Civic Intelligence

Mark Twain Library Association Inc

990 • Fiscal year 2023 • EIN 06-0776655

Jun 01, 2022 to May 31, 2023 • Filed on Oct 16, 2023

Organization Profilewww.marktwainlibrary.org
P O Box 1009Redding, CT 06875-1009

(203) 938-2545

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$107,055

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

51st percentile

5.6%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

9.9%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$5,862,191

Up $313,393 (+5.6%) from 2022

Net Assets

Up

$5,827,698

Up $321,784 (+5.8%) from 2022

Liabilities

Down

$34,493

Down $8,391 (-20%) from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin77th percentile

Revenue

Up

$1,489,051

Up $134,669 (+9.9%) from 2022

Expenses

Up

$1,163,767

Up $39,296 (+3.5%) from 2022

Net Income

Up

$325,284

Up $95,373 (+41%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,505,693Liabilities 2012: $15,639Net Assets 2012: $3,490,0542012Assets 2013: $3,609,062Liabilities 2013: $38,351Net Assets 2013: $3,570,7112013Assets 2014: $3,682,183Liabilities 2014: $11,960Net Assets 2014: $3,670,2232014Assets 2015: $4,138,211Liabilities 2015: $23,169Net Assets 2015: $4,115,0422015Assets 2016: $4,330,650Liabilities 2016: $53,480Net Assets 2016: $4,277,1702016Assets 2017: $4,420,303Liabilities 2017: $67,453Net Assets 2017: $4,352,8502017Assets 2018: $4,488,974Liabilities 2018: $31,010Net Assets 2018: $4,457,9642018Assets 2019: $4,537,533Liabilities 2019: $25,496Net Assets 2019: $4,512,0372019Assets 2020: $4,889,960Liabilities 2020: $152,719Net Assets 2020: $4,737,2412020Assets 2021: $5,521,766Liabilities 2021: $35,557Net Assets 2021: $5,486,2092021Assets 2022: $5,548,798Liabilities 2022: $42,884Net Assets 2022: $5,505,9142022Assets 2023: $5,862,191Liabilities 2023: $34,493Net Assets 2023: $5,827,6982023Assets 2024: $6,776,101Liabilities 2024: $65,139Net Assets 2024: $6,710,9622024Assets 2025: $7,459,819Liabilities 2025: $51,665Net Assets 2025: $7,408,1542025

Highlighted filing

2023

Assets$5,862,191
Liabilities$34,493
Net Assets$5,827,698
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $707,781Expenses 2012: $753,319Net Income 2012: -$45,5382012Revenue 2013: $820,941Expenses 2013: $777,950Net Income 2013: $42,9912013Revenue 2014: $813,648Expenses 2014: $778,989Net Income 2014: $34,6592014Revenue 2015: $1,299,852Expenses 2015: $826,882Net Income 2015: $472,9702015Revenue 2016: $1,193,648Expenses 2016: $940,998Net Income 2016: $252,6502016Revenue 2017: $1,008,029Expenses 2017: $995,983Net Income 2017: $12,0462017Revenue 2018: $1,027,032Expenses 2018: $1,012,210Net Income 2018: $14,8222018Revenue 2019: $1,069,249Expenses 2019: $1,042,836Net Income 2019: $26,4132019Revenue 2020: $1,141,063Expenses 2020: $1,041,997Net Income 2020: $99,0662020Revenue 2021: $1,361,121Expenses 2021: $1,013,587Net Income 2021: $347,5342021Revenue 2022: $1,354,382Expenses 2022: $1,124,471Net Income 2022: $229,9112022Revenue 2023: $1,489,051Expenses 2023: $1,163,767Net Income 2023: $325,2842023Revenue 2024: $1,679,527Expenses 2024: $1,195,650Net Income 2024: $483,8772024Revenue 2025: $1,738,539Expenses 2025: $1,286,258Net Income 2025: $452,2812025

