Civic Intelligence

John Jermain Memorial Library

990 • Fiscal year 2020 • EIN 11-1672774

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 10, 2021

Organization ProfileN/A

View Organization Page

201 Main StreetSag Harbor, NY 11963

(631) 725-0049

Siviq Scores

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

Liabilities / Assets

57th percentile

0.30x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

2.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$201,750

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

24th percentile

-0.8%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-8.5%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$21,779,904

Down $171,917 (-0.8%) from 2019

Net Assets

Up

$15,205,454

Up $399,590 (+2.7%) from 2019

Liabilities

Down

$6,574,450

Down $571,507 (-8.0%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin69th percentile

Revenue

Down

$2,972,110

Down $275,474 (-8.5%) from 2019

Expenses

Down

$2,572,567

Down $93,856 (-3.5%) from 2019

Net Income

Down

$399,543

Down $181,618 (-31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$21,779,904
Liabilities$6,574,450
Net Assets$15,205,454
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$2,972,110
Expenses$2,572,567
Net Income$399,543
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 10, 2021
Return Version
2020v4.1
Gross Receipts
$3,018,470
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$17,667,400$17,103,044▼ $564,356
Savings and Temporary Cash Investments$3,989,166$4,434,932▲ $445,766
Investments Other Securities$218,116$121,535▼ $96,581
Cash and Non-Interest-Bearing Accounts$77,139$90,690▲ $13,551
Prepaid Expenses and Deferred Charges-$29,703-
Total Assets$21,951,821$21,779,904▼ $171,917
Liabilities
Other Liabilities$7,145,957$6,574,450▼ $571,507
Total Liabilities$7,145,957$6,574,450▼ $571,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,630,864$15,030,454▲ $399,590
Net Assets With Donor Restrictions$175,000$175,000→ $0
Total Net Assets Fund Balance$14,805,864$15,205,454▲ $399,590
Total Liabilities and Net Assets / Fund Balance$21,951,821$21,779,904▼ $171,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,829,866$2,188,200$19,018,066
Equipment$247,537$479,196$726,733
Other Land Buildings$25,641-$25,641
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine CreedonDirectorFT$154,500$47,250$201,750

Board Members and Trustees

NameTitle
Gloria Primm BrownPresident
Michael GarabedianVice President
Bill MccoyTrustee
Bob WeinsteinTrustee
Nick KnabTrustee
Susan EdwardsTrustee
Patty MccormickSecretary
Ann SutphenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,479
Program Service Revenue
$2,890,072
Investment Income
$8,796
Other Revenue
$32,763
All Other Contributions
$40,479
Change in Net Assets
$399,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,972,110
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47
Total Revenue per Audited Statements
$2,972,157
Total Revenue per Form 990
$2,972,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,368,274
Salaries, Compensation, and Employee Benefits$1,204,293
Total Fundraising Expense$187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$721,982--$721,982
Depreciation Depletion-$596,318-$596,318
Interest-$332,532-$332,532
Other Employee Benefits$213,322--$213,322
Current Officers, Directors, Trustees, and Key Employees$155,014--$155,014
All Other Expenses$81,271$26,033$187$107,491
Payroll Taxes$64,505--$64,505
Occupancy-$59,910-$59,910
Pension Plan Contributions-$49,470-$49,470
Insurance-$39,880-$39,880
Other Expenses$29,390$65,605-$29,390
Office Expenses$16,221--$16,221
Fees for Services Accounting-$14,825-$14,825
Conferences and Meetings$10,948--$10,948
Fees for Services Legal-$1,664-$1,664
Total Functional Expenses$1,386,143$1,186,237$187$2,572,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,572,567
Total Expenses per Audited Statements$2,572,567
Total Expenses per Form 990$2,572,567
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,763
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Birthday Match$32,763$32,763-$32,763
Total Events$32,763$32,763-$32,763
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 - Bnb$6,574,450
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 35% controlled entity
No
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
201 MAIN STREET, SAG HARBOR, NY 11963

Signing Officer

Name
Ann Sutphen
Title
Treasurer
Phone
6317250049
Signed
2021-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Sutphen
Formed
1910
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
0

Preparer

Firm
Friedman Llp
Address
PO BOX 853, BRIDGEHAMPTON, NY 11932
Preparer
Joseph R Mammina Jr CPA
Phone
6315372300
Supplemental Narrative

Additional Explanations

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.”

Raw XML AppendixShowing 400 of 487 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/OtherExpensesGrp/TotalAmt159568
IRS990/OtherExpensesGrp/TotalAmt233922
IRS990/OtherExpensesGrp/TotalAmt329390
IRS990/OtherLiabilitiesGrp/BOYAmt07145957
IRS990/OtherLiabilitiesGrp/EOYAmt06574450
IRS990/OtherOrganizationDsc0LIBRARY
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0721982
IRS990/OtherSalariesAndWagesGrp/TotalAmt0721982
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt064505
IRS990/PayrollTaxesGrp/TotalAmt064505
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049470
IRS990/PensionPlanContributionsGrp/TotalAmt049470
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029703
IRS990/PrincipalOfficerNm0ANN SUTPHEN
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/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3XEROX FEES
IRS990/ProgramServiceRevenueGrp/Desc4FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01973108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1908604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01973108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1908604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4352
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0389050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032326
IRS990/PYOtherExpensesAmt01425582
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02826208
IRS990/PYRevenuesLessExpensesAmt0581161
IRS990/PYSalariesCompEmpBnftPaidAmt01240841
IRS990/PYTotalExpensesAmt02666423
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03247584
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0399543
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02889005
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03989166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04434932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02954954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03193048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02897121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02751686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03524005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015320814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02634
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018758
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99060
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt015320814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02954954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03193048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02897121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02751686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03524005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015320814
IRS990ScheduleA/TotalSupportAmt015466350
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/BookValueAmt016829866
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02188200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019018066
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0247537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0479196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0726733
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02572567
IRS990ScheduleD/NetUnrealizedGainsInvstAmt047
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025641
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06574450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE - BNB
IRS990ScheduleD/RevenueNotReportedAmt047
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02972110
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/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017103044
IRS990ScheduleD/TotalExpensesPerForm990Amt02572567
IRS990ScheduleD/TotalLiabilityAmt06574450
IRS990ScheduleD/TotalRevenuePerForm990Amt02972110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02972157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02572567
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIRTHDAY MATCH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032763
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032763
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0514
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CATHERINE CREEDON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0201750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS AN ANNUAL REMINDER TO THE BOARD OF TRUSTEES AND ALL STAFF MEMBERS REGARDING THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LIBRARY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE LIBRARY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS HAS ESTABLISHED AN AUDIT COMMITTEE RESPONSIBLE FOR COMMUNICATING WITH THE AUDITORS AND TAKING RESPONSIBILITY FOR THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,779,904
Liabilities
$6,574,450
Net assets
$15,205,454
Revenue
$2,972,110
Expenses
$2,572,567
Net income
$399,543
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