Civic Intelligence

Blake Memorial Library Association

990 • Fiscal year 2014 • EIN 03-0212407

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

Organization Profilewww.blakememorial.org
Box DEast Corinth, VT 05040

(802) 439-5338

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

100th percentile

1069%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$31,080

Higher top officer pay than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,790,915

Up $12,732 (+0.7%) from 2013

Net Assets

Down

$1,591,542

Down $45,784 (-2.8%) from 2013

Liabilities

Up

$199,373

Up $58,516 (+42%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$6,543

Down $14,034 (-187%) from 2013

Expenses

Up

$63,433

Up $7,466 (+13%) from 2013

Net Income

Down

-$69,976

Down $21,500 (-44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $442,061Net Assets 2010: $442,0612010Assets 2011: $1,708,514Liabilities 2011: $28,956Net Assets 2011: $1,679,5582011Assets 2012: $1,734,888Liabilities 2012: $81,194Net Assets 2012: $1,653,6942012Assets 2013: $1,778,183Liabilities 2013: $140,857Net Assets 2013: $1,637,3262013Assets 2014: $1,790,915Liabilities 2014: $199,373Net Assets 2014: $1,591,5422014Assets 2015: $776,578Liabilities 2015: $3,375Net Assets 2015: $773,2032015Assets 2016: $789,565Liabilities 2016: $5,769Net Assets 2016: $783,7962016Assets 2017: $854,126Liabilities 2017: $2,078Net Assets 2017: $852,0482017Assets 2018: $864,712Liabilities 2018: $1,845Net Assets 2018: $862,8672018Assets 2019: $925,336Liabilities 2019: $4,834Net Assets 2019: $920,5022019Assets 2020: $1,111,327Liabilities 2020: $48,495Net Assets 2020: $1,062,8322020Assets 2021: $1,147,628Liabilities 2021: $1,540Net Assets 2021: $1,146,0882021Assets 2022: $1,016,741Liabilities 2022: $1,236Net Assets 2022: $1,015,5052022Assets 2023: $1,103,527Liabilities 2023: $935Net Assets 2023: $1,102,5922023Assets 2024: $1,205,153Liabilities 2024: $981Net Assets 2024: $1,204,1722024

Highlighted filing

2014

Assets$1,790,915
Liabilities$199,373
Net Assets$1,591,542
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500K-$1.0MRevenue 2010: $40,096Expenses 2010: $51,208Net Income 2010: -$11,1122010Expenses 2011: $48,7532011Expenses 2012: $51,9822012Revenue 2013: $7,491Expenses 2013: $55,967Net Income 2013: -$48,4762013Revenue 2014: -$6,543Expenses 2014: $63,433Net Income 2014: -$69,9762014Revenue 2015: -$777,246Expenses 2015: $61,848Net Income 2015: -$839,0942015Revenue 2016: $72,393Expenses 2016: $69,915Net Income 2016: $2,4782016Revenue 2017: $78,947Expenses 2017: $72,214Net Income 2017: $6,7332017Revenue 2018: $80,888Expenses 2018: $70,146Net Income 2018: $10,7422018Revenue 2019: $73,073Expenses 2019: $61,320Net Income 2019: $11,7532019Revenue 2020: $152,223Expenses 2020: $63,790Net Income 2020: $88,4332020Revenue 2021: $147,710Expenses 2021: $122,049Net Income 2021: $25,6612021Revenue 2022: $138,934Expenses 2022: $161,993Net Income 2022: -$23,0592022Revenue 2023: $223,120Expenses 2023: $199,490Net Income 2023: $23,6302023Revenue 2024: $110,728Expenses 2024: $74,562Net Income 2024: $36,1662024

