Civic Intelligence

John Jermain Memorial Library

990 • Fiscal year 2016 • EIN 11-1672774

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A

View Organization Page

PO Box 569Sag Harbor, NY 11963

(631) 725-0049

Siviq Scores

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

Liabilities / Assets

65th percentile

0.40x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

2.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$156,626

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

70th percentile

7.8%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$22,062,058

Up $1,587,960 (+7.8%) from 2015

Net Assets

Up

$13,315,315

Up $2,055,217 (+18%) from 2015

Liabilities

Down

$8,746,743

Down $467,257 (-5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin93rd percentile

Revenue

Up

$3,753,344

Up $704,032 (+23%) from 2015

Expenses

Up

$1,698,493

Up $593,459 (+54%) from 2015

Net Income

Up

$2,054,851

Up $110,573 (+5.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$30M$20M$10M$0Assets 2010: $2,671,721Liabilities 2010: $425,000Net Assets 2010: $2,246,7212010Assets 2011: $4,284,872Liabilities 2011: $425,358Net Assets 2011: $3,859,5142011Assets 2012: $7,511,740Liabilities 2012: $1,827,997Net Assets 2012: $5,683,7432012Assets 2013: $10,741,007Liabilities 2013: $3,272,851Net Assets 2013: $7,468,1562013Assets 2014: $14,592,494Liabilities 2014: $5,272,851Net Assets 2014: $9,319,6432014Assets 2015: $20,474,098Liabilities 2015: $9,214,000Net Assets 2015: $11,260,0982015Assets 2016: $22,062,058Liabilities 2016: $8,746,743Net Assets 2016: $13,315,3152016Assets 2017: $21,961,055Liabilities 2017: $8,211,571Net Assets 2017: $13,749,4842017Assets 2018: $21,914,533Liabilities 2018: $7,691,565Net Assets 2018: $14,222,9682018Assets 2019: $21,951,821Liabilities 2019: $7,145,957Net Assets 2019: $14,805,8642019Assets 2020: $21,779,904Liabilities 2020: $6,574,450Net Assets 2020: $15,205,4542020Assets 2021: $21,458,503Liabilities 2021: $5,973,835Net Assets 2021: $15,484,6682021Assets 2022: $21,285,151Liabilities 2022: $5,423,080Net Assets 2022: $15,862,0712022Assets 2023: $20,816,124Liabilities 2023: $4,762,436Net Assets 2023: $16,053,6882023Assets 2024: $20,573,912Liabilities 2024: $4,077,407Net Assets 2024: $16,496,5052024

Highlighted filing

2016

Assets$22,062,058
Liabilities$8,746,743
Net Assets$13,315,315
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $972,5992010Expenses 2011: $1,065,9852011Expenses 2012: $1,023,5702012Revenue 2013: $2,809,958Expenses 2013: $1,048,722Net Income 2013: $1,761,2362013Revenue 2014: $2,894,705Expenses 2014: $1,082,426Net Income 2014: $1,812,2792014Revenue 2015: $3,049,312Expenses 2015: $1,105,034Net Income 2015: $1,944,2782015Revenue 2016: $3,753,344Expenses 2016: $1,698,493Net Income 2016: $2,054,8512016Revenue 2017: $2,777,153Expenses 2017: $2,343,778Net Income 2017: $433,3752017Revenue 2018: $2,918,378Expenses 2018: $2,442,426Net Income 2018: $475,9522018Revenue 2019: $3,247,584Expenses 2019: $2,666,423Net Income 2019: $581,1612019Revenue 2020: $2,972,110Expenses 2020: $2,572,567Net Income 2020: $399,5432020Revenue 2021: $2,987,471Expenses 2021: $2,709,042Net Income 2021: $278,4292021Revenue 2022: $3,104,381Expenses 2022: $2,761,581Net Income 2022: $342,8002022Revenue 2023: $3,262,990Expenses 2023: $3,194,562Net Income 2023: $68,4282023Revenue 2024: $3,558,510Expenses 2024: $3,281,873Net Income 2024: $276,6372024

Highlighted filing

2016

Revenue$3,753,344
Expenses$1,698,493
Net Income$2,054,851
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$4,216,498
Mission and Program Overview

Mission

To provide quality materials and services, which fulfill the educational, informational, cultural and recreational needs of the entire community in an atmosphere that is welcoming and respectful.