Highlighted filing

2023

Revenue$1,489,051
Expenses$1,163,767
Net Income$325,284
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$2,842,135
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,068,262$3,962,499▲ $894,237
Land, Buildings, and Equipment, Net$1,710,728$1,642,590▼ $68,138
Savings and Temporary Cash Investments$760,434$225,717▼ $534,717
Prepaid Expenses and Deferred Charges$9,174$31,185▲ $22,011
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,548,798$5,862,191▲ $313,393
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$39,984$31,593▼ $8,391
Other Liabilities$2,900$2,900→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$42,884$34,493▼ $8,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,265,518$5,537,146▲ $271,628
Net Assets With Donor Restrictions$240,396$290,552▲ $50,156
Total Net Assets Fund Balance$5,505,914$5,827,698▲ $321,784
Total Liabilities and Net Assets / Fund Balance$5,548,798$5,862,191▲ $313,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,574,492$2,080,192$3,654,684
Equipment$18,134$500,643$518,777
Other Land Buildings$35,946-$35,946
Land$14,018-$14,018

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,068,262$236,000▲ $53,872-$3,358,134
2021$3,149,396$62,372▼ $143,506-$3,068,262
2020$2,382,090$290,258▲ $477,048-$3,149,396
2019$1,968,269$255,550▲ $162,355$4,084$2,382,090
2018$1,900,961$22,694▲ $48,643$4,029$1,968,269
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin Shea DummeyerLibrary DirectorFT$94,574$12,481$107,055

Board Members and Trustees

NameTitle
Michael ShinallPresident & Director
Doug MintzVice President & Director
Betsy HigginsDirector
Brien O'ReillyDirector
Catherine RiordanDirector
Eric RuburyDirector
Jen WastromDirector
Margaret BrownDirector
Melissa CapezioDirector
Michael RigbyDirector
Pam RobeyDirector
Sandy LugarDirector
Sheila CorrDirector
Melissa WrightSecretary & Director
Carol MurrayTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,214,124
Program Service Revenue
$0
Investment Income
$97,668
Other Revenue
$177,259
All Other Contributions
$373,172
Change in Net Assets
$325,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,469,920
Revenue Not Reported on Financial Statements
$19,131
Revenue Not Reported on Form 990
$78,116
Total Revenue per Audited Statements
$1,548,036
Total Revenue per Form 990
$1,489,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$636,646
Other Expenses$527,121
Total Fundraising Expense$123,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,717$66,464$53,639$474,820
Occupancy$97,716$18,322$6,107$122,145
Current Officers, Directors, Trustees, and Key Employees$23,105$69,316$23,105$115,526
Depreciation Depletion$73,982$13,872$4,624$92,478
All Other Expenses$1,235$26,718$18,951$46,904
Payroll Taxes$29,632$10,649$6,019$46,300
Information Technology$32,708$1,817$1,817$36,342
Other Expenses$27,239-$7,440$27,239
Fees for Services Other$3,107$23,498$631$27,236
Fees for Service Investment Mgmnt Fees-$19,131-$19,131
Office Expenses$7,665$2,754$1,557$11,976
Fees for Services Accounting-$10,800-$10,800
Conferences and Meetings-$3,484-$3,484
Total Functional Expenses$773,052$266,825$123,890$1,163,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,226,252
Total Expenses per Form 990$1,163,767
Expenses per Audited Statements$1,144,636
Expenses Not Reported on Form 990$81,616
Expenses Not Reported on Financial Statements$19,131
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$386,499
Fundraising Direct Expenses$240,091
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Show$191,146$133,396$93,455$39,941
Puddn' Head$227,422$71,622$97,059$-25,437
Total Events$600,049$386,499$240,091$146,408
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sandi O'ReillySpouse of Trustee Brien O'ReillyEmployment compensationNo$25,648

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Held$2,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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

PART VI- LINE 15A,15B

“The library director's salary and that of all salaried employees are approved by the board of directors as part of the annual budget process and contemporaneous substantiation of the decision is kept.”

PART VI- LINE 11B

“Form 990 is reviewed by the executive officers and finance committee of the library prior to filing in lieu of review by the entire board.”

