEREDITH MCGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08028883853
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRISTOWN CENTENNIAL LIBRARY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0030179589
ReturnHeader/Filer/PhoneNum08028883853
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 727
ReturnHeader/Filer/USAddress/CityNm0MORRISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005661
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F00F23D8CA236E05FDE77EDB4CD4C5974F199894
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F00F23D8CA236E05FDE77EDB4CD4C5974F199894

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,996,805
Liabilities
$1,167
Net assets
$1,995,638
Revenue
$302,935
Expenses
$284,397
Net income
$18,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$0.58$0.40$0.18
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.02$0.73$0.33$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.31$0.33$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.37$0.34$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.03$1.79$0.54$0.29$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.30$0.25$0.33$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.72$0.38$0.29$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.30$0.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.30$0.28$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.41$0.26$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.34$0.24$0.10
2015Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.28$0.22$0.06
2014Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.26$0.22$0.04
2013Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.62$1.88$1.27
2012Summary only. Only limited summary data is available for this year.$2.40$0.05$2.36$0.42$0.18$0.25
2011Summary only. Only limited summary data is available for this year.$2.12$0.00$2.12$0.46$0.18$0.28