Civic Intelligence

Lenox Library Association

990 • Fiscal year 2018 • EIN 04-2104388

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 21, 2019

Organization ProfileLENOXLIB.ORG

View Organization Page

18 Main StreetLenox, MA 01240

(413) 637-0197

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$61,001

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

105%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

79%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$4,356,552

Up $2,229,361 (+105%) from 2017

Net Assets

Up

$4,345,019

Up $2,258,283 (+108%) from 2017

Liabilities

Down

$11,533

Down $28,922 (-71%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin92nd percentile

Revenue

Up

$980,032

Up $433,488 (+79%) from 2017

Expenses

Down

$467,073

Down $172,739 (-27%) from 2017

Net Income

Up

$512,959

Up $606,227 (+650%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,694,269Liabilities 2011: $31,147Net Assets 2011: $2,663,1222011Assets 2012: $2,564,514Liabilities 2012: $15,863Net Assets 2012: $2,548,6512012Assets 2013: $2,439,045Liabilities 2013: $20,322Net Assets 2013: $2,418,7232013Assets 2014: $2,463,886Liabilities 2014: $15,724Net Assets 2014: $2,448,1622014Assets 2015: $2,331,885Liabilities 2015: $25,564Net Assets 2015: $2,306,3212015Assets 2016: $2,204,959Liabilities 2016: $26,450Net Assets 2016: $2,178,5092016Assets 2017: $2,127,191Liabilities 2017: $40,455Net Assets 2017: $2,086,7362017Assets 2018: $4,356,552Liabilities 2018: $11,533Net Assets 2018: $4,345,0192018Assets 2019: $4,279,378Liabilities 2019: $9,214Net Assets 2019: $4,270,1642019Assets 2020: $4,119,588Liabilities 2020: $26,319Net Assets 2020: $4,093,2692020Assets 2021: $4,408,213Liabilities 2021: $22,533Net Assets 2021: $4,385,6802021Assets 2022: $4,205,664Liabilities 2022: $4,556Net Assets 2022: $4,201,1082022Assets 2023: $4,152,241Liabilities 2023: $4,556Net Assets 2023: $4,147,6852023Assets 2024: $4,254,418Liabilities 2024: $70,556Net Assets 2024: $4,183,8622024Assets 2025: $4,331,332Liabilities 2025: $72,373Net Assets 2025: $4,258,9592025

Highlighted filing

2018

Assets$4,356,552
Liabilities$11,533
Net Assets$4,345,019
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $483,733Expenses 2011: $557,015Net Income 2011: -$73,2822011Revenue 2012: $496,822Expenses 2012: $523,890Net Income 2012: -$27,0682012Revenue 2013: $517,462Expenses 2013: $547,081Net Income 2013: -$29,6192013Revenue 2014: $649,423Expenses 2014: $551,461Net Income 2014: $97,9622014Revenue 2015: $575,287Expenses 2015: $604,867Net Income 2015: -$29,5802015Revenue 2016: $580,120Expenses 2016: $608,125Net Income 2016: -$28,0052016Revenue 2017: $546,544Expenses 2017: $639,812Net Income 2017: -$93,2682017Revenue 2018: $980,032Expenses 2018: $467,073Net Income 2018: $512,9592018Revenue 2019: $346,305Expenses 2019: $361,239Net Income 2019: -$14,9342019Revenue 2020: $260,668Expenses 2020: $314,437Net Income 2020: -$53,7692020Revenue 2021: $352,403Expenses 2021: $319,229Net Income 2021: $33,1742021Revenue 2022: $458,053Expenses 2022: $312,254Net Income 2022: $145,7992022Revenue 2023: $316,162Expenses 2023: $346,943Net Income 2023: -$30,7812023Revenue 2024: $455,921Expenses 2024: $360,894Net Income 2024: $95,0272024Revenue 2025: $326,774Expenses 2025: $327,330Net Income 2025: -$5562025

Highlighted filing

2018

Revenue$980,032
Expenses$467,073
Net Income$512,959
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 21, 2019
Return Version
2017v2.3
Gross Receipts
$1,172,475
Mission and Program Overview

