Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2018 • EIN 06-0776655
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$4,488,974
Up $68,671 (+1.6%) from 2017
Net Assets
Up$4,457,964
Up $105,114 (+2.4%) from 2017
Liabilities
Down$31,010
Down $36,443 (-54%) from 2017
Revenue
Up$1,027,032
Up $19,003 (+1.9%) from 2017
Expenses
Up$1,012,210
Up $16,227 (+1.6%) from 2017
Net Income
Up$14,822
Up $2,776 (+23%) from 2017
Honoring the vision and legacy of its founder, the mark twain library offers the redding community a center for intellectual, educational, social and cultural enrichment, providing a wide variety of materials, resources, and programs for all ages.
To provide books and other services for the education and enjoyment of the general public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,043,805 | $2,006,068 | ▼ $37,737 |
| Investments in Publicly Traded Securities | $1,783,017 | $1,900,961 | ▲ $117,944 |
| Savings and Temporary Cash Investments | $477,692 | $467,533 | ▼ $10,159 |
| Prepaid Expenses and Deferred Charges | $8,158 | $11,699 | ▲ $3,541 |
| Pledges and Grants Receivable | $9,418 | - | - |
| Cash and Non-Interest-Bearing Accounts | $200 | $200 | → $0 |
| Total Assets | $4,420,303 | $4,488,974 | ▲ $68,671 |
| Other Assets Total | $98,013 | $102,513 | ▲ $4,500 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $64,753 | $28,310 | ▼ $36,443 |
| Deferred Revenue | $2,700 | $2,700 | → $0 |
| Total Liabilities | $67,453 | $31,010 | ▼ $36,443 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,147,939 | $4,241,478 | ▲ $93,539 |
| Temporarily Rstr Net Assets | $165,836 | $172,411 | ▲ $6,575 |
| Permanently Rstr Net Assets | $39,075 | $44,075 | ▲ $5,000 |
| Total Net Assets Fund Balance | $4,352,850 | $4,457,964 | ▲ $105,114 |
| Total Liabilities and Net Assets / Fund Balance | $4,420,303 | $4,488,974 | ▲ $68,671 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,953,032 | $1,649,097 | $3,602,129 |
| Equipment | $39,018 | $462,731 | $501,749 |
| Land | $14,018 | - | $14,018 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $1,788,092 | $11,227 | ▲ $105,598 | $3,956 | $1,900,961 |
| 2016 | $1,646,197 | $40,434 | ▲ $131,879 | $30,418 | $1,788,092 |
| 2015 | $1,593,791 | $67,979 | ▼ $11,583 | $3,990 | $1,646,197 |
| 2014 | $1,275,291 | $296,538 | ▲ $62,638 | $40,676 | $1,593,791 |
| 2013 | $1,216,703 | - | ▲ $105,843 | $47,255 | $1,275,291 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Beth Dominianni | Library Director | FT | $80,609 | $15,605 | $96,214 |
| Name | Title |
|---|---|
| Eric Rubury | President & Director |
| Elaine Sanders | Vice President & Director |
| Dick Hawks | Director |
| Joan Beutler | Director |
| Joey Davey | Director |
| Melissa Wright | Director |
| Michael Rigby | Director |
| Midge Loery | Director |
| Mike Shinall | Director |
| Pam Robey | Director |
| Richard Emerson | Director |
| Rochelle Williston | Director |
| Tom Hauser | Director |
| Katherine Dusenbury | Secretary & Director |
| Betsy Higgins | Treasurer and Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $521,871 |
| Other Expenses | $490,339 |
| Total Fundraising Expense | $92,803 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $312,943 | $39,957 | $34,149 | $387,049 |
| Current Officers, Directors, Trustees, and Key Employees | $18,727 | $56,180 | $18,726 | $93,633 |
| Depreciation Depletion | $74,721 | $14,010 | $4,670 | $93,401 |
| Occupancy | $52,395 | $9,824 | $3,274 | $65,493 |
| Office Expenses | $38,685 | $9,252 | $4,095 | $52,032 |
| Payroll Taxes | $23,986 | $6,952 | $3,824 | $34,762 |
| Information Technology | $32,906 | - | - | $32,906 |
| Other Expenses | $21,887 | $5,494 | $1,831 | $21,887 |
| Fees for Service Investment Mgmnt Fees | - | $12,000 | - | $12,000 |
| Fees for Services Accounting | - | $8,750 | - | $8,750 |
| All Other Expenses | $98 | $7,402 | - | $7,500 |
| Other Employee Benefits | $4,435 | $1,285 | $707 | $6,427 |
| Conferences and Meetings | - | $5,155 | - | $5,155 |
| Total Functional Expenses | $713,622 | $205,785 | $92,803 | $1,012,210 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,058,370 |
| Total Expenses per Form 990 | $1,012,210 |
| Expenses per Audited Statements | $1,000,210 |
| Expenses Not Reported on Form 990 | $58,160 |
| Expenses Not Reported on Financial Statements | $12,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $249,285 |
| Fundraising Direct Expenses | $149,961 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Book Fair | $102,043 | $99,960 | $21,087 | $78,873 |
| PUDDIN'HEAD | $153,421 | $51,421 | $72,955 | $-21,534 |
| Total Events | $415,150 | $249,285 | $149,961 | $99,324 |
“The form 990 is reviewed by the finance committee of the library prior to filing in lieu of review by the entire board.”
