Civic Intelligence

The Westport Library Association

990 • Fiscal year 2017 • EIN 06-0672798

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 11, 2017

20 Jesup RoadWestport, CT 06880-4309

(203) 491-4800

Siviq Scores

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

Liabilities / Assets

35th percentile

0.10x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.19x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$180,020

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$15,098,075

Up $2,562,151 (+20%) from 2016

Net Assets

Up

$13,642,879

Up $2,094,032 (+18%) from 2016

Liabilities

Up

$1,455,196

Up $468,119 (+47%) from 2016

Revenue

Up

$7,840,318

Up $1,705,050 (+28%) from 2016

Expenses

Up

$6,116,323

Up $135,957 (+2.3%) from 2016

Net Income

Up

$1,723,995

Up $1,569,093 (+1013%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $4,901,422Liabilities 2011: $241,292Net Assets 2011: $4,660,1302011Assets 2012: $7,876,651Liabilities 2012: $247,291Net Assets 2012: $7,629,3602012Assets 2013: $10,710,888Liabilities 2013: $277,884Net Assets 2013: $10,433,0042013Assets 2014: $13,007,822Liabilities 2014: $932,644Net Assets 2014: $12,075,1782014Assets 2015: $13,255,714Liabilities 2015: $806,430Net Assets 2015: $12,449,2842015Assets 2016: $12,535,924Liabilities 2016: $987,077Net Assets 2016: $11,548,8472016Assets 2017: $15,098,075Liabilities 2017: $1,455,196Net Assets 2017: $13,642,8792017Assets 2018: $22,082,346Liabilities 2018: $1,635,519Net Assets 2018: $20,446,8272018Assets 2019: $29,084,318Liabilities 2019: $3,209,173Net Assets 2019: $25,875,1452019Assets 2020: $27,558,117Liabilities 2020: $2,667,657Net Assets 2020: $24,890,4602020Assets 2021: $27,522,269Liabilities 2021: $1,364,031Net Assets 2021: $26,158,2382021Assets 2022: $25,355,675Liabilities 2022: $964,764Net Assets 2022: $24,390,9112022Assets 2023: $26,449,784Liabilities 2023: $1,376,499Net Assets 2023: $25,073,2852023Assets 2024: $29,363,625Liabilities 2024: $1,163,850Net Assets 2024: $28,199,7752024

Highlighted filing

2017

Assets$15,098,075
Liabilities$1,455,196
Net Assets$13,642,879

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,112,0292011Expenses 2012: $5,368,9622012Revenue 2013: $8,097,581Expenses 2013: $5,293,937Net Income 2013: $2,803,6442013Revenue 2014: $7,346,759Expenses 2014: $5,826,992Net Income 2014: $1,519,7672014Revenue 2015: $7,101,977Expenses 2015: $6,081,483Net Income 2015: $1,020,4942015Revenue 2016: $6,135,268Expenses 2016: $5,980,366Net Income 2016: $154,9022016Revenue 2017: $7,840,318Expenses 2017: $6,116,323Net Income 2017: $1,723,9952017Revenue 2018: $12,709,097Expenses 2018: $6,146,597Net Income 2018: $6,562,5002018Revenue 2019: $11,636,570Expenses 2019: $6,179,686Net Income 2019: $5,456,8842019Revenue 2020: $6,212,242Expenses 2020: $7,300,393Net Income 2020: -$1,088,1512020Revenue 2021: $7,094,016Expenses 2021: $6,870,381Net Income 2021: $223,6352021Revenue 2022: $6,108,239Expenses 2022: $6,955,577Net Income 2022: -$847,3382022Revenue 2023: $8,374,532Expenses 2023: $7,985,538Net Income 2023: $388,9942023Revenue 2024: $7,761,969Expenses 2024: $7,961,369Net Income 2024: -$199,4002024

Highlighted filing

2017

Revenue$7,840,318
Expenses$6,116,323
Net Income$1,723,995
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$7,961,390
Mission and Program Overview

Mission

The westport library was established for the purpose of maintaining a public library in the town of westport, connecticut. The library is committed to empowering the individual and strengthening the community through dynamic interaction and the lively exchange of ideas.

