Civic Intelligence

Beardsley & Memorial Library

990 • Fiscal year 2021 • EIN 06-0662106

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 24, 2022

Organization Profilewww.beardsleyandmemorial.com
40 Munro PlaceWinsted, CT 06098

(860) 379-6043

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$70,367

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

67th percentile

19%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

42%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,948,665

Up $480,740 (+19%) from 2020

Net Assets

Up

$2,938,609

Up $523,941 (+22%) from 2020

Liabilities

Down

$10,056

Down $43,201 (-81%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin77th percentile

Revenue

Up

$719,178

Up $212,297 (+42%) from 2020

Expenses

Up

$478,779

Up $27,196 (+6.0%) from 2020

Net Income

Up

$240,399

Up $185,101 (+335%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,480,079Liabilities 2010: $12,008Net Assets 2010: $1,468,0712010Assets 2011: $1,581,031Liabilities 2011: $5,466Net Assets 2011: $1,575,5652011Assets 2012: $1,743,684Liabilities 2012: $10,886Net Assets 2012: $1,732,7982012Assets 2013: $1,835,034Liabilities 2013: $20,226Net Assets 2013: $1,814,8082013Assets 2014: $1,992,456Liabilities 2014: $5,369Net Assets 2014: $1,987,0872014Assets 2015: $1,996,770Liabilities 2015: $7,099Net Assets 2015: $1,989,6712015Assets 2016: $1,981,045Liabilities 2016: $8,678Net Assets 2016: $1,972,3672016Assets 2017: $2,115,592Liabilities 2017: $9,942Net Assets 2017: $2,105,6502017Assets 2018: $2,293,760Liabilities 2018: $11,892Net Assets 2018: $2,281,8682018Assets 2019: $2,378,743Liabilities 2019: $12,748Net Assets 2019: $2,365,9952019Assets 2020: $2,467,925Liabilities 2020: $53,257Net Assets 2020: $2,414,6682020Assets 2021: $2,948,665Liabilities 2021: $10,056Net Assets 2021: $2,938,6092021Assets 2022: $2,773,509Liabilities 2022: $11,560Net Assets 2022: $2,761,9492022Assets 2023: $2,869,809Liabilities 2023: $5,168Net Assets 2023: $2,864,6412023Assets 2024: $3,233,782Liabilities 2024: $10,729Net Assets 2024: $3,223,0532024Assets 2025: $3,403,288Liabilities 2025: $18,082Net Assets 2025: $3,385,2062025

Highlighted filing

2021

Assets$2,948,665
Liabilities$10,056
Net Assets$2,938,609
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$800K$600K$400K$200K$0Expenses 2010: $381,1752010Expenses 2011: $377,6212011Expenses 2012: $392,9052012Revenue 2013: $395,308Expenses 2013: $395,227Net Income 2013: $812013Revenue 2014: $457,247Expenses 2014: $407,184Net Income 2014: $50,0632014Revenue 2015: $434,408Expenses 2015: $421,991Net Income 2015: $12,4172015Revenue 2016: $476,739Expenses 2016: $457,186Net Income 2016: $19,5532016Revenue 2017: $461,011Expenses 2017: $413,549Net Income 2017: $47,4622017Revenue 2018: $564,300Expenses 2018: $434,723Net Income 2018: $129,5772018Revenue 2019: $489,613Expenses 2019: $435,475Net Income 2019: $54,1382019Revenue 2020: $506,881Expenses 2020: $451,583Net Income 2020: $55,2982020Revenue 2021: $719,178Expenses 2021: $478,779Net Income 2021: $240,3992021Revenue 2022: $603,987Expenses 2022: $511,296Net Income 2022: $92,6912022Revenue 2023: $581,771Expenses 2023: $533,623Net Income 2023: $48,1482023Revenue 2024: $775,822Expenses 2024: $518,672Net Income 2024: $257,1502024Revenue 2025: $640,935Expenses 2025: $555,719Net Income 2025: $85,2162025

Highlighted filing

2021

Revenue$719,178
Expenses$478,779
Net Income$240,399
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 24, 2022
Return Version
2020v4.0
Gross Receipts
$719,178
Mission and Program Overview

Mission

To enrich the lives of patrons through promoting literacy, lifelong learning and cultural enrichment. This is accomplished through access to various collections, resources and programs offered to the population of our three service towns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,468,885$1,945,476▲ $476,591
Land, Buildings, and Equipment, Net$795,866$784,554▼ $11,312
Savings and Temporary Cash Investments$192,182$212,758▲ $20,576
Accounts Receivable$4,781$0▼ $4,781
Prepaid Expenses and Deferred Charges$2,954$2,612▼ $342
Cash and Non-Interest-Bearing Accounts-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,467,925$2,948,665▲ $480,740
Other Assets Total$3,257$3,265▲ $8
Liabilities
Accounts Payable and Accrued Expenses$53,257$10,056▼ $43,201
Total Liabilities$53,257$10,056▼ $43,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,414,668$2,938,609▲ $523,941
Total Net Assets Fund Balance$2,414,668$2,938,609▲ $523,941
Total Liabilities and Net Assets / Fund Balance$2,467,925$2,948,665▲ $480,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$559,363$982,073$1,541,436
Land$213,579-$213,579
Equipment$13,287$77,434$90,721
Other Land Buildings$-1,675$49,776$48,101

