Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Brainerd Memorial Library Association Inc.
990 • Fiscal year 2016 • EIN 06-6026006
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$2,310,435
Up $251,266 (+12%) from 2015
Net Assets
Up$2,310,435
Up $251,266 (+12%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$428,418
Up $6,402 (+1.5%) from 2015
Expenses
Down$365,006
Down $31,494 (-7.9%) from 2015
Net Income
Up$63,412
Up $37,896 (+149%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 11, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $445,492
Mission and Program Overview
Mission
The organization's primary exempt purpose of the organization is to manage the operation of brainerd memorial library, the public library of the town of haddam, ct.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,444,517 | $1,629,606 | ▲ $185,089 |
| Land, Buildings, and Equipment, Net | $369,828 | $373,628 | ▲ $3,800 |
| Savings and Temporary Cash Investments | $239,524 | $301,901 | ▲ $62,377 |
| Total Assets | $2,059,169 | $2,310,435 | ▲ $251,266 |
| Other Assets Total | $5,300 | $5,300 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,059,169 | $2,310,435 | ▲ $251,266 |
| Total Net Assets Fund Balance | $2,059,169 | $2,310,435 | ▲ $251,266 |
| Total Liabilities and Net Assets / Fund Balance | $2,059,169 | $2,310,435 | ▲ $251,266 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $140,341 | $1,099,449 | $1,239,790 |
| Land | $233,287 | - | $233,287 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $1,533,984 | - | ▲ $240,616 | - | $1,774,600 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cynthia Mulbach | Former Execu | FT | $26,846 | $26,846 |
| Thomas Piezzo | Executive Di | FT | $19,717 | $19,717 |
Board Members and Trustees
| Name | Title |
|---|---|
| Raul De Brigard | President |
| Elizabeth Anderson | Trustee |
| James Simpspn | Trustee |
| Jamie Beckman | Trustee |
| Marijean Conrad | Trustee |
| Michael Jordan | Trustee |
| Pamela Crum | Trustee |
| Billie Jean Noonan | Comptroller |
| Virginia Evensen | Secretary |
| Mary Ellen Karkutt-kulak | Treasurer |
| Paul Geraghty | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $364,396
- Program Service Revenue
- $9,638
- Investment Income
- $53,143
- Other Revenue
- $1,241
- All Other Contributions
- $11,621
- Change in Net Assets
- $63,412
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $231,797 |
| Other Expenses | $133,209 |
| Total Fundraising Expense | $10,145 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $140,051 | $9,531 | $4,151 | $153,733 |
| All Other Expenses | $55,029 | $34 | $162 | $55,225 |
| Current Officers, Directors, Trustees, and Key Employees | $36,822 | $6,756 | $2,985 | $46,563 |
| Occupancy | $16,511 | - | - | $16,511 |
| Other Employee Benefits | $16,231 | - | - | $16,231 |
| Payroll Taxes | $13,911 | $947 | $412 | $15,270 |
| Other Expenses | $8,949 | $46 | $221 | $9,216 |
| Fees for Services Accounting | - | $6,802 | - | $6,802 |
| Office Expenses | - | - | $1,897 | $1,897 |
| Depreciation Depletion | $847 | - | - | $847 |
| Total Functional Expenses | $330,679 | $24,182 | $10,145 | $365,006 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- 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, Page 6, Part VI, Line 11B
“The treasurer reviews the completed form 990 with the accounting firm which prepares the return from the organization's books. The form 990 is then presented to the board of trustees by the treasurer and/or the accounting firm who answer any questions the board may have. The board approves the form 990 for submission to the irs.”
Form 990, Page 6, Part VI, Line 12C
“The enforcement of conflicts policy is requested annually by the governing body.”
Form 990, Page 6, Part VI, Line 15A
“The salary of the executive director is based on an annual performance review made by the personnel and policy committee. The committee's salary recommendation is voted on by the board of trustees as a part of the organization's budget.”
Form 990, Page 6, Part VI, Line 15B
“The salaries of the employees are based on annual performance reviews made by the personnel and policy committee. The committee's salary recommendation is voted on by the board of trustees as a part of the organization's budget.”
