Civic Intelligence

Bayville Free Library

990 • Fiscal year 2020 • EIN 11-1807507

Jun 01, 2019 to May 31, 2020 • Filed on Mar 22, 2021

Organization ProfileN/A
34 School StreetBayville, NY 11709

(516) 628-2738

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$65,254

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

137%

Faster asset growth than 92% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,458,455

Up $2,001,879 (+137%) from 2019

Net Assets

Up

$3,440,236

Up $1,997,674 (+138%) from 2019

Liabilities

Up

$18,219

Up $4,205 (+30%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin96th percentile

Revenue

Up

$2,577,124

Up $971,463 (+61%) from 2019

Expenses

Up

$579,450

Up $15,718 (+2.8%) from 2019

Net Income

Up

$1,997,674

Up $955,745 (+92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $426,793Liabilities 2010: $13,454Net Assets 2010: $413,3392010Assets 2011: $488,604Liabilities 2011: $52,518Net Assets 2011: $436,0862011Assets 2012: $470,272Liabilities 2012: $18,035Net Assets 2012: $452,2372012Assets 2013: $445,111Liabilities 2013: $23,337Net Assets 2013: $421,7742013Assets 2014: $440,720Liabilities 2014: $14,736Net Assets 2014: $425,9842014Assets 2015: $426,608Liabilities 2015: $21,847Net Assets 2015: $404,7612015Assets 2016: $407,685Liabilities 2016: $22,389Net Assets 2016: $385,2962016Assets 2017: $412,577Liabilities 2017: $31,328Net Assets 2017: $381,2492017Assets 2018: $426,033Liabilities 2018: $25,400Net Assets 2018: $400,6332018Assets 2019: $1,456,576Liabilities 2019: $14,014Net Assets 2019: $1,442,5622019Assets 2020: $3,458,455Liabilities 2020: $18,219Net Assets 2020: $3,440,2362020Assets 2021: $3,504,170Liabilities 2021: $16,617Net Assets 2021: $3,487,5532021Assets 2022: $3,547,457Liabilities 2022: $14,439Net Assets 2022: $3,533,0182022Assets 2023: $3,989,015Liabilities 2023: $159,320Net Assets 2023: $3,829,6952023Assets 2024: $4,007,288Liabilities 2024: $17,395Net Assets 2024: $3,989,8932024Assets 2025: $4,052,458Liabilities 2025: $25,490Net Assets 2025: $4,026,9682025

Highlighted filing

2020

Assets$3,458,455
Liabilities$18,219
Net Assets$3,440,236
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $504,8712010Revenue 2011: $522,129Expenses 2011: $499,382Net Income 2011: $22,7472011Revenue 2012: $502,503Expenses 2012: $482,709Net Income 2012: $19,7942012Revenue 2013: $463,470Expenses 2013: $493,933Net Income 2013: -$30,4632013Revenue 2014: $511,550Expenses 2014: $507,340Net Income 2014: $4,2102014Revenue 2015: $537,602Expenses 2015: $558,825Net Income 2015: -$21,2232015Revenue 2016: $545,745Expenses 2016: $565,210Net Income 2016: -$19,4652016Revenue 2017: $551,267Expenses 2017: $555,314Net Income 2017: -$4,0472017Revenue 2018: $567,211Expenses 2018: $547,827Net Income 2018: $19,3842018Revenue 2019: $1,605,661Expenses 2019: $563,732Net Income 2019: $1,041,9292019Revenue 2020: $2,577,124Expenses 2020: $579,450Net Income 2020: $1,997,6742020Revenue 2021: $587,070Expenses 2021: $539,753Net Income 2021: $47,3172021Revenue 2022: $594,569Expenses 2022: $549,104Net Income 2022: $45,4652022Revenue 2023: $930,453Expenses 2023: $601,224Net Income 2023: $329,2292023Revenue 2024: $686,772Expenses 2024: $638,703Net Income 2024: $48,0692024Revenue 2025: $684,071Expenses 2025: $708,077Net Income 2025: -$24,0062025