Highlighted filing

2014

Revenue-$6,543
Expenses$63,433
Net Income-$69,976
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$168,217
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,637,326$1,591,542▼ $45,784
Land, Buildings, and Equipment, Net$1,407,663$1,405,475▼ $2,188
Investments in Publicly Traded Securities$347,254$358,519▲ $11,265
Investments Other Securities$12,500$12,500→ $0
Cash and Non-Interest-Bearing Accounts$6,941$9,972▲ $3,031
Savings and Temporary Cash Investments$3,825$4,446▲ $621
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,778,183$1,790,915▲ $12,732
Other Assets Total-$3-
Liabilities
Mortgage Notes Payable Secured by Investment Property$138,400$196,583▲ $58,183
Accounts Payable and Accrued Expenses$2,457$2,790▲ $333
Total Liabilities$140,857$199,373▲ $58,516
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,637,326$1,591,542▼ $45,784
Total Liabilities and Net Assets / Fund Balance$1,778,183$1,790,915▲ $12,732

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,377$38,438$75,815
Equipment$18,698$25,819$44,517
Buildings$1,349,400-$35,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$347,254$1,000▲ $23,115$12,000$358,519
2013$304,957-▲ $55,078$12,000$347,254
2012$282,794$500▲ $34,428$12,000$304,957
2011$304,680-▼ $9,052$12,000$282,794
2010$274,217-▲ $43,181$12,000$304,680
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harris LingeLibr. DirectorPT$31,080$31,080

Board Members and Trustees

NameTitle
Jane ConnerPresident
Emily HeidenreichTrustee
Greg RennerTrustee
Lynne BenjaminTrustee
Miranda Moody-millerTrustee
Linda Weiss1st Vice-pres
Laura Waterman2nd Vice-pres
Shirley MontagneSecretary
Elizabeth H LockeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,218
Program Service Revenue
$0
Investment Income
$2,083
Other Revenue
$-58,844
All Other Contributions
$37,591
Change in Net Assets
$-69,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,458
Other Expenses$29,975
Total Fundraising Expense$1,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,080--$31,080
Occupancy$10,130--$10,130
Insurance-$2,459-$2,459
Payroll Taxes$2,378--$2,378
Depreciation Depletion$2,185--$2,185
Office Expenses-$1,241-$1,241
Other Expenses$9,075$850$1,626$850
Fees for Services Accounting-$750-$750
Travel$413--$413
All Other Expenses-$100-$100
Total Functional Expenses$55,261$6,546$1,626$63,433
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Prior to placing their signatures on page one, form 990 is reviewed by the preparer and by the organization's treasurer, then a report is presented to all trustees at the next board of trustees's meeting.”

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

“The organization's governing documents, policies, and financial statements are available for review by the general public at the library 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
Blake Memorial Library Association
EIN
03-0212407
Phone
8024395338
Address
BOX D, EAST CORINTH, VT 05040