Form 990, Page 6, Part VI, Line 19
“Governing documents are made available to the public upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Brainerd Memorial Library
- EIN
- 06-6026006
- Phone
- 8603451066
- Address
- 920 SAYBROOK ROAD, HADDAM, CT 06438
Signing Officer
- Name
- Mary Ellen Karkutt-kulak
- Title
- Treasurer
- Signed
- 2016-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Raul De Brigard
- Formed
- 1906
- Legal Domicile
- Ct
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 19
- Volunteers
- 18
Preparer
- Firm
- Mahoney Sabol & Company Llp
- Address
- 213 COURT ST STE 204, MIDDLETOWN, CT 06457
- Preparer
- Laura C Chiulli CPA
- Phone
- 8603448883
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The organization's primary exempt purpose of the organization is to manage the operation of brainerd memorial library, the public library of the town of haddam, ct.”
Form 990, Page 1, Part I, Line 6
“Volunteer services include: 1. Board membership 2. Various library tasks such as shelving books, administration of the front desk, landscaping, etc.”
Form 990, Page 2, Part III, Line 4D
“The organization's sole activity is to provide free library services to the”
Form 990, Part IX, Line 24E
“Books - children literatu 7,329 0 0 library/admin supplies - 7,040 0 0 utilities - fuel oil 5,044 26 125 library programming - you 4,106 0 0 non-print resources - dvd 2,883 0 0 non-print resources - rec 2,316 0 0 library automation - comp 2,314 0 0 library automation 2,013 0 0 library programming - adu 1,949 0 0 books - young adult liter 1,803 0 0 telecommunication - lines 1,738 0 0 books - large print 1,690 0 0 utilities - drinking wate 1,491 8 37 non-print resources - sou 1,306 0 0 periodicals - newspapers 1,291 0 0 periodicals - adult subsc 1,280 0 0 library programming - pas 1,268 0 0 telecommunication - phone 1,001 0 0 fire extinquishers 993 0 0 staff development - membe 950 0 0 custodial services - cust 945 0 0 library programming - pro 780 0 0 staff development - regis 710 0 0 photocopier 573 0 0 miscellaneous expense 477 0 0 online resources 430 0 0 library programming - sup 333 0 0 custodial services - pape 308 0 0 non-print resources 225 0 0 books - juvenile lit 195 0 0 staff development - trave 121 0 0 periodicals - library pro 80 0 0 books - staff reference 25 0 0 library supplies 22 0 0”
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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/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16231 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIBRARY AUTOMATION - LION |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS - ADULT LITERATURE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES - ELECTRICITY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 317 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 221 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 46 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8949 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17753 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13222 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11736 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9216 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4151 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9531 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 140051 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 153733 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 412 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 947 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13911 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15270 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RAUL DE BRIGARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOOK SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FINES & COPIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LOST MATERIAL |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 5399 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 3534 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 580 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 98 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 27 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5399 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3534 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 98 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 27 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION'S SOLE ACTIVITY IS TO PROVIDE FREE LIBRARY SERVICES TO THE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 37669 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 355589 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 47651 |
| IRS990/PYOtherExpensesAmt | 0 | 146399 |
| IRS990/PYOtherRevenueAmt | 0 | 3532 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15244 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25516 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 250101 |
| IRS990/PYTotalExpensesAmt | 0 | 396500 |