To provide library services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$373,533$19,064,605▲ $18,691,072
Savings and Temporary Cash Investments$3,772,281$2,792,949▼ $979,332
Investments Other Securities$218,673$190,442▼ $28,231
Cash and Non-Interest-Bearing Accounts$1,699$12,630▲ $10,931
Total Assets$20,474,098$22,062,058▲ $1,587,960
Other Assets Total$16,107,912$1,432▼ $16,106,480
Liabilities
Other Liabilities$9,214,000$8,746,743▼ $467,257
Total Liabilities$9,214,000$8,746,743▼ $467,257
Net Assets / Fund Balance
Unrestricted Net Assets$5,657,742$13,165,315▲ $7,507,573
Temporarily Rstr Net Assets$5,452,356$0▼ $5,452,356
Permanently Rstr Net Assets$150,000$150,000→ $0
Total Net Assets Fund Balance$11,260,098$13,315,315▲ $2,055,217
Total Liabilities and Net Assets / Fund Balance$20,474,098$22,062,058▲ $1,587,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,535,849$240,725-
Equipment$528,756$64,364-
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine CreedonDirectorFT$137,515$19,111$156,626

Board Members and Trustees

NameTitle
Nick GazzoloPresident
Craig RhodesVice President
Amy RhodesTrustee
Ann LeiberTrustee
Jacqueline BrodyTrustee
Linley Pennebaker HagenTrustee
Susan EdwardsTrustee
Alison BondSecretary
Ann SutphenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Trunzo Building Contractors INCPreconstruction Services Provided For Li382 MONTAUK HIGHWAY, Wainscott, NY 11975$2,163,244
Racanelli Construction Co INCPreconstruction Services Provided For Li1895 WALT WHITMAN ROAD SUITE 1, Melville, NY 11747$185,232
DemcoPreconstruction Services Provided For LiPO BOX 8048, Madison, WI 53708$157,559
Revenue and Support

Revenue Composition

Contributions and Grants
$1,038,898
Program Service Revenue
$2,503,865
Investment Income
$223,790
Other Revenue
$-13,209
All Other Contributions
$1,000,392
Change in Net Assets
$2,054,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,753,344
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,575
Total Revenue per Audited Statements
$3,766,919
Total Revenue per Form 990
$3,753,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$852,561
Other Expenses$845,932
Total Fundraising Expense$8,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$509,547--$509,547
Depreciation Depletion-$293,112-$293,112
Interest-$198,763-$198,763
Other Employee Benefits$130,130$25,455-$155,585
Current Officers, Directors, Trustees, and Key Employees$137,515--$137,515
All Other Expenses$68,591$28,796$8,452$105,839
Occupancy-$76,370-$76,370
Payroll Taxes$49,914--$49,914
Insurance-$35,379-$35,379
Other Expenses$20,721--$20,721
Office Expenses$13,252--$13,252
Fees for Services Accounting-$12,250-$12,250
Conferences and Meetings$6,547--$6,547
Total Functional Expenses$1,019,916$670,125$8,452$1,698,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,711,702
Expenses per Audited Statements$1,698,493
Total Expenses per Form 990$1,698,493
Expenses Not Reported on Form 990$13,209
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable - Bhnb$8,746,743
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

“The board of trustees reviews and approves the form 990 prior to filing with the irs.”

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

“There is an annual reminder to the board of trustees and all staff members regarding the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“A review of the director is performed annually by the board of trustees, at which time they decide what the rate of pay for the next year will be. Officers receive no compensation.”

Form 990, Part VI, Section C, Line 18

“The library's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The library's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
John Jermain Memorial Library
EIN
11-1672774
Phone
6317250049
Address
PO BOX 569, SAG HARBOR, NY 11963

Signing Officer

Name
Nick Gazzolo
Title
President
Phone
6317250049
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Gazzolo
Formed
1910
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
0

Preparer

Firm
Markowitz Fenelon & Bank Llp
Address
78 WHITE STREET, SOUTHAMPTON, NY 11968
Preparer
Joseph R Mammina Jr CPA
Phone
6312834955
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors has established an audit committee responsible for communicating with the auditors and taking responsibility for the financial statements.”

Financial Statement Notes

PART III, LINE 1A:

“The library has elected not to include the value of its books or collections on its statement of assets, liabilities and net assets. Proceeds must be used to purchase books or artifacts, which further the library's purpose. Current year purchases of books are expensed as part of program costs.”

PART III, LINE 4:

“The collection includes many artifacts from the local area. Each item is catalogued, preserved, cared and maintained for the enjoyment of the public.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental property expenses 13,209.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental property expenses 13,209.”

