Civic Intelligence

James Blackstone Memorial Library Association

990 • Fiscal year 2015 • EIN 06-0662108

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileWWW.BLACKSTONE.LIONINC.ORG

View Organization Page

758 Main StreetBranford, CT 06405

(203) 488-1441

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.06x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

19th percentile

-8.5%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

33rd percentile

$84,718

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.5%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

8.8%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$5,946,717

Down $89,999 (-1.5%) from 2014

Net Assets

Down

$5,859,798

Down $81,067 (-1.4%) from 2014

Liabilities

Down

$86,919

Down $8,932 (-9.3%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin19th percentile

Revenue

Up

$1,541,367

Up $124,834 (+8.8%) from 2014

Expenses

Up

$1,672,748

Up $70,249 (+4.4%) from 2014

Net Income

Up

-$131,381

Up $54,585 (+29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,978,500Liabilities 2011: $40,226Net Assets 2011: $5,938,2742011Assets 2012: $5,946,312Liabilities 2012: $49,096Net Assets 2012: $5,897,2162012Assets 2013: $5,933,674Liabilities 2013: $58,740Net Assets 2013: $5,874,9342013Assets 2014: $6,036,716Liabilities 2014: $95,851Net Assets 2014: $5,940,8652014Assets 2015: $5,946,717Liabilities 2015: $86,919Net Assets 2015: $5,859,7982015Assets 2016: $5,823,572Liabilities 2016: $117,098Net Assets 2016: $5,706,4742016Assets 2017: $5,987,360Liabilities 2017: $194,910Net Assets 2017: $5,792,4502017Assets 2018: $6,441,363Liabilities 2018: $661,667Net Assets 2018: $5,779,6962018Assets 2019: $9,585,471Liabilities 2019: $210,581Net Assets 2019: $9,374,8902019Assets 2020: $11,002,787Liabilities 2020: $110,105Net Assets 2020: $10,892,6822020Assets 2021: $12,220,861Liabilities 2021: $201,727Net Assets 2021: $12,019,1342021Assets 2022: $12,035,410Liabilities 2022: $116,262Net Assets 2022: $11,919,1482022Assets 2023: $12,279,217Liabilities 2023: $119,647Net Assets 2023: $12,159,5702023Assets 2024: $12,625,979Liabilities 2024: $183,155Net Assets 2024: $12,442,8242024Assets 2025: $12,896,509Liabilities 2025: $100,398Net Assets 2025: $12,796,1112025

Highlighted filing

2015

Assets$5,946,717
Liabilities$86,919
Net Assets$5,859,798
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,379,4652011Expenses 2012: $1,461,8552012Revenue 2013: $1,420,578Expenses 2013: $1,481,702Net Income 2013: -$61,1242013Revenue 2014: $1,416,533Expenses 2014: $1,602,499Net Income 2014: -$185,9662014Revenue 2015: $1,541,367Expenses 2015: $1,672,748Net Income 2015: -$131,3812015Revenue 2016: $1,537,606Expenses 2016: $1,696,323Net Income 2016: -$158,7172016Revenue 2017: $1,808,995Expenses 2017: $1,753,093Net Income 2017: $55,9022017Revenue 2018: $1,769,472Expenses 2018: $1,783,065Net Income 2018: -$13,5932018Revenue 2019: $5,330,997Expenses 2019: $1,748,498Net Income 2019: $3,582,4992019Revenue 2020: $3,088,181Expenses 2020: $1,765,986Net Income 2020: $1,322,1952020Revenue 2021: $2,685,287Expenses 2021: $1,950,801Net Income 2021: $734,4862021Revenue 2022: $2,732,077Expenses 2022: $2,098,511Net Income 2022: $633,5662022Revenue 2023: $2,075,614Expenses 2023: $2,072,811Net Income 2023: $2,8032023Revenue 2024: $3,043,819Expenses 2024: $2,074,425Net Income 2024: $969,3942024Revenue 2025: $2,273,777Expenses 2025: $2,221,571Net Income 2025: $52,2062025

Highlighted filing

2015

Revenue$1,541,367
Expenses$1,672,748
Net Income-$131,381
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,964,181
Mission and Program Overview

Mission

Public library serving the community of branford, ct.

Public library serving branford, ct

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,504,602$3,388,628▼ $115,974
Investments in Publicly Traded Securities$2,221,719$2,258,219▲ $36,500
Savings and Temporary Cash Investments$270,624$263,063▼ $7,561
Accounts Receivable$27,847$28,455▲ $608
Prepaid Expenses and Deferred Charges$3,992$1,690▼ $2,302
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$6,036,716$5,946,717▼ $89,999
Other Assets Total$7,432$6,162▼ $1,270
Liabilities
Accounts Payable and Accrued Expenses$95,851$86,919▼ $8,932
Total Liabilities$95,851$86,919▼ $8,932
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,526,808$3,411,547▼ $115,261
Unrestricted Net Assets$2,361,040$2,413,940▲ $52,900
Temporarily Rstr Net Assets$53,017$34,311▼ $18,706
Total Net Assets Fund Balance$5,940,865$5,859,798▼ $81,067
Total Liabilities and Net Assets / Fund Balance$6,036,716$5,946,717▼ $89,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,410,125$1,682,540$4,092,665
Leasehold Improvements$976,422$117,657$1,094,079
Equipment$2,081$2,914$4,995
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen JensenExecutive DirectorFT$84,718$84,718