Part VI- Line 19

“Requested documents are available at the library during normal business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Mark Twain Library Association Inc
EIN
06-0776655
In Care Of
% KATHRYN REINEHR
Phone
2039382545
Address
P O BOX 1009, REDDING, CT 06875-1009

Signing Officer

Name
Michael Shinall
Title
President
Phone
2039382545
Signed
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Shinall
Formed
1908
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
29
Volunteers
175

Preparer

Firm
Nanavaty Davenport Studley White
Address
123 South Main St Suite 140, Newtown, CT 06470
Preparer
Azian A Kearney CPA
Phone
2034268500
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D

“Costs of special events netted on form 990”

Part XII, Line 2D

“Costs of special events netted on form 990”

Part X, Line 2

“In accordance with ASC 740 Accounting for Uncertainty in Tax Positions, the Library has evaluated its tax positions and determined that its positions are more-likely-than-not to be sustained on examination. The Library's information returns are subject to review and examination by federal authorities. Information returns for the years ended May 31, 2020 - 2022 are open for examination by federal authorities.”

Raw XML AppendixShowing 400 of 646 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/BOYAmt039984
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031593
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE BOOKS AND OTHER SERVICES FOR THE EDUCATION AND ENJOYMENT OF THE GENERAL PUBLIC.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0373172
IRS990/AllOtherExpensesGrp/FundraisingAmt018951
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026718
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01235
IRS990/AllOtherExpensesGrp/TotalAmt046904
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KATHRYN REINEHR
IRS990/BooksInCareOfDetail/PhoneNum02039387023
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1009
IRS990/BooksInCareOfDetail/USAddress/CityNm0REDDING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0068751009
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0200
IRS990/CashNonInterestBearingGrp/EOYAmt0200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023105
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt069316
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023105
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115526
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03484
IRS990/ConferencesMeetingsGrp/TotalAmt03484
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0213550
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01214124
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt097668
IRS990/CYOtherExpensesAmt0527121
IRS990/CYOtherRevenueAmt0177259
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0325284
IRS990/CYSalariesCompEmpBnftPaidAmt0636646
IRS990/CYTotalExpensesAmt01163767
IRS990/CYTotalFundraisingExpenseAmt0123890
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01489051
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt04624
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013872
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073982
IRS990/DepreciationDepletionGrp/TotalAmt092478
IRS990/Desc0CIRCULATION OF BOOKS, PERIODICALS AND VIDEOS AND PROVIDING SPECIAL PROGRAMS SUCH AS SPEAKERS AND DISCUSSION GROUPS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0240396
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0290552
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0773052
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010800
IRS990/FeesForServicesAccountingGrp/TotalAmt010800
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0631
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023498
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03107
IRS990/FeesForServicesOtherGrp/TotalAmt027236
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt019131
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt019131
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt136.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt156.0
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012481
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Erin Shea Dummeyer
IRS990/Form990PartVIISectionAGrp/PersonNm1Margaret Brown
IRS990/Form990PartVIISectionAGrp/PersonNm2Melissa Capezio
IRS990/Form990PartVIISectionAGrp/PersonNm3Sheila Corr
IRS990/Form990PartVIISectionAGrp/PersonNm4Betsy Higgins
IRS990/Form990PartVIISectionAGrp/PersonNm5Sandy Lugar
IRS990/Form990PartVIISectionAGrp/PersonNm6Doug Mintz
IRS990/Form990PartVIISectionAGrp/PersonNm7Carol Murray
IRS990/Form990PartVIISectionAGrp/PersonNm8Brien O'Reilly
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Rigby
IRS990/Form990PartVIISectionAGrp/PersonNm10Catherine Riordan
IRS990/Form990PartVIISectionAGrp/PersonNm11Pam Robey
IRS990/Form990PartVIISectionAGrp/PersonNm12Eric Rubury
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Shinall
IRS990/Form990PartVIISectionAGrp/PersonNm14Jen Wastrom
IRS990/Form990PartVIISectionAGrp/PersonNm15Melissa Wright
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt094574
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/TitleTxt0Library Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13President & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary & Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01908