| IRS990/PYTotalRevenueAmt | 0 | 422016 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 63412 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1241 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9638 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 239524 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 301901 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 51,660 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | OTHER INCOME CONSISTS OF INCOME FROM SPECIAL EVENTS AND SMALL AMOUNTS OF MISCELLANEOUS INCOME. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 355589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 354870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 336814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 331436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1743105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 53143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50308 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51401 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50571 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46718 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 252141 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9638 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15244 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11858 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9634 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14924 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 61298 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1743105 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 364396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 355589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 354870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 336814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 331436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1743105 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2068111 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 241 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2532 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2324 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3539 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2931 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 11567 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1533984 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1774600 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 240616 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 233287 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 233287 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 140341 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1099449 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1239790 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 373628 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO MANAGE THE OPERATION OF BRAINERD MEMORIAL LIBRARY, THE PUBLIC LIBRARY OF THE TOWN OF HADDAM, CT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEER SERVICES INCLUDE: 1. BOARD MEMBERSHIP 2. VARIOUS LIBRARY TASKS SUCH AS SHELVING BOOKS, ADMINISTRATION OF THE FRONT DESK, LANDSCAPING, ETC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S SOLE ACTIVITY IS TO PROVIDE FREE LIBRARY SERVICES TO THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TREASURER REVIEWS THE COMPLETED FORM 990 WITH THE ACCOUNTING FIRM WHICH PREPARES THE RETURN FROM THE ORGANIZATION'S BOOKS. THE FORM 990 IS THEN PRESENTED TO THE BOARD OF TRUSTEES BY THE TREASURER AND/OR THE ACCOUNTING FIRM WHO ANSWER ANY QUESTIONS THE BOARD MAY HAVE. THE BOARD APPROVES THE FORM 990 FOR SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ENFORCEMENT OF CONFLICTS POLICY IS REQUESTED ANNUALLY BY THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE SALARY OF THE EXECUTIVE DIRECTOR IS BASED ON AN ANNUAL PERFORMANCE REVIEW MADE BY THE PERSONNEL AND POLICY COMMITTEE. THE COMMITTEE'S SALARY RECOMMENDATION IS VOTED ON BY THE BOARD OF TRUSTEES AS A PART OF THE ORGANIZATION'S BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE SALARIES OF THE EMPLOYEES ARE BASED ON ANNUAL PERFORMANCE REVIEWS MADE BY THE PERSONNEL AND POLICY COMMITTEE. THE COMMITTEE'S SALARY RECOMMENDATION IS VOTED ON BY THE BOARD OF TRUSTEES AS A PART OF THE ORGANIZATION'S BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOOKS - CHILDREN LITERATU 7,329 0 0 LIBRARY/ADMIN SUPPLIES - 7,040 0 0 UTILITIES - FUEL OIL 5,044 26 125 LIBRARY PROGRAMMING - YOU 4,106 0 0 NON-PRINT RESOURCES - DVD 2,883 0 0 NON-PRINT RESOURCES - REC 2,316 0 0 LIBRARY AUTOMATION - COMP 2,314 0 0 LIBRARY AUTOMATION 2,013 0 0 LIBRARY PROGRAMMING - ADU 1,949 0 0 BOOKS - YOUNG ADULT LITER 1,803 0 0 TELECOMMUNICATION - LINES 1,738 0 0 BOOKS - LARGE PRINT 1,690 0 0 UTILITIES - DRINKING WATE 1,491 8 37 NON-PRINT RESOURCES - SOU 1,306 0 0 PERIODICALS - NEWSPAPERS 1,291 0 0 PERIODICALS - ADULT SUBSC 1,280 0 0 LIBRARY PROGRAMMING - PAS 1,268 0 0 TELECOMMUNICATION - PHONE 1,001 0 0 FIRE EXTINQUISHERS 993 0 0 STAFF DEVELOPMENT - MEMBE 950 0 0 CUSTODIAL SERVICES - CUST 945 0 0 LIBRARY PROGRAMMING - PRO 780 0 0 STAFF DEVELOPMENT - REGIS 710 0 0 PHOTOCOPIER 573 0 0 MISCELLANEOUS EXPENSE 477 0 0 ONLINE RESOURCES 430 0 0 LIBRARY PROGRAMMING - SUP 333 0 0 CUSTODIAL SERVICES - PAPE 308 0 0 NON-PRINT RESOURCES 225 0 0 BOOKS - JUVENILE LIT 195 0 0 STAFF DEVELOPMENT - TRAVE 121 0 0 PERIODICALS - LIBRARY PRO 80 0 0 BOOKS - STAFF REFERENCE 25 0 0 LIBRARY SUPPLIES 22 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2059169 |
| IRS990/TotalAssetsEOYAmt | 0 | 2310435 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2059169 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2310435 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 364396 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10145 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24182 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 330679 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 365006 |
| IRS990/TotalGrossUBIAmt | 0 | 1241 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2059169 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2310435 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 37669 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 330679 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 9638 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,310,435
- Liabilities
- $0
- Net assets
- $2,310,435
- Revenue
- $428,418
- Expenses
- $365,006
- Net income
- $63,412