The westport library was established for the benefit of the residents of westport, connecticut and the general public. The library is committed to empowering the individual and strengthening the community through dynamic interaction and lively exchange of ideas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,582,389$5,119,495▼ $1,462,894
Savings and Temporary Cash Investments$1,999,509$3,994,035▲ $1,994,526
Cash and Non-Interest-Bearing Accounts$2,336,275$2,749,690▲ $413,415
Land, Buildings, and Equipment, Net$686,526$1,911,561▲ $1,225,035
Pledges and Grants Receivable$788,291$1,178,361▲ $390,070
Other Notes and Loans Receivable, Net$141,011$141,011→ $0
Total Assets$12,535,924$15,098,075▲ $2,562,151
Other Assets Total$1,923$3,922▲ $1,999
Liabilities
Accounts Payable and Accrued Expenses$800,622$1,289,083▲ $488,461
Unsecured Notes Loans Payable$186,455$166,113▼ $20,342
Total Liabilities$987,077$1,455,196▲ $468,119
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,570,903$7,043,239▲ $472,336
Unrestricted Net Assets$4,332,590$5,953,936▲ $1,621,346
Permanently Rstr Net Assets$645,354$645,704▲ $350
Total Net Assets Fund Balance$11,548,847$13,642,879▲ $2,094,032
Total Liabilities and Net Assets / Fund Balance$12,535,924$15,098,075▲ $2,562,151

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,538,352-$1,538,352
Equipment$373,209$1,078,070$1,451,279

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,985,147$450,613▲ $477,379$117,611$4,795,528
2015$4,123,597$1,100▼ $27,747$111,803$3,985,147
2014$3,666,790$550,250▲ $13,780$107,223$4,123,597
2013$3,199,430$1,550▲ $568,917$103,107$3,666,790
2012$635,218$760▲ $80,543$27,341$689,180
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harmer WilliamExecutive DirectorFT$155,835$24,185$155,835
Clark CynthiaDirector of DevelopmentFT$121,846$18,633$140,479
Myers MelanieDirector of Org and ManagementFT$107,063$21,324$128,387
NaggarwafaaDirector of Finance and Hr AdminFT$110,854$17,002$127,856
Mazzaccaro PaulDirector and CAOFT$105,186$21,876$127,062

Board Members and Trustees

NameTitle
Pucci JoePresident
Belaga JulieBoard Member
Bernhard KenBoard Member
Bruce IainBoard Member
Dunn HollandBoard Member
Gross DanielBoard Member
Haroun RobBoard Member
Johnson LucyBoard Member
Lacroix CelesteBoard Member
Lori GoertzBoard Member
Mccall MariannaBoard Member
Mudd MaggieBoard Member
Orland CaroleBoard Member
Zuckerbrod CindyBoard Member
Hinojos AdrianSecretary
Barandiaran JocelynSenior VP
Cunitz JonathanTreasurer
Dimiceli EmilyVP Development
Baris RussellVP Finance
Ross SusanVP Gov/nom

Highest Paid Contractors

ContractorServicesLocationCompensation
Hma2 ArchitectsArchitect Fees1239 BROADWAY PENTHOUSE, New York, NY 10001$441,500
Revenue and Support