“Library director's compensation and that of all salaried employees is approved by the board of directors as part of the budget process and contemporaneous substantiation of the decision is kept.”
“Requested documents are available at the library during normal business hours upon request.”
“No changes from prior years”
“Library operations and events in the visual, literary, theatre and musical arts”
“Costs of special events netted on form 990 58,160.”
“Costs of special events netted on form 990 58,160.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 64753 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28310 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE BOOKS AND OTHER SERVICES FOR THE EDUCATION AND ENJOYMENT OF THE GENERAL PUBLIC. |
| IRS990/AllOtherContributionsAmt | 0 | 166857 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7402 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 98 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHRYN REINEHR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2039387023 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | MARK TWAIN LIBRARY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REDDING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06875 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18726 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56180 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18727 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93633 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5155 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5155 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 165865 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 859604 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36008 |
| IRS990/CYOtherExpensesAmt | 0 | 490339 |
| IRS990/CYOtherRevenueAmt | 0 | 131420 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14822 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 521871 |
| IRS990/CYTotalExpensesAmt | 0 | 1012210 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 92803 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1027032 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2700 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2700 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4670 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14010 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 74721 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 93401 |
| IRS990/Desc | 0 | CIRCULATION OF BOOKS, PERIODICALS AND VIDEOS AND PROVIDING SPECIAL PROGRAMS SUCH AS SPEAKERS AND DISCUSSION GROUPS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 713622 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8750 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROCHELLE WILLISTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOAN BEUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOEY DAVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELAINE SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD EMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM HAUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIDGE LOERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DICK HAWKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL RIGBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE SHINALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAM ROBEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERIC RUBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MELISSA WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BETSY HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BETH DOMINIANNI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 80609 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | LIBRARY DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1908 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 165865 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 149961 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 249285 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 157 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 526882 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 200449 |
| IRS990/GrossReceiptsAmt | 0 | 1377285 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32906 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32906 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35851 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35851 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1783017 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1900961 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2111828 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2043805 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2006068 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4117896 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 200292 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HONORING THE VISION AND LEGACY OF ITS FOUNDER, THE MARK TWAIN LIBRARY OFFERS THE REDDING COMMUNITY A CENTER FOR INTELLECTUAL, EDUCATIONAL, SOCIAL AND CULTURAL ENRICHMENT, PROVIDING A WIDE VARIETY OF MATERIALS, RESOURCES, AND PROGRAMS FOR ALL AGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4352850 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4457964 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 157 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 157 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 99324 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 99324 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 16200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 90292 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3274 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9824 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52395 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65493 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4095 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9252 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38685 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52032 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 98013 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 102513 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 707 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1285 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4435 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6427 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND PERIODICALS |
| IRS990/OtherExpensesGrp/Desc | 1 | ANNUAL APPEAL AND DEVEL |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAMMING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 21527 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1831 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29524 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 103537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21887 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 103537 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51051 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36627 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21887 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 519100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 519100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FINES COLLECTED |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | COPIER CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13300 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2596 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2596 |
| IRS990/OtherRevenueTotalAmt | 0 | 15896 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 34149 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39957 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 312943 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 387049 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3824 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6952 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23986 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34762 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 39075 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 44075 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9418 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8158 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11699 |
| IRS990/PrincipalOfficerNm | 0 | ERIC RUBURY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 810074 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 84666 |
| IRS990/PYOtherExpensesAmt | 0 | 507579 |
| IRS990/PYOtherRevenueAmt | 0 | 113289 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12046 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 488404 |
| IRS990/PYTotalExpensesAmt | 0 | 995983 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1008029 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14822 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 15896 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 477692 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 467533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 859604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 810074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 982732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 713744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 620858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3987012 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 52051 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69845 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81598 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 370002 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1187318 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3712827 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 274185 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 859604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 810074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 982732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 713744 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 620858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3987012 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4357014 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.97600 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1953032 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1649097 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3602129 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1788092 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 11227 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1900961 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 105598 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 3956 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1646197 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 40434 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1788092 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 131879 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 30418 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1593791 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 67979 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1646197 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -11583 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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