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,468,885$150,996▲ $344,595$19,000$1,945,476
2019$1,414,963$8,000▲ $45,922-$1,468,885
2018$1,308,552$15,000▲ $91,411-$1,414,963
2017$1,198,505$67,500▲ $91,847$49,300$1,308,552
2016$1,080,726$15,000▲ $122,779$20,000$1,198,505
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karin TaylorLibry Serv. DirectorFT$63,530$6,837$70,367

Board Members and Trustees

NameTitle
Louise Van AlstynePresident
Robert GeigerVice President
Alan ColavecchioDirector
Barbara McQueenDirector
Barbara MillarDirector
Jane WilliamsDirector
Richard LavieriDirector
Deborah KaneAsst. Treasurer
Jeannine FrinkSecretary
Anne DodgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$651,672
Program Service Revenue
$3,502
Investment Income
$61,218
Other Revenue
$2,786
All Other Contributions
$324,838
Change in Net Assets
$240,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$719,178
Revenue Not Reported on Form 990
$283,542
Total Revenue per Audited Statements
$1,002,720
Total Revenue per Form 990
$719,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,830
Other Expenses$231,949
Total Fundraising Expense$6,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,145$29,265-$159,410
Current Officers, Directors, Trustees, and Key Employees$7,037$63,330-$70,367
Occupancy$65,496$3,447-$68,943
Depreciation Depletion$49,266$2,593-$51,859
Information Technology$21,427$1,128-$22,555
Payroll Taxes$10,440$6,613-$17,053
Office Expenses$11,780$620-$12,400
Insurance$9,526$501-$10,027
All Other Expenses$6,939$299$2,269$9,507
Fees for Services Other$2,328$6,272-$8,600
Other Expenses$3,628-$3,738$3,628
Travel$428$22-$450
Advertising$257$13-$270
Total Functional Expenses$358,669$114,103$6,007$478,779

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$478,779
Expenses per Audited Statements$442,272
Total Expenses per Audited Statements$442,272
Expenses Not Reported on Financial Statements$36,507
Other Expense Adjustments$36,507
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
Audit committee
Yes
Backup withholding compliance
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
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

“The Form 990 is reviewed by the Board of Trustees, Treasurer and the Library Services Director.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A personnel committee of the Board does an annual performance review of the Library Services Director and the Business Manager which is reviewed by the entire Board. Compensation is based on that review and when possible on minimum salaries set by the Connecticut Library Association.”

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

“Documents are available upon request. In addition, Board meetings are open to the public and minutes are available upon request; financial statements are filed with the three service towns and are also made available upon request.”

Filing and Contact Details

Filer

Filer Name
Beardsley & Memorial Library
EIN
06-0662106
Phone
8603796043
Address
40 MUNRO PLACE, WINSTED, CT 06098

Signing Officer

Name
Anne Dodge
Title
Treasurer
Signed
2022-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Dodge
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
15

Preparer

Firm
King King & Associates Cpas
Address
170 HOLABIRD AVE, WINSTED, CT 06098
Preparer
Robert E King CPA
Phone
8603790215
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The purpose of the Endowment is to provide:Contributions to the operating Budget of the Library as determined by the Library Board in consultation with the Finance Committee.A reserve to be available in case of a financial shortfall.Capital for projects approved by the Board.”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Collection Items Purchases $36507”