Revenue Composition

Contributions and Grants
$7,367,072
Program Service Revenue
$262,553
Investment Income
$127,855
Other Revenue
$82,838
All Other Contributions
$2,749,221
Change in Net Assets
$1,723,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,678,019
Revenue Not Reported on Financial Statements
$162,299
Revenue Not Reported on Form 990
$370,037
Other Revenue Adjustments
$162,299
Total Revenue per Audited Statements
$8,048,056
Total Revenue per Form 990
$7,840,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,163,859
Other Expenses$1,952,464
Total Fundraising Expense$609,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,795,944$657,080$238,265$2,691,289
Current Officers, Directors, Trustees, and Key Employees$484,027$183,398$65,180$732,605
Other Employee Benefits$278,541$181,216$41,649$501,406
Occupancy$302,817$24,592$12,835$340,244
Payroll Taxes$161,780$55,288$21,491$238,559
Information Technology$164,169--$164,169
Other Expenses$592,054$122,513$4,006$126,519
Depreciation Depletion$119,121$3,121$982$123,224
Fees for Services Other$12,587$77,506$26,516$116,609
Insurance-$92,718-$92,718
Office Expenses-$30,202$2,795$32,997
Travel-$16,421$1,917$18,338
Conferences and Meetings$1,483$14,435$50$15,968
Interest-$7,184-$7,184
Total Functional Expenses$3,912,523$1,594,668$609,132$6,116,323

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,116,323
Expenses per Audited Statements$5,954,024
Total Expenses per Audited Statements$5,954,024
Expenses Not Reported on Financial Statements$162,299
Other Expense Adjustments$162,299
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$122,347
Fundraising Direct Expenses$121,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser Book Sales$122,347$122,347$121,072$1,275
Total Events$122,347$122,347$121,072$1,275
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 11B

Form 990 is reviewed by the government and nomination committee prior to filing.

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

Board members are asked to refrain from any activity that may be deemed a conflict of interest. Each board member is required to sign a conflict of interest statement upon joining the library board, which requires them to identify any conflicts or to declare that to the best of their knowledge they have no conflicts as described in the by laws of the library.

Form 990, Part VI, Section B, Line 15

Executive director's compensation is approved by board of trustees.

Form 990, Part VI, Section C, Line 19

VIA WEBSITE

Filing and Contact Details

Filer

Filer Name
Westport Library Association Inc
EIN
06-0672798
Phone
2034914800
Address
20 JESUP ROAD, WESTPORT, CT 06880-4309

Signing Officer

Name
William Harmer
Title
Executive Director
Phone
2034914800
Signed
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Harmer
Formed
1886
Legal Domicile
Ct
Voting Board Members
20
Independent Board Members
20
Employees
112
Volunteers
350

Preparer

Firm
Whittlesey & Hadley Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Nicholas Yanouzas
Phone
8605223111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.

Financial Statement Notes

PART V, LINE 4:

The intended use of the endowment funds is to produce investment income which in turn will be used for the operations of library based on the spending policy.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cafe and retail expenses 162,299.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Cafe and retail expenses 162,299.