Signing Officer

Name
Elizabeth H Locke
Title
Treasurer
Signed
2015-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Conner
Formed
1902
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Osterman & Burke PC
Address
P O Box 793, Barre, VT 05641-0793
Preparer
Gerald W Osterman
Phone
8024793667
Raw XML AppendixShowing 400 of 480 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/BOYAmt02457
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02790
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC LIBRARY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt037591
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/AllOtherExpensesGrp/TotalAmt0100
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH H LOCKE
IRS990/BooksInCareOfDetail/PhoneNum08024395494
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX D
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST CORINTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005040
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06941
IRS990/CashNonInterestBearingGrp/EOYAmt09972
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031080
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt031080
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050218
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02083
IRS990/CYOtherExpensesAmt029975
IRS990/CYOtherRevenueAmt0-58844
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-69976
IRS990/CYSalariesCompEmpBnftPaidAmt033458
IRS990/CYTotalExpensesAmt063433
IRS990/CYTotalFundraisingExpenseAmt01626
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-6543
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02185
IRS990/DepreciationDepletionGrp/TotalAmt02185
IRS990/Desc0THE ORGANIZATION OPERATES A LIBRARY IN EAST CORINTH, VERMONT FOR THE BENEFIT OF THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt055261
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt930.00
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/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0LYNNE BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm1EMILY HEIDENREICH
IRS990/Form990PartVIISectionAGrp/PersonNm2SHIRLEY MONTAGNE
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm4MIRANDA MOODY-MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA WATERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG RENNER
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH H LOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm9HARRIS LINGE
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/ReportableCompFromOrgAmt931080
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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt61ST VICE-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9LIBR. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01902
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt010084
IRS990/GainOrLossGrp/SecuritiesAmt0-1582
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02543
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt087528
IRS990/GrossReceiptsAmt0168217
IRS990/GrossRentsGrp/RealAmt026806
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02459
IRS990/InsuranceGrp/TotalAmt02459
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03665
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03665
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012500
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012500
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0347254
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0358519
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064257
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01407663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01405475
IRS990/LandBldgEquipCostOrOtherBssAmt01469732
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt089110
IRS990/LessRentalExpensesGrp/RealAmt085650
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0138400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0196583
IRS990/NetAssetsOrFundBalancesBOYAmt01637326
IRS990/NetAssetsOrFundBalancesEOYAmt01591542
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1582
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1582
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-58844
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-58844
IRS990/NetUnrlzdGainsLossesInvstAmt024192
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010130
IRS990/OccupancyGrp/TotalAmt010130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01241
IRS990/OfficeExpensesGrp/TotalAmt01241
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt03
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LIBRARY BOOKS & PROGRAMS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND POSTAGE
IRS990/OtherExpensesGrp/Desc3INVESTMENT MANAGEMENT
IRS990/OtherExpensesGrp/FundraisingAmt01626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1850
IRS990/OtherExpensesGrp/ProgramServicesAmt09075
IRS990/OtherExpensesGrp/TotalAmt09075
IRS990/OtherExpensesGrp/TotalAmt11626
IRS990/OtherExpensesGrp/TotalAmt21146
IRS990/OtherExpensesGrp/TotalAmt3850
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02378
IRS990/PayrollTaxesGrp/TotalAmt02378
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JANE CONNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061663
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07314
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt025739
IRS990/PYOtherRevenueAmt0-61486
IRS990/PYRevenuesLessExpensesAmt0-48476
IRS990/PYSalariesCompEmpBnftPaidAmt030228
IRS990/PYTotalExpensesAmt055967
IRS990/PYTotalRevenueAmt07491
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-69976
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-58844
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01637326
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01591542
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04446
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Library provides a significant cultural and educational resource to its rural population and is supported to a significant degree by the general public: Year 2005 2006 2007 2008 2009 2010 2011Blake Trust (bequest) $8000 $8000 $8000 $9000 $8500 $7500 $7500Gendrot Trust (bequest) 18303 18638 19123 22871 25952 16673 16709Fundraising & misc 5370 5383 7148 4689 9673 11216 12935Unusual contribution 0 0 0 0 0 0 1314400Grants 575 1788 7406 2100 100 50 50Town taxpayer support 4063 2602 2602 2602 2602 2602 2596Total Support $36311 $36411 $44279 $41262 $46827 $38041 $1354190There is an 9-person unrelated board of directors made up of members of the local community. None of the directors have any control over the Blake or Gendrot bequests, which were established by wills.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0231972
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020901
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47000
IRS990ScheduleA/PublicSupportPY170Pct00.43290
IRS990ScheduleA/PublicSupportTotal170Amt0118853
IRS990ScheduleA/SubstantialContributorsTotAmt0113119
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0231972
IRS990ScheduleA/TotalSupportAmt0252873
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01349400
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01314400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0850
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0347254
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0358519
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt023115
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt012000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0781
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0304957
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0347254
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055078
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt012000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0765
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0282794
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0304957
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034428
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt012000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0834
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0304680
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0282794
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9052
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt012000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0718
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0274217
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0304680
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043181
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt012000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044517
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037377
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038438
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075815
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01405475
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,790,915
Liabilities
$199,373
Net assets
$1,591,542
Revenue
-$6,543
Expenses
$63,433
Net income
-$69,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.20$0.11$0.07$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.22$0.20$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.14$0.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.15$0.12$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.05$1.06$0.15$0.06$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.92$0.07$0.06$0.01
2018Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.08$0.07$0.01
2017Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.08$0.07$0.01
2016Summary only. Only limited summary data is available for this year.$0.79$0.01$0.78$0.07$0.07$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.77$0.78$0.06$0.84
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.20$1.59$0.01$0.06$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.78$0.14$1.64$0.01$0.06$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.08$1.65$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.03$1.68$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.04$0.05$0.01