Mission

To operate a public library for the town of lenox

To support a public library and other related activities and to engage generally in any causes or objectives similar to the above mentioned in order to promote the intellectual, cultural and informational well-being and growth of the general community and its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$428,491$990,247▲ $561,756
Investments in Publicly Traded Securities$613,439$624,209▲ $10,770
Cash and Non-Interest-Bearing Accounts$80,900$66,653▼ $14,247
Pledges and Grants Receivable$20,000$10,000▼ $10,000
Land, Buildings, and Equipment, Net$12,568$5,759▼ $6,809
Prepaid Expenses and Deferred Charges$2,100$0▼ $2,100
Savings and Temporary Cash Investments$985$930▼ $55
Accounts Receivable$7,958$13▼ $7,945
Total Assets$2,127,191$4,356,552▲ $2,229,361
Other Assets Total$960,750$2,658,741▲ $1,697,991
Liabilities
Accounts Payable and Accrued Expenses$33,390$11,533▼ $21,857
Deferred Revenue$7,065$0▼ $7,065
Total Liabilities$40,455$11,533▼ $28,922
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,369,893$3,113,053▲ $1,743,160
Unrestricted Net Assets$305,260$820,383▲ $515,123
Permanently Rstr Net Assets$411,583$411,583→ $0
Total Net Assets Fund Balance$2,086,736$4,345,019▲ $2,258,283
Total Liabilities and Net Assets / Fund Balance$2,127,191$4,356,552▲ $2,229,361

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,760$259,487$264,247
Leasehold Improvements$999$8,321$9,320
Other Assets Org$1--
Other Securities$990,247--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$411,583-▲ $21,857$21,857$411,583
2016$411,583-▲ $28,015$28,015$411,583
2015$411,583-▼ $806$-806$411,583
2014$411,583-▲ $4,262$4,262$411,583
2013$411,583-▲ $7,465$7,465$411,583
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy LafaveLibrary DirectorFT$54,943$6,058$61,001

Board Members and Trustees

NameTitle
Barbara Sussman GoldbergPresident
David RocheVice President
Brendan MathewsDirector
Christopher KetchenDirector
Christopher KingDirector
Danielle SternDirector
George RaymondDirector
Kenneth FowlerDirector
Margery SteinbergDirector
Matthew KeatorDirector
Matthew LenehanDirector
Michael AlbertDirector
Richard TaylorDirector
Tricia MccormackDirector
Veronica J FentonDirector
Mary Jane Incorvia MattinaClerk
Edward RichterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$638,978
Program Service Revenue
$188,181
Investment Income
$69,810
Other Revenue
$83,063
All Other Contributions
$624,709
Change in Net Assets
$512,959

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$505,193Fair Market Value
Total Noncash Contributions4$505,193-

Audited Revenue Reconciliation

Revenue per Audited Statements
$961,453
Revenue Not Reported on Financial Statements
$18,579
Revenue Not Reported on Form 990
$1,846,834
Total Revenue per Audited Statements
$2,808,287
Total Revenue per Form 990
$980,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,453
Salaries, Compensation, and Employee Benefits$207,620
Total Fundraising Expense$103,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,506$45,891$36,861$146,258
Current Officers, Directors, Trustees, and Key Employees$19,287$8,571$7,523$35,381
Fees for Service Investment Mgmnt Fees-$18,579-$18,579
Occupancy$16,247$518$340$17,105
Fees for Services Accounting-$16,500-$16,500
Payroll Taxes$6,640$4,136$3,328$14,104
Other Employee Benefits$752$11,125-$11,877
Fees for Services Legal-$11,686-$11,686
Office Expenses$2,091$6,791$2,348$11,230
Information Technology$7,221$2,973$425$10,619
Insurance$8,052$2,219-$10,271
All Other Expenses$6,004$3,483-$9,487
Other Expenses$8,846-$52,670$8,846
Depreciation Depletion-$6,809-$6,809
Fees for Services Other-$2,194-$2,194
Total Functional Expenses$222,103$141,475$103,495$467,073

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$550,004
Total Expenses per Form 990$467,073
Expenses per Audited Statements$448,494
Expenses Not Reported on Form 990$101,510
Expenses Not Reported on Financial Statements$18,579
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,058
Fundraising Direct Expenses$11,679
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$39,245$36,320$1,162$35,158
Annual Booksale$27,789$27,789$0$27,789
Total Events$92,323$78,054$10,098$67,956
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 will be reviewed by the executive committee prior to submission to the board for approval.”

