Civic Intelligence

Brooklyn Public Library

990 • Fiscal year 2020 • EIN 11-1904261

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

Organization ProfileWWW.BKLYNLIBRARY.ORG

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10 Grand Army PlazaBrooklyn, NY 11238

(718) 230-2165

Siviq Scores

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

Liabilities / Assets

56th percentile

0.31x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • NTEE B • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.32x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • NTEE B • $100M-$250M nonprofits • Source year 2020

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2020 filings • NTEE B • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$599,623

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • NTEE B • $100M-$250M nonprofits • Source year 2020

Asset Growth

89th percentile

15%

Faster asset growth than 89% of similar nonprofits.

2020 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

4.9%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$174,473,766

Up $23,323,057 (+15%) from 2019

Net Assets

Up

$120,615,134

Up $3,754,649 (+3.2%) from 2019

Liabilities

Up

$53,858,632

Up $19,568,408 (+57%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin71st percentile

Revenue

Up

$168,058,461

Up $7,831,830 (+4.9%) from 2019

Expenses

Up

$145,221,227

Up $198,673 (+0.1%) from 2019

Net Income

Up

$22,837,234

Up $7,633,157 (+50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300M$200M$100M$0Assets 2011: $115,684,159Liabilities 2011: $66,653,209Net Assets 2011: $49,030,9502011Assets 2012: $91,717,754Liabilities 2012: $40,699,443Net Assets 2012: $51,018,3112012Assets 2013: $127,275,567Liabilities 2013: $62,370,509Net Assets 2013: $64,905,0582013Assets 2014: $89,274,583Liabilities 2014: $18,261,996Net Assets 2014: $71,012,5872014Assets 2015: $100,171,426Liabilities 2015: $23,093,401Net Assets 2015: $77,078,0252015Assets 2016: $106,768,029Liabilities 2016: $25,041,961Net Assets 2016: $81,726,0682016Assets 2017: $134,794,501Liabilities 2017: $25,550,385Net Assets 2017: $109,244,1162017Assets 2018: $137,401,453Liabilities 2018: $25,313,449Net Assets 2018: $112,088,0042018Assets 2019: $151,150,709Liabilities 2019: $34,290,224Net Assets 2019: $116,860,4852019Assets 2020: $174,473,766Liabilities 2020: $53,858,632Net Assets 2020: $120,615,1342020Assets 2021: $190,713,807Liabilities 2021: $48,709,567Net Assets 2021: $142,004,2402021Assets 2022: $192,375,966Liabilities 2022: $50,981,683Net Assets 2022: $141,394,2832022Assets 2023: $209,539,851Liabilities 2023: $50,962,665Net Assets 2023: $158,577,1862023Assets 2024: $226,912,503Liabilities 2024: $57,204,209Net Assets 2024: $169,708,2942024

Highlighted filing

2020

Assets$174,473,766
Liabilities$53,858,632
Net Assets$120,615,134
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2011: $99,843,9812011Expenses 2012: $102,805,1722012Revenue 2013: $117,501,563Expenses 2013: $99,515,558Net Income 2013: $17,986,0052013Revenue 2014: $107,366,637Expenses 2014: $105,087,802Net Income 2014: $2,278,8352014Revenue 2015: $122,310,743Expenses 2015: $114,789,719Net Income 2015: $7,521,0242015Revenue 2016: $130,348,079Expenses 2016: $125,083,736Net Income 2016: $5,264,3432016Revenue 2017: $154,793,835Expenses 2017: $130,674,825Net Income 2017: $24,119,0102017Revenue 2018: $142,965,809Expenses 2018: $136,716,054Net Income 2018: $6,249,7552018Revenue 2019: $160,226,631Expenses 2019: $145,022,554Net Income 2019: $15,204,0772019Revenue 2020: $168,058,461Expenses 2020: $145,221,227Net Income 2020: $22,837,2342020Revenue 2021: $166,940,184Expenses 2021: $138,877,460Net Income 2021: $28,062,7242021Revenue 2022: $179,417,090Expenses 2022: $143,929,817Net Income 2022: $35,487,2732022Revenue 2023: $163,152,905Expenses 2023: $164,328,930Net Income 2023: -$1,176,0252023Revenue 2024: $168,015,880Expenses 2024: $160,270,184Net Income 2024: $7,745,6962024

Highlighted filing

2020

Revenue$168,058,461
Expenses$145,221,227
Net Income$22,837,234
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.1
Gross Receipts
$199,690,054
Mission and Program Overview

Mission

It is the mission of the library to ensure the preservation and transmission of society's knowledge, history and culture, and to provide the people of brooklyn with free and open access to information for education, recreation and reference.