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IRS990/Form990PartVIISectionAGrp/PersonNm17ROSS SUSAN
IRS990/Form990PartVIISectionAGrp/PersonNm18ZUCKERBROD CINDY
IRS990/Form990PartVIISectionAGrp/PersonNm19BELAGA JULIE
IRS990/Form990PartVIISectionAGrp/PersonNm20HARMER WILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm21NAGGARWAFAA
IRS990/Form990PartVIISectionAGrp/PersonNm22MYERS MELANIE
IRS990/Form990PartVIISectionAGrp/PersonNm23MAZZACCARO PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm24CLARK CYNTHIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20155835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21110854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22107063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23105186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24121846
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP GOV/NOM
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIR OF FINANCE AND HR ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIR OF ORG AND MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIR AND CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01886
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0121072
IRS990/FundraisingGrossIncomeAmt0122347
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt04617851
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07961390
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0164169
IRS990/InformationTechnologyGrp/TotalAmt0164169
IRS990/InsuranceGrp/ManagementAndGeneralAmt092718
IRS990/InsuranceGrp/TotalAmt092718
IRS990/InterestGrp/ManagementAndGeneralAmt07184
IRS990/InterestGrp/TotalAmt07184
IRS990/InvestmentIncomeGrp/ExclusionAmt0127855
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127855
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06582389
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05119495
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01078070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0686526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01911561
IRS990/LandBldgEquipCostOrOtherBssAmt02989631
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WESTPORT LIBRARY WAS ESTABLISHED FOR THE BENEFIT OF THE RESIDENTS OF WESTPORT, CONNECTICUT AND THE GENERAL PUBLIC. THE LIBRARY IS COMMITTED TO EMPOWERING THE INDIVIDUAL AND STRENGTHENING THE COMMUNITY THROUGH DYNAMIC INTERACTION AND LIVELY EXCHANGE OF IDEAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011548847
IRS990/NetAssetsOrFundBalancesEOYAmt013642879
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01275
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01275
IRS990/NetUnrelatedBusTxblIncmAmt0-8677
IRS990/NetUnrlzdGainsLossesInvstAmt0370037
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012835
IRS990/OccupancyGrp/ManagementAndGeneralAmt024592
IRS990/OccupancyGrp/ProgramServicesAmt0302817
IRS990/OccupancyGrp/TotalAmt0340244
IRS990/OfficeExpensesGrp/FundraisingAmt02795
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030202
IRS990/OfficeExpensesGrp/TotalAmt032997
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01923
IRS990/OtherAssetsTotalGrp/EOYAmt03922
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt041649
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0181216
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0278541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0501406
IRS990/OtherExpensesGrp/Desc0MATERIALS AND PROGRAMS
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt050568
IRS990/OtherExpensesGrp/FundraisingAmt1142878
IRS990/OtherExpensesGrp/FundraisingAmt24006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0128994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1122513
IRS990/OtherExpensesGrp/ProgramServicesAmt0592054
IRS990/OtherExpensesGrp/TotalAmt0771616
IRS990/OtherExpensesGrp/TotalAmt1142878
IRS990/OtherExpensesGrp/TotalAmt2126519
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt081563
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081563
IRS990/OtherRevenueTotalAmt081563
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0238265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0657080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01795944
IRS990/OtherSalariesAndWagesGrp/TotalAmt02691289
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0141011
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0141011
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021491
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055288
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161780
IRS990/PayrollTaxesGrp/TotalAmt0238559
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0645354
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0645704
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0788291
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01178361
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM HARMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2453000
IRS990/ProgramServiceRevenueGrp/Desc0CAFE
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/Desc2LIBRARY RETAIL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271807
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt014000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05589227
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095788
IRS990/PYOtherExpensesAmt01765926
IRS990/PYOtherRevenueAmt0131044
IRS990/PYProgramServiceRevenueAmt0319209
IRS990/PYRevenuesLessExpensesAmt0154902
IRS990/PYSalariesCompEmpBnftPaidAmt04214440
IRS990/PYTotalExpensesAmt05980366
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.4$1.16$28.2$7.76$7.96$0.20
2023Detailed filing. Detailed filing data is available for this year.$26.4$1.38$25.1$8.37$7.99$0.39
2022Detailed filing. Detailed filing data is available for this year.$25.4$0.96$24.4$6.11$6.96$0.85
2021Detailed filing. Detailed filing data is available for this year.$27.5$1.36$26.2$7.09$6.87$0.22
2020Detailed filing. Detailed filing data is available for this year.$27.6$2.67$24.9$6.21$7.30$1.09
2019Detailed filing. Detailed filing data is available for this year.$29.1$3.21$25.9$11.6$6.18$5.46
2018Detailed filing. Detailed filing data is available for this year.$22.1$1.64$20.4$12.7$6.15$6.56
2017Detailed filing. Detailed filing data is available for this year.$15.1$1.46$13.6$7.84$6.12$1.72
2016Detailed filing. Detailed filing data is available for this year.$12.5$0.99$11.5$6.14$5.98$0.15
2015Detailed filing. Detailed filing data is available for this year.$13.3$0.81$12.4$7.10$6.08$1.02
2014Detailed filing. Detailed filing data is available for this year.$13.0$0.93$12.1$7.35$5.83$1.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.28$10.4$8.10$5.29$2.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$0.25$7.63$5.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.24$4.66$5.11