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

“Annually each board member, officer and management employee shall complete a disclosure form identifying any relationships, positions or circumstances in which they are involved that they believe could contribute to a conflict of interest as specified in the associations's conflict of interest policy. Any such information regarding business interests of a board member, officer or management employee, or a family member thereof, shall be treated as confidential and shall be made available only to the board president and executive director, except to the extent additional disclosure is necessary in connection with the implementation of this policy. If the board has reasonable cause to believe that an interested person has failed to disclose an actual or potential conflict of interest, it shall inform the person of the basis for such belief and afford them an opportunity to explain the alleged failure to disclose. If, after hearing the interested person's response and after making such further investigation as warranted by the circumstances, the board determines that the interested person has failed to disclose an actual or possible conflict of interest, it shall take such disciplinary and corrective action as it deems appropriate.”

Form 990, Part VI, Section C, Line 19

“Financial statements are made available to all members of the board of selectmen and the town manager. Two selectmen and the town manager also sit on the board of managers and receive governing documents. The public is invited to attend the annual meeting, at which a year-end financial summary is provided. Also available upon request.”

Filing and Contact Details

Filer

Filer Name
Lenox Library Association
EIN
04-2104388
Phone
4136370197
Address
18 MAIN STREET, LENOX, MA 01240

Signing Officer

Name
Edward Richter
Title
Treasurer
Phone
4136370197
Signed
2019-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Sussman Goldberg
Formed
1856
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
14
Volunteers
113

Preparer

Firm
Adelson & Company Pc
Address
100 NORTH STREET, PITTSFIELD, MA 01201
Preparer
Carol J Leibinger-healey CPA
Phone
4134436408
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“IN-KIND RENT -101,510.”

Financial Statement Notes

PART III, LINE 4:

“The lenox library's collections are composed of the following: 1. Circulating collections of books and non-print materials that are available for loan to registered borrowers in good standing for a specified period of time. 2. Historic and special collections of rare, unique and historical items that are available to qualified individuals for research and study purposes. In all cases, these materials are provided so as to satisfy and further the educational, informational and recreational interests and needs of the local community and its members.”

PART X, LINE 2:

“Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In kind contribution 1,799,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND RENT 101,510.”

Raw XML AppendixShowing 400 of 614 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.