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0213550
IRS990/FundraisingDirectExpensesAmt0240091
IRS990/FundraisingGrossIncomeAmt0386499
IRS990/GainOrLossGrp/SecuritiesAmt04224
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0627402
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01117217
IRS990/GrossReceiptsAmt02842135
IRS990/GrossRentsGrp/RealAmt018300
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01817
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01817
IRS990/InformationTechnologyGrp/ProgramServicesAmt032708
IRS990/InformationTechnologyGrp/TotalAmt036342
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt093444
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093444
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03068262
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03962499
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02580835
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01710728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01642590
IRS990/LandBldgEquipCostOrOtherBssAmt04223425
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01112993
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HONORING 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05505914
IRS990/NetAssetsOrFundBalancesEOYAmt05827698
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04224
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04224
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0146408
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018300
IRS990/NetUnrlzdGainsLossesInvstAmt0-3500
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05265518
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05537146
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06107
IRS990/OccupancyGrp/ManagementAndGeneralAmt018322
IRS990/OccupancyGrp/ProgramServicesAmt097716
IRS990/OccupancyGrp/TotalAmt0122145
IRS990/OfficeExpensesGrp/FundraisingAmt01557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02754
IRS990/OfficeExpensesGrp/ProgramServicesAmt07665
IRS990/OfficeExpensesGrp/TotalAmt011976
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS AND PERIODICALS
IRS990/OtherExpensesGrp/Desc1ANNUAL APPEAL AND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2INTERLIBRARY LOAN
IRS990/OtherExpensesGrp/Desc3PROGRAMMING
IRS990/OtherExpensesGrp/FundraisingAmt07440
IRS990/OtherExpensesGrp/ProgramServicesAmt0116442
IRS990/OtherExpensesGrp/ProgramServicesAmt15504
IRS990/OtherExpensesGrp/ProgramServicesAmt227239
IRS990/OtherExpensesGrp/TotalAmt0116442
IRS990/OtherExpensesGrp/TotalAmt17440
IRS990/OtherExpensesGrp/TotalAmt25504
IRS990/OtherExpensesGrp/TotalAmt327239
IRS990/OtherLiabilitiesGrp/BOYAmt02900
IRS990/OtherLiabilitiesGrp/EOYAmt02900
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/BusinessCd1519100
IRS990/OtherRevenueMiscGrp/BusinessCd2519100
IRS990/OtherRevenueMiscGrp/Desc0FINES COLLECTED
IRS990/OtherRevenueMiscGrp/Desc1COPIER CHARGES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01085
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12573
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12573
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28893
IRS990/OtherRevenueTotalAmt012551
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0354717
IRS990/OtherSalariesAndWagesGrp/TotalAmt0474820
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06019
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010649
IRS990/PayrollTaxesGrp/ProgramServicesAmt029632
IRS990/PayrollTaxesGrp/TotalAmt046300
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031185
IRS990/PrincipalOfficerNm0Michael Shinall
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01069762
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084244
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0497750
IRS990/PYOtherRevenueAmt0200376
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0229911
IRS990/PYSalariesCompEmpBnftPaidAmt0626721
IRS990/PYTotalExpensesAmt01124471
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,862,191
Liabilities
$34,493
Net assets
$5,827,698
Revenue
$1,489,051
Expenses
$1,163,767
Net income
$325,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.05$7.41$1.74$1.29$0.45
2024Detailed filing. Detailed filing data is available for this year.$6.78$0.07$6.71$1.68$1.20$0.48
2023Detailed filing. Detailed filing data is available for this year.$5.86$0.03$5.83$1.49$1.16$0.33
2022Detailed filing. Detailed filing data is available for this year.$5.55$0.04$5.51$1.35$1.12$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.04$5.49$1.36$1.01$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.15$4.74$1.14$1.04$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.03$4.51$1.07$1.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.49$0.03$4.46$1.03$1.01$0.01
2017Summary only. Only limited summary data is available for this year.$4.42$0.07$4.35$1.01$1.00$0.01
2016Summary only. Only limited summary data is available for this year.$4.33$0.05$4.28$1.19$0.94$0.25
2015Summary only. Only limited summary data is available for this year.$4.14$0.02$4.12$1.30$0.83$0.47
2014Summary only. Only limited summary data is available for this year.$3.68$0.01$3.67$0.81$0.78$0.03
2013Summary only. Only limited summary data is available for this year.$3.61$0.04$3.57$0.82$0.78$0.04
2012Summary only. Only limited summary data is available for this year.$3.51$0.02$3.49$0.71$0.75$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $5M-$10M nonprofits