Highlighted filing

2020

Revenue$2,577,124
Expenses$579,450
Net Income$1,997,674
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Mar 22, 2021
Return Version
2019v5.0
Gross Receipts
$2,577,124
Mission and Program Overview

Mission

Provide library services to the residents of the incorporated village of bayville.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,162,627$3,157,312▲ $1,994,685
Savings and Temporary Cash Investments$1,008,219$3,004,618▲ $1,996,399
Land, Buildings, and Equipment, Net$279,935$282,924▲ $2,989
Pd in Cap Srpls Land Bldg Eqp Fund$279,935$282,924▲ $2,989
Cash and Non-Interest-Bearing Accounts$161,011$157,908▼ $3,103
Accounts Receivable$938$8,404▲ $7,466
Prepaid Expenses and Deferred Charges$6,473$4,601▼ $1,872
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,456,576$3,458,455▲ $2,001,879
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,014$18,219▲ $4,205
Total Liabilities$14,014$18,219▲ $4,205
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,442,562$3,440,236▲ $1,997,674
Total Liabilities and Net Assets / Fund Balance$1,456,576$3,458,455▲ $2,001,879

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$282,924$70,902$353,826
Equipment-$233,706$233,706
Other Land Buildings-$211,907$211,907

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,619--$1,619-
2018$25,000--$23,381$1,619
2017$25,000---$25,000
2016$25,000---$25,000
2015$25,000---$25,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine EdwinsDirectorFT$65,254$65,254

Board Members and Trustees

NameTitle
Judithann CasilloPresident
Ellen GarrisonTrustee
Judy WohrleTrustee
Katherine SchlichtTrustee
Thomas TiniTrustee
Patricia PileggiDeputy Treas.
Deborah TylerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,533,778
Program Service Revenue
$9,101
Investment Income
$34,245
Other Revenue
$0
All Other Contributions
$1,971,939
Change in Net Assets
$1,997,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,577,124
Total Revenue per Audited Statements
$2,577,124
Total Revenue per Form 990
$2,577,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,029
Other Expenses$169,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,331$7,214-$283,545
Current Officers, Directors, Trustees, and Key Employees-$65,254-$65,254
Other Employee Benefits$27,369$7,178-$34,547
Payroll Taxes$21,139$5,544-$26,683
Occupancy$9,491$1,055-$10,546
Insurance$8,073$897-$8,970
Depreciation Depletion$7,084$787-$7,871
Fees for Services Accounting-$7,850-$7,850
Office Expenses$6,354$706-$7,060
All Other Expenses$5,064$594-$5,658
Other Expenses$4,724$2,705-$4,724
Conferences and Meetings$4,066$452-$4,518
Fees for Services Legal-$2,112-$2,112
Information Technology$1,777$197-$1,974
Fees for Services Other-$595-$595
Total Functional Expenses$476,310$103,140$0$579,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$579,450
Total Expenses per Audited Statements$579,450
Total Expenses per Form 990$579,450
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the director and board of trustees prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A copy of the policy is provided to members of the board of trustees and key employees, and is monitored and enforced by periodically meeting throughout the year.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of trustees establishes compensation levels for key employees. Trustess utilize data of surrounding area libraries to determine appropriate levels.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The form 990 is available through any sponsored non-profit website. Any other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bayville Free Library
EIN
11-1807507
Phone
5166282738
Address
34 SCHOOL STREET, BAYVILLE, NY 11709

Signing Officer

Name
Judithann Casillo
Title
President
Signed
2021-03-22
Discuss with paid preparer
Yes