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IRS990/ActivityOrMissionDesc0TO SUPPORT A PUBLIC LIBRARY AND OTHER RELATED ACTIVITIES AND TO ENGAGE GENERALLY IN ANY CAUSES OR OBJECTIVES SIMILAR TO THE ABOVE MENTIONED IN ORDER TO PROMOTE THE INTELLECTUAL, CULTURAL AND INFORMATIONAL WELL-BEING AND GROWTH OF THE GENERAL COMMUNITY AND ITS MEMBERS.
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IRS990/Desc0WHILE LIBRARY OPERATIONS WERE TRANSFERRED TO THE TOWN OF LENOX AS OF NOVEMBER 9, 2017, THE ASSOCIATION CONTINUES TO USE ITS EXTENSIVE RESOURCES AND VOLUNTEER FUNDRAISING EFFORTS TO SUPPORT THE ORGANIZATION AND ITS RELATED ACTIVITIES. THE ASSOCIATION SERVES LIBRARY PATRONS OF ALL AGES THROUGH FREE ACCESS TO ITS COLLECTION OF BOOKS, REFERENCE MATERIALS, PERIODICALS, AUDIO AND VIDEO CATALOGUES, ARTIFACTS, AND HISTORICAL ARCHIVES. COLLECTIVELY, THESE RESOURCES ARE USED TO ENRICH THE INTELLECTUAL, CULTURAL AND INFORMATIONAL NEEDS AND WANTS OF THE GREATER LENOX COMMUNITY. IN ADDITION, THE ASSOCIATION ACTIVELY RAISES MONEY TO HELP ENSURE NEW LIBRARY RESOURCES AND PROGRAMS AND MAKES FIXED SUPPORT PAYMENTS TO THE TOWN TOWARD THIS END.
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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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1754943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17LIBRARY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01856
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014269
IRS990/FundraisingDirectExpensesAmt011679
IRS990/FundraisingGrossIncomeAmt091058
IRS990/GainOrLossGrp/SecuritiesAmt045527
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0226291
IRS990/GrossReceiptsAmt01172475
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0425
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02973
IRS990/InformationTechnologyGrp/ProgramServicesAmt07221
IRS990/InformationTechnologyGrp/TotalAmt010619
IRS990/InsuranceGrp/ManagementAndGeneralAmt02219
IRS990/InsuranceGrp/ProgramServicesAmt08052
IRS990/InsuranceGrp/TotalAmt010271
IRS990/InvestmentIncomeGrp/ExclusionAmt024283
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024283
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0428491
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0990247
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0613439
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0624209
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0267808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05759
IRS990/LandBldgEquipCostOrOtherBssAmt0273567
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0180764
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT A PUBLIC LIBRARY AND OTHER RELATED ACTIVITIES AND TO ENGAGE GENERALLY IN ANY CAUSES OR OBJECTIVES SIMILAR TO THE ABOVE MENTIONED IN ORDER TO PROMOTE THE INTELLECTUAL, CULTURAL AND INFORMATIONAL WELL-BEING AND GROWTH OF THE GENERAL COMMUNITY AND ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02086736
IRS990/NetAssetsOrFundBalancesEOYAmt04345019
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt045527
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045527
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt079379
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079379
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047334
IRS990/NoncashContributionsAmt0505193
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0340
IRS990/OccupancyGrp/ManagementAndGeneralAmt0518
IRS990/OccupancyGrp/ProgramServicesAmt016247
IRS990/OccupancyGrp/TotalAmt017105
IRS990/OfficeExpensesGrp/FundraisingAmt02348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06791
IRS990/OfficeExpensesGrp/ProgramServicesAmt02091
IRS990/OfficeExpensesGrp/TotalAmt011230
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0960750
IRS990/OtherAssetsTotalGrp/EOYAmt02658741
IRS990/OtherChangesInNetAssetsAmt0-101510
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011877
IRS990/OtherExpensesGrp/Desc0ANNUAL CONTRIBUTION TO
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS FUND-RAIS
IRS990/OtherExpensesGrp/Desc2BOOK COLLECTIONS & EXHI
IRS990/OtherExpensesGrp/Desc3CW MARS MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt052670
IRS990/OtherExpensesGrp/ProgramServicesAmt066000
IRS990/OtherExpensesGrp/ProgramServicesAmt117457
IRS990/OtherExpensesGrp/ProgramServicesAmt28846
IRS990/OtherExpensesGrp/TotalAmt066000
IRS990/OtherExpensesGrp/TotalAmt152670
IRS990/OtherExpensesGrp/TotalAmt217457
IRS990/OtherExpensesGrp/TotalAmt38846
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03684
IRS990/OtherRevenueTotalAmt03684
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063506
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146258
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03328
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04136
IRS990/PayrollTaxesGrp/ProgramServicesAmt06640
IRS990/PayrollTaxesGrp/TotalAmt014104
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0411583
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0411583
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BARBARA SUSSMAN GOLDBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF BOOKS & PHOTOS
IRS990/ProgramServiceRevenueGrp/Desc2SALE OF RELATED ITEMS
IRS990/ProgramServiceRevenueGrp/Desc3FEES FOR OVERDUE BOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33681
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0119643
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029264
IRS990/PYOtherExpensesAmt0251418
IRS990/PYOtherRevenueAmt0104531
IRS990/PYProgramServiceRevenueAmt0293106
IRS990/PYRevenuesLessExpensesAmt0-93268
IRS990/PYSalariesCompEmpBnftPaidAmt0388394
IRS990/PYTotalExpensesAmt0639812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0546544
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0512959
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0191865
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0805013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0390406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0483820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0428806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0526455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02634500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053885
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0156443
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0573965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010672

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Filings

Displayed year

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

Open filing
Assets
$4,356,552
Liabilities
$11,533
Net assets
$4,345,019
Revenue
$980,032
Expenses
$467,073
Net income
$512,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.07$4.26$0.33$0.33$0.00
2024Detailed filing. Detailed filing data is available for this year.$4.25$0.07$4.18$0.46$0.36$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.32$0.35$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.20$0.46$0.31$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.41$0.02$4.39$0.35$0.32$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.03$4.09$0.26$0.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.28$0.01$4.27$0.35$0.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.36$0.01$4.35$0.98$0.47$0.51
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.04$2.09$0.55$0.64$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.18$0.58$0.61$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.31$0.58$0.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.02$2.45$0.65$0.55$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.02$2.42$0.52$0.55$0.03
2012Summary only. Only limited summary data is available for this year.$2.56$0.02$2.55$0.50$0.52$0.03
2011Summary only. Only limited summary data is available for this year.$2.69$0.03$2.66$0.48$0.56$0.07