Board Members and Trustees

NameTitle
Andy MckirdyDirector
David HendersonDirector
Ed KirkDirector
Gina WellsDirector
Jan DayDirector
Keira CervoniDirector
Polly FitzDirector
Richard MahoneyDirector
Robin SandlerDirector
Sandra BaldwinDirector
Tom PerroneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,355,922
Program Service Revenue
$52,999
Investment Income
$113,084
Other Revenue
$19,362
All Other Contributions
$95,414
Change in Net Assets
$-131,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,541,367
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,314
Total Revenue per Audited Statements
$1,591,681
Total Revenue per Form 990
$1,541,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,099,960
Other Expenses$572,788
Total Fundraising Expense$16,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$690,421$62,982-$753,403
Other Employee Benefits$139,793$19,514$2,453$161,760
Depreciation Depletion-$115,975-$115,975
Current Officers, Directors, Trustees, and Key Employees$33,887$38,123$12,708$84,718
Payroll Taxes$60,369$8,427$1,059$69,855
Other Expenses$62,840--$62,840
All Other Expenses$56,550--$56,550
Pension Plan Contributions$26,120$3,646$458$30,224
Insurance$29,844--$29,844
Advertising$25,954--$25,954
Fees for Service Investment Mgmnt Fees$24,248--$24,248
Office Expenses$18,688--$18,688
Fees for Services Accounting-$5,800-$5,800
Fees for Services Legal-$4,355-$4,355
Total Functional Expenses$1,397,248$258,822$16,678$1,672,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,672,748
Total Expenses per Audited Statements$1,672,748
Total Expenses per Form 990$1,672,748
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,540
Fundraising Direct Expenses$12,178
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
"HOGWARTS HALLOWEEN"$22,385$22,385$5,638$16,747
"MURDER AT THE BLACKSTONE"$9,155$9,155$712$8,443
Total Events$31,540$31,540$12,178$19,362
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
Yes
Other officer compensation reviewed
Yes
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 11

“Reviewed by treasurer and finance committee of the board of directors prior to being filed.”

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

“Board of directors reviews all conflict of interest matters and documents when appropriate.”

Form 990, Part VI, Section B, Line 15

“Board of directors reviews third party info as well as published salary ranges.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made public upon request.”

Filing and Contact Details

Filer

Filer Name
James Blackstone Memorial Library Assoc
EIN
06-0662108
Phone
2034881441
Address
758 MAIN STREET, BRANFORD, CT 06405

Signing Officer

Name
Karen Jensen
Title
Library Director
Phone
2034881441
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Jensen
Formed
1893
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
12

Preparer

Firm
Bailey Murphy & Scarano LLC
Address
1224 MAIN STREET, BRANFORD, CT 06405
Preparer
Michael E Bailey CPA Mst
Phone
2034811120
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Financial Statement Notes

PART III, LINE 1A:

“The statement of assets, liabilities, and net assets do not include the cost or appraised value of any of the historic properties and collections acquired prior to 1993. These properties, which include real estate, collections and books, may be significant in value and have been acquired by the association over the years by bequests, gifts and purchases. Subsequent to june 30, 1993, the library did record the cost of certain renovations, furniture and equipment relating to its historic properties. Books used in the circulating library have not been capitalized because their estimated useful lives are less than one year.”

PART III, LINE 4:

“Building renovations, furniture and equipment used in the everyday functioning of the library.”

PART X, LINE 2:

“The association is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code. The association files tax returns in the u.s. Federal jurisdiction. The association is no longer subject to u.s. Tax examinations by taxing authorities for the years before 2009. The association adopted provisions of fasb asc 740-10 (formerly known as fasb interpretation no.48, accounting for uncertainty in income taxes) on july 1, 2009. As a result of the implementation, the association did not recognize any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 487 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/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0410636
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PUBLIC LIBRARY SERVING THE COMMUNITY OF BRANFORD, CT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05940865
IRS990/NetAssetsOrFundBalancesEOYAmt05859798
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt050795
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050795
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019362
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019362
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt050314
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt018688
IRS990/OfficeExpensesGrp/TotalAmt018688
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07432
IRS990/OtherAssetsTotalGrp/EOYAmt06162
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02453
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019514
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139793
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161760
IRS990/OtherExpensesGrp/Desc0BOOKS, PERIODICALS AND
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3AUTOMATION
IRS990/OtherExpensesGrp/ProgramServicesAmt088961
IRS990/OtherExpensesGrp/ProgramServicesAmt172515
IRS990/OtherExpensesGrp/ProgramServicesAmt267058
IRS990/OtherExpensesGrp/ProgramServicesAmt362840
IRS990/OtherExpensesGrp/TotalAmt088961
IRS990/OtherExpensesGrp/TotalAmt172515
IRS990/OtherExpensesGrp/TotalAmt267058
IRS990/OtherExpensesGrp/TotalAmt362840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0690421
IRS990/OtherSalariesAndWagesGrp/TotalAmt0753403
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01059
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08427
IRS990/PayrollTaxesGrp/ProgramServicesAmt060369
IRS990/PayrollTaxesGrp/TotalAmt069855
IRS990/PensionPlanContributionsGrp/FundraisingAmt0458
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03646
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026120
IRS990/PensionPlanContributionsGrp/TotalAmt030224
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03526808
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03411547
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03992
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01690
IRS990/PrincipalOfficerNm0KAREN JENSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME AND FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052999
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01313274
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049816
IRS990/PYOtherExpensesAmt0580163
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt053443
IRS990/PYRevenuesLessExpensesAmt0-185966
IRS990/PYSalariesCompEmpBnftPaidAmt01022336
IRS990/PYTotalExpensesAmt01602499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01416533
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-131381
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0103794
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0645593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051619
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0295867
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95670
IRS990ScheduleA/PublicSupportPY170Pct00.95770
IRS990ScheduleA/PublicSupportTotal170Amt06542569
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01245350
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01220435
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01179164
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01142654
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01109373
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt05896976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01387462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01313274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01237776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01262906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01341151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06542569
IRS990ScheduleA/TotalSupportAmt06838436
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02410125
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01682540
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04092665
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt02081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04995
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01672748
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0976422
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0117657
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01094079
IRS990ScheduleD/NetUnrealizedGainsInvstAmt050314
IRS990ScheduleD/RevenueNotReportedAmt050314
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01541367
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE STATEMENT OF ASSETS, LIABILITIES, AND NET ASSETS DO NOT INCLUDE THE COST OR APPRAISED VALUE OF ANY OF THE HISTORIC PROPERTIES AND COLLECTIONS ACQUIRED PRIOR TO 1993. THESE PROPERTIES, WHICH INCLUDE REAL ESTATE, COLLECTIONS AND BOOKS, MAY BE SIGNIFICANT IN VALUE AND HAVE BEEN ACQUIRED BY THE ASSOCIATION OVER THE YEARS BY BEQUESTS, GIFTS AND PURCHASES. SUBSEQUENT TO JUNE 30, 1993, THE LIBRARY DID RECORD THE COST OF CERTAIN RENOVATIONS, FURNITURE AND EQUIPMENT RELATING TO ITS HISTORIC PROPERTIES. BOOKS USED IN THE CIRCULATING LIBRARY HAVE NOT BEEN CAPITALIZED BECAUSE THEIR ESTIMATED USEFUL LIVES ARE LESS THAN ONE YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BUILDING RENOVATIONS, FURNITURE AND EQUIPMENT USED IN THE EVERYDAY FUNCTIONING OF THE LIBRARY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE ASSOCIATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. TAX EXAMINATIONS BY TAXING AUTHORITIES FOR THE YEARS BEFORE 2009. THE ASSOCIATION ADOPTED PROVISIONS OF FASB ASC 740-10 (FORMERLY KNOWN AS FASB INTERPRETATION NO.48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES) ON JULY 1, 2009. AS A RESULT OF THE IMPLEMENTATION, THE ASSOCIATION DID NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03388628
IRS990ScheduleD/TotalExpensesPerForm990Amt01672748
IRS990ScheduleD/TotalRevenuePerForm990Amt01541367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01591681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01672748
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012178
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0"MURDER AT THE BLACKSTONE"
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0"HOGWARTS HALLOWEEN"
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03453
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02375
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031540
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019362
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0712
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05638
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY TREASURER AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS WHEN APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS THIRD PARTY INFO AS WELL AS PUBLISHED SALARY RANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,946,717
Liabilities
$86,919
Net assets
$5,859,798
Revenue
$1,541,367
Expenses
$1,672,748
Net income
-$131,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.9$0.10$12.8$2.27$2.22$0.05
2024Detailed filing. Detailed filing data is available for this year.$12.6$0.18$12.4$3.04$2.07$0.97
2023Detailed filing. Detailed filing data is available for this year.$12.3$0.12$12.2$2.08$2.07$0.00
2022Detailed filing. Detailed filing data is available for this year.$12.0$0.12$11.9$2.73$2.10$0.63
2021Detailed filing. Detailed filing data is available for this year.$12.2$0.20$12.0$2.69$1.95$0.73
2020Detailed filing. Detailed filing data is available for this year.$11.0$0.11$10.9$3.09$1.77$1.32
2019Detailed filing. Detailed filing data is available for this year.$9.59$0.21$9.37$5.33$1.75$3.58
2018Detailed filing. Detailed filing data is available for this year.$6.44$0.66$5.78$1.77$1.78$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.99$0.19$5.79$1.81$1.75$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.82$0.12$5.71$1.54$1.70$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.95$0.09$5.86$1.54$1.67$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.04$0.10$5.94$1.42$1.60$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.06$5.87$1.42$1.48$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.05$5.90$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.04$5.94$1.38