Organization Details

Formed
1903
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
7

Preparer

Firm
Baldessari & Coster LLP
Address
84 Covert Ave, Stewart Manor, NY 11530
Preparer
Albert Coster CPA
Phone
5163262582
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034547
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS & PROGRAMS
IRS990/OtherExpensesGrp/Desc1COMPUTER MAINT,SOFT & HARDWARE
IRS990/OtherExpensesGrp/Desc2AUTOMATED LIBRARY INFO SYS
IRS990/OtherExpensesGrp/Desc3SYSTEM FEES & DIRECT ACCESS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02705
IRS990/OtherExpensesGrp/ProgramServicesAmt066143
IRS990/OtherExpensesGrp/ProgramServicesAmt124350
IRS990/OtherExpensesGrp/ProgramServicesAmt214345
IRS990/OtherExpensesGrp/ProgramServicesAmt34724
IRS990/OtherExpensesGrp/TotalAmt066143
IRS990/OtherExpensesGrp/TotalAmt127055
IRS990/OtherExpensesGrp/TotalAmt214345
IRS990/OtherExpensesGrp/TotalAmt34724
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276331
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283545
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05544
IRS990/PayrollTaxesGrp/ProgramServicesAmt021139
IRS990/PayrollTaxesGrp/TotalAmt026683
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0279935
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0282924
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04601
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FINES & FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13329
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01584631
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09157
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0173413
IRS990/PYProgramServiceRevenueAmt011873
IRS990/PYRevenuesLessExpensesAmt01041929
IRS990/PYSalariesCompEmpBnftPaidAmt0390319
IRS990/PYTotalExpensesAmt0563732
IRS990/PYTotalRevenueAmt01605661
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01997674
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01162627
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03157312
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01008219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03004618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01981048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01042739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03063235
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05720631
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0552730
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0541892
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0531267
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0520850
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0510657
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02657396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02533778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01584631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0550160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0526395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0525667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05720631
IRS990ScheduleA/TotalSupportAmt05720631
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01619
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01619
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01619
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt023381
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233706
IRS990ScheduleD/ExpensesSubtotalAmt0579450
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0282924
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070902
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0353826
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0211907
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0211907
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt02577124
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0282924
IRS990ScheduleD/TotalExpensesPerForm990Amt0579450
IRS990ScheduleD/TotalRevenuePerForm990Amt02577124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02577124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0579450
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE DIRECTOR AND BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE POLICY IS PROVIDED TO MEMBERS OF THE BOARD OF TRUSTEES AND KEY EMPLOYEES, AND IS MONITORED AND ENFORCED BY PERIODICALLY MEETING THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES ESTABLISHES COMPENSATION LEVELS FOR KEY EMPLOYEES. TRUSTESS UTILIZE DATA OF SURROUNDING AREA LIBRARIES TO DETERMINE APPROPRIATE LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE THROUGH ANY SPONSORED NON-PROFIT WEBSITE. ANY OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01456576
IRS990/TotalAssetsEOYAmt03458455
IRS990/TotalAssetsGrp/BOYAmt01456576
IRS990/TotalAssetsGrp/EOYAmt03458455
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02533778
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,458,455
Liabilities
$18,219
Net assets
$3,440,236
Revenue
$2,577,124
Expenses
$579,450
Net income
$1,997,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.03$4.03$0.68$0.71$0.02
2024Detailed filing. Detailed filing data is available for this year.$4.01$0.02$3.99$0.69$0.64$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.16$3.83$0.93$0.60$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.55$0.01$3.53$0.59$0.55$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.02$3.49$0.59$0.54$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.02$3.44$2.58$0.58$2.00
2019Summary only. Only limited summary data is available for this year.$1.46$0.01$1.44$1.61$0.56$1.04
2018Summary only. Only limited summary data is available for this year.$0.43$0.03$0.40$0.57$0.55$0.02
2017Summary only. Only limited summary data is available for this year.$0.41$0.03$0.38$0.55$0.56$0.00
2016Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$0.55$0.57$0.02
2015Summary only. Only limited summary data is available for this year.$0.43$0.02$0.40$0.54$0.56$0.02
2014Summary only. Only limited summary data is available for this year.$0.44$0.01$0.43$0.51$0.51$0.00
2013Summary only. Only limited summary data is available for this year.$0.45$0.02$0.42$0.46$0.49$0.03
2012Summary only. Only limited summary data is available for this year.$0.47$0.02$0.45$0.50$0.48$0.02
2011Summary only. Only limited summary data is available for this year.$0.49$0.05$0.44$0.52$0.50$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.41$0.50