SEE PART III LINE 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$45,337,862$58,637,401▲ $13,299,539
Savings and Temporary Cash Investments$20,187,799$46,889,434▲ $26,701,635
Investments in Publicly Traded Securities$61,857,491$41,132,494▼ $20,724,997
Pledges and Grants Receivable$21,016,096$25,880,530▲ $4,864,434
Investments Other Securities$1,653,182$1,278,669▼ $374,513
Prepaid Expenses and Deferred Charges$1,050,158$600,585▼ $449,573
Cash and Non-Interest-Bearing Accounts$44,500$51,175▲ $6,675
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$151,150,709$174,473,766▲ $23,323,057
Other Assets Total$3,621$3,478▼ $143
Liabilities
Accounts Payable and Accrued Expenses$31,597,539$43,115,541▲ $11,518,002
Deferred Revenue$2,692,685$6,378,658▲ $3,685,973
Unsecured Notes Loans Payable$0$4,364,433▲ $4,364,433
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$34,290,224$53,858,632▲ $19,568,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,326,402$86,885,425▲ $559,023
Net Assets With Donor Restrictions$30,534,083$33,729,709▲ $3,195,626
Total Net Assets Fund Balance$116,860,485$120,615,134▲ $3,754,649
Total Liabilities and Net Assets / Fund Balance$151,150,709$174,473,766▲ $23,323,057

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,186,660$8,178,280$39,364,940
Leasehold Improvements$25,283,885$7,095,736$32,379,621
Equipment$2,166,856$5,307,402$7,474,258

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,086,226$26,626▲ $60,542$196,159$3,977,235
2018$3,983,511$85,575▲ $212,409$195,269$4,086,226
2017$3,935,809$5,505▲ $233,149$190,952$3,983,511
2016$3,796,364$20,303▲ $301,112$181,970$3,935,809
2015$3,914,090$77,787▼ $50,815$144,698$3,796,364
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda E JohnsonPresident & CEOFT$474,735$124,888$599,623
Laszlo J OrsosVP of Arts and CultureFT$226,926$38,996$265,922
David WolochEvp of External AffairsFT$215,392$39,960$255,352
Nicholas L HigginsChief LibrarianFT$198,632$55,618$254,250
Selvon SmithVP of Information TechnologyFT$194,230$54,180$248,410
Alexandra MayersChief Development OfficerFT$198,935$40,901$239,836
Karen M SheehanEVP FINANCE/CFO (began 3/2019)FT$192,428$46,635$239,063
Amadu WagieVP of FinanceFT$202,692$33,857$236,549
Lachonne P WaltonVP of Human ResourcesFT$209,011$18,719$227,730

Board Members and Trustees

NameTitle
Susan MarcinekChair
Anthony Crowell EsqVice Chair
Jordan D BarowitzVice Chair
Nina CollinsVice Chair
Peter AschkenasyVice Chair
Abe GeorgeTrustee
BRIAN O'NEILTrustee
Baratunde ThurstonTrustee
Becky FruinTrustee
Blake FooteTrustee
Cassandra MetzTrustee
Chad DickersonTrustee
Charles DuhiggTrustee
Christina TettonisTrustee
David WomackTrustee
Erin TexeiraTrustee
Hank GutmanTrustee
Honorable Alice Fisher RubinTrustee
Ingrid Lewis-martinTrustee
Jacqueline WoodsonTrustee
Lincoln RestlerTrustee
Lisa PuleoTrustee
Madeline CarsonTrustee
Michael BestTrustee
Michael LiburdTrustee
Milovan BlairTrustee
Nicholas a Gravante JrTrustee
Patrick Train-gutierrezTrustee
ROBIN SHANUS until 42020Trustee
Sandra J SchubertTrustee
Timothy IngrassiaTrustee
Timothy J IngrassiaTrustee
Cindi LeiveTrustee - (until 2/2020)
Gregory DavidzonTrustee - (until 8/2019)
Miriam E KatowitzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Westerman ConstructionConstruction Mgmt80 8TH AVE, New York, NY 10011$10,295,799
Gilbane Building CoConstruction MgmtJACKSON WALKWAY, Providence, RI 02903$8,857,544
New York Public LibraryLogistic Service445 5TH AVE 8TH FL, New York, NY 10016$5,036,904
Theater Of War ProductionsPerformer1 HANSON PLACE BROOKLYN 18D, Brooklyn, NY 11243$2,541,339
Overdrive INCLIBRARY MATERIAlSONE OVERDRIVE WAY, Cleveland, OH 44125$1,785,648
Revenue and Support

Revenue Composition

Contributions and Grants
$163,688,562
Program Service Revenue
$1,988,144
Investment Income
$1,410,919
Other Revenue
$970,836
All Other Contributions
$6,239,929
Change in Net Assets
$22,837,234

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded12$77,296Fair Market Value (FMV)
Total Noncash Contributions12$77,296-

Audited Revenue Reconciliation

Revenue per Audited Statements
$167,831,466
Revenue Not Reported on Financial Statements
$226,995
Revenue Not Reported on Form 990
$38,308,954
Total Revenue per Audited Statements
$206,140,420
Total Revenue per Form 990
$168,058,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,643,808
Other Expenses$41,577,419
Total Fundraising Expense$4,656,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,813,201$4,904,195$2,038,278$69,755,674
Other Employee Benefits$18,914,888$1,727,403$698,020$21,340,311
Fees for Services Other$6,189,050$2,797,113$577,977$9,564,140
Pension Plan Contributions$4,867,385$679,755$308,918$5,856,058
Payroll Taxes$4,620,792$421,992$170,521$5,213,305
Depreciation Depletion$3,848,757$12,210-$3,860,967
Information Technology$3,332,737$120,208$109,323$3,562,268
Occupancy$3,098,636$386,217$19,382$3,504,235
Office Expenses$2,188,758$83,510$324,708$2,596,976
Current Officers, Directors, Trustees, and Key Employees$324,884$861,870$291,706$1,478,460
Insurance$928,576$102,205-$1,030,781
Other Expenses$318,261$57,314$32,715$408,290
Advertising$273,834$13,218$23,274$310,326
Fees for Service Investment Mgmnt Fees-$226,995-$226,995
Travel$191,278--$191,278
Interest-$177,138-$177,138
Fees for Services Legal-$168,999-$168,999
Fees for Services Lobbying-$125,000-$125,000
Fees for Services Accounting-$119,198-$119,198
All Other Expenses$81,423$15,019$432$96,874
Total Functional Expenses$126,860,272$13,704,806$4,656,149$145,221,227

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$202,385,771
Total Expenses per Form 990$145,221,227
Expenses per Audited Statements$144,994,232
Expenses Not Reported on Form 990$57,391,539
Expenses Not Reported on Financial Statements$226,995
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,278,669

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$1,278,669
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,841
Fundraising Gross Income$15,000
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brooklyn Classi$54,412$15,000$2,320$12,680
Total Events$54,412$15,000$30,841$-15,841
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 A, Line 7A

“In accordance with the Library's by-laws, the governing board of Trustees has the authority to manage and control the affairs of the Library. The board of trustees shall consist of no more than thirty-eight members. By virtue of their respective offices, the Mayor of the City of New York, the Comptroller of the City of New York, the Speaker of the City Council of the City of New York and the President of the Borough of Brooklyn are Ex-Officio Trustees of the Library. Each Ex-Officio may appoint a representative to serve on his or her behalf as a member of the board. Each representative appointed by an Ex-Officio shall be counted as part of the quorum, may vote and have all the same rights and privileges of the Ex-Officio or any other member of the Board, except in cases where this is prohibited by law. The Mayor of the City of New York and the President of the Borough of Brooklyn may each appoint eleven Trustees to hold offices for a term of three years or until their resignation or their successor is appointed.”

Form 990, Part VI, Section B, Line 11A

“The Form 990 is prepared by management, with the assistance of our auditors, EisnerAmper LLP. Once a final draft of the Form 990 is received from the external auditors, the Vice President of Finance conducts a first level review with the Executive Vice President for Finance and Administration and Chief Financial Officer (CFO). Pending any amendments or corrections, the CFO and Vice President of Finance then reviews the draft returns with the President and CEO. After reviewing the draft with the President and CEO, the draft Form 990 is forwarded to the members of Audit and Finance Committees in preparation for formal review at a joint meeting of the Audit and Finance Committees attended by the external auditors, senior members of the Librarys executive team along with the CFO and Vice President of Finance. At this meeting, staff review the reports with the attendees. Questions are fielded and if necessary, corrections are made. Once the review is completed, the members of the Audit Committee vote to accept the report for filing by the Librarys external auditors. Prior to filing the return (amended if required) it is forwarded to the full Board for their review.”

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

“The Library has a conflict-of-interest policy which is signed annually by every member of the Board of Trustees and key (senior) members of the Library's management team. A copy of the Library's conflict of interest policy can be obtained from the Library's website at: https://www.bklynlibrary.org/sites/default/files/documents/trustees/Confli ctofInterest.pdf”

Form 990, Part VI, Section B, Line 15A

“The salary of the President and CEO is based on a negotiated written employment contract, which includes a yearly adjustment for cost of living increases. It also includes a provision for a discretionary bonus decided by the Board of Trustees' Executive Committee. The contract is renewable every three years. The salaries of the other officers and key employees are based on a compensation program designed by an independent consultant, Ernst & Young. The program includes salary grades. It is reviewed regularly and updated, as needed, to adjust the salary structure and ranges to ensure competitive salary ranges.”

Form 990, Part VI, Section C, Line 19

“The Library has a conflict-of-Interest policy for members of the Board of Trustees and key members of staff. This