Raw XML AppendixShowing 400 of 517 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LessRentalExpensesGrp/RealAmt013209
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY MATERIALS AND SERVICES, WHICH FULFILL THE EDUCATIONAL, INFORMATIONAL, CULTURAL AND RECREATIONAL NEEDS OF THE ENTIRE COMMUNITY IN AN ATMOSPHERE THAT IS WELCOMING AND RESPECTFUL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011260098
IRS990/NetAssetsOrFundBalancesEOYAmt013315315
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0221156
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0221156
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-13209
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-13209
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0366
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt076370
IRS990/OccupancyGrp/TotalAmt076370
IRS990/OfficeExpensesGrp/ProgramServicesAmt013252
IRS990/OfficeExpensesGrp/TotalAmt013252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016107912
IRS990/OtherAssetsTotalGrp/EOYAmt01432
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025455
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155585
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1AUDIO AND VIDEO
IRS990/OtherExpensesGrp/Desc2PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/ProgramServicesAmt033523
IRS990/OtherExpensesGrp/ProgramServicesAmt126451
IRS990/OtherExpensesGrp/ProgramServicesAmt223725
IRS990/OtherExpensesGrp/ProgramServicesAmt320721
IRS990/OtherExpensesGrp/TotalAmt033523
IRS990/OtherExpensesGrp/TotalAmt126451
IRS990/OtherExpensesGrp/TotalAmt223725
IRS990/OtherExpensesGrp/TotalAmt320721
IRS990/OtherLiabilitiesGrp/BOYAmt09214000
IRS990/OtherLiabilitiesGrp/EOYAmt08746743
IRS990/OtherOrganizationDsc0LIBRARY
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt049914
IRS990/PayrollTaxesGrp/TotalAmt049914
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0150000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0150000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NICK GAZZOLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0TAX LEVY
IRS990/ProgramServiceRevenueGrp/Desc1BONDS FOR BUILDING EXP
IRS990/ProgramServiceRevenueGrp/Desc2FINES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4XEROX FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01574549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1910558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01574549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1910558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43278
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0633575
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051406
IRS990/PYOtherExpensesAmt0300235
IRS990/PYOtherRevenueAmt0-17236
IRS990/PYProgramServiceRevenueAmt02381567
IRS990/PYRevenuesLessExpensesAmt01944278
IRS990/PYSalariesCompEmpBnftPaidAmt0804799
IRS990/PYTotalExpensesAmt01105034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03049312
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt02054851
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-13209
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02711812
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03772281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02792949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03524005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02993299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02889511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02806212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02832664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015045691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019816
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021256
IRS990ScheduleA/OtherIncome170Grp/TotalAmt093200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99110
IRS990ScheduleA/PublicSupportPY170Pct00.98930
IRS990ScheduleA/PublicSupportTotal170Amt015045691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03524005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02993299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02889511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02806212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02832664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015045691
IRS990ScheduleA/TotalSupportAmt015181039
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt018535849
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0240725
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt018776574
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0528756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064364
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0593120
IRS990ScheduleD/ExpensesNotReportedAmt013209
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01698493
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0366
IRS990ScheduleD/OtherExpensesIncludedAmt013209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08746743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE - BHNB
IRS990ScheduleD/OtherRevenueAmt013209
IRS990ScheduleD/RevenueNotReportedAmt013575
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03753344
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY HAS ELECTED NOT TO INCLUDE THE VALUE OF ITS BOOKS OR COLLECTIONS ON ITS STATEMENT OF ASSETS, LIABILITIES AND NET ASSETS. PROCEEDS MUST BE USED TO PURCHASE BOOKS OR ARTIFACTS, WHICH FURTHER THE LIBRARY'S PURPOSE. CURRENT YEAR PURCHASES OF BOOKS ARE EXPENSED AS PART OF PROGRAM COSTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE COLLECTION INCLUDES MANY ARTIFACTS FROM THE LOCAL AREA. EACH ITEM IS CATALOGUED, PRESERVED, CARED AND MAINTAINED FOR THE ENJOYMENT OF THE PUBLIC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL PROPERTY EXPENSES 13,209.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL PROPERTY EXPENSES 13,209.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019064605
IRS990ScheduleD/TotalExpensesPerForm990Amt01698493
IRS990ScheduleD/TotalLiabilityAmt08746743
IRS990ScheduleD/TotalRevenuePerForm990Amt03753344
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03766919
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01711702
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,062,058
Liabilities
$8,746,743
Net assets
$13,315,315
Revenue
$3,753,344
Expenses
$1,698,493
Net income
$2,054,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.6$4.08$16.5$3.56$3.28$0.28
2023Detailed filing. Detailed filing data is available for this year.$20.8$4.76$16.1$3.26$3.19$0.07
2022Detailed filing. Detailed filing data is available for this year.$21.3$5.42$15.9$3.10$2.76$0.34
2021Detailed filing. Detailed filing data is available for this year.$21.5$5.97$15.5$2.99$2.71$0.28
2020Detailed filing. Detailed filing data is available for this year.$21.8$6.57$15.2$2.97$2.57$0.40
2019Detailed filing. Detailed filing data is available for this year.$22.0$7.15$14.8$3.25$2.67$0.58
2018Detailed filing. Detailed filing data is available for this year.$21.9$7.69$14.2$2.92$2.44$0.48
2017Detailed filing. Detailed filing data is available for this year.$22.0$8.21$13.7$2.78$2.34$0.43
2016Detailed filing. Detailed filing data is available for this year.$22.1$8.75$13.3$3.75$1.70$2.05
2015Detailed filing. Detailed filing data is available for this year.$20.5$9.21$11.3$3.05$1.11$1.94
2014Detailed filing. Detailed filing data is available for this year.$14.6$5.27$9.32$2.89$1.08$1.81
2013Detailed filing. Detailed filing data is available for this year.$10.7$3.27$7.47$2.81$1.05$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$1.83$5.68$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.43$3.86$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.43$2.25$0.97