Raw XML AppendixShowing 400 of 523 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/BOYAmt053257
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010056
IRS990/AccountsReceivableGrp/BOYAmt04781
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To enrich the lives of patrons through promoting literacy, lifelong learning and cultural enrichment. This is accomplished through access to various collections, resources and programs offered to the population of our three service towns.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013
IRS990/AdvertisingGrp/ProgramServicesAmt0257
IRS990/AdvertisingGrp/TotalAmt0270
IRS990/AllOtherContributionsAmt0324838
IRS990/AllOtherExpensesGrp/FundraisingAmt02269
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0299
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06939
IRS990/AllOtherExpensesGrp/TotalAmt09507
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Anne Dodge
IRS990/BooksInCareOfDetail/PhoneNum08603796043
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 Munro Place
IRS990/BooksInCareOfDetail/USAddress/CityNm0Winsted
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006098
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt063330
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07037
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070367
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0651672
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt061218
IRS990/CYOtherExpensesAmt0231949
IRS990/CYOtherRevenueAmt02786
IRS990/CYProgramServiceRevenueAmt03502
IRS990/CYRevenuesLessExpensesAmt0240399
IRS990/CYSalariesCompEmpBnftPaidAmt0246830
IRS990/CYTotalExpensesAmt0478779
IRS990/CYTotalFundraisingExpenseAmt06007
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0719178
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02593
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049266
IRS990/DepreciationDepletionGrp/TotalAmt051859
IRS990/Desc0Public library serving the towns of Winchester, Colebrook and Barkhamsted, Connecticut; provides access to various collections and resources; offers programs to the population of the organization's three service towns.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0358669
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06272
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02328
IRS990/FeesForServicesOtherGrp/TotalAmt08600
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/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06837
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/PersonNm0Karin Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm1Barbara McQueen
IRS990/Form990PartVIISectionAGrp/PersonNm2Jane Williams
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeannine Frink
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Geiger
IRS990/Form990PartVIISectionAGrp/PersonNm5Richard Lavieri
IRS990/Form990PartVIISectionAGrp/PersonNm6Barbara Millar
IRS990/Form990PartVIISectionAGrp/PersonNm7Deborah Kane
IRS990/Form990PartVIISectionAGrp/PersonNm8Louise Van Alstyne
IRS990/Form990PartVIISectionAGrp/PersonNm9Alan Colavecchio
IRS990/Form990PartVIISectionAGrp/PersonNm10Anne Dodge
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063530
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/TitleTxt0Libry Serv. Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Asst. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0326834
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0719178
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01128
IRS990/InformationTechnologyGrp/ProgramServicesAmt021427
IRS990/InformationTechnologyGrp/TotalAmt022555
IRS990/InsuranceGrp/ManagementAndGeneralAmt0501
IRS990/InsuranceGrp/ProgramServicesAmt09526
IRS990/InsuranceGrp/TotalAmt010027
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt061218
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061218
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01468885
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01945476
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01109283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0795866
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0784554
IRS990/LandBldgEquipCostOrOtherBssAmt01893837
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To enrich the lives of patrons through promoting literacy, lifelong learning and cultural enrichment. This is accomplished through access to various collections, resources and programs offered to the population of our three service towns.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02414668
IRS990/NetAssetsOrFundBalancesEOYAmt02938609
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0283542
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02414668
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02938609
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03447
IRS990/OccupancyGrp/ProgramServicesAmt065496
IRS990/OccupancyGrp/TotalAmt068943
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0620
IRS990/OfficeExpensesGrp/ProgramServicesAmt011780
IRS990/OfficeExpensesGrp/TotalAmt012400
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03257
IRS990/OtherAssetsTotalGrp/EOYAmt03265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Collection - Books
IRS990/OtherExpensesGrp/Desc1Library Programming
IRS990/OtherExpensesGrp/Desc2Fundraising
IRS990/OtherExpensesGrp/Desc3Collection - CD's & DVDs
IRS990/OtherExpensesGrp/FundraisingAmt03738
IRS990/OtherExpensesGrp/ProgramServicesAmt031886
IRS990/OtherExpensesGrp/ProgramServicesAmt18086
IRS990/OtherExpensesGrp/ProgramServicesAmt23628
IRS990/OtherExpensesGrp/TotalAmt031886
IRS990/OtherExpensesGrp/TotalAmt18086
IRS990/OtherExpensesGrp/TotalAmt23738
IRS990/OtherExpensesGrp/TotalAmt33628
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt02786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02786
IRS990/OtherRevenueTotalAmt02786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130145
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159410
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06613
IRS990/PayrollTaxesGrp/ProgramServicesAmt010440
IRS990/PayrollTaxesGrp/TotalAmt017053
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02612
IRS990/PrincipalOfficerNm0Anne Dodge
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Fax, Copy and Print Fees
IRS990/ProgramServiceRevenueGrp/Desc1Fines and Rentals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11234
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0447461
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052756
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0213411
IRS990/PYProgramServiceRevenueAmt06664
IRS990/PYRevenuesLessExpensesAmt055298
IRS990/PYSalariesCompEmpBnftPaidAmt0238172
IRS990/PYTotalExpensesAmt0451583
IRS990/PYTotalRevenueAmt0506881
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0240399
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03502
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0651672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0447461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0421050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0434197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0404536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02358916
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0196333
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011799
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039385
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90870
IRS990ScheduleA/PublicSupportPY170Pct00.89820
IRS990ScheduleA/PublicSupportTotal170Amt02357809
IRS990ScheduleA/SubstantialContributorsTotAmt01107
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0651672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0447461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0421050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0434197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0404536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02358916
IRS990ScheduleA/TotalSupportAmt02594634
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0559363
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0982073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01541436
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01468885
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0150996
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01945476
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0344595
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt019000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01414963
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01468885
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045922
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01308552
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01414963
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091411
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01198505
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt067500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01308552
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091847
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt049300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,948,665
Liabilities
$10,056
Net assets
$2,938,609
Revenue
$719,178
Expenses
$478,779
Net income
$240,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.40$0.02$3.39$0.64$0.56$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.23$0.01$3.22$0.78$0.52$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.01$2.86$0.58$0.53$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.76$0.60$0.51$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.01$2.94$0.72$0.48$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.05$2.41$0.51$0.45$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.37$0.49$0.44$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.01$2.28$0.56$0.43$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$0.46$0.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$0.48$0.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$0.43$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.99$0.46$0.41$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.02$1.81$0.40$0.40$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.01$1.73$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.01$1.58$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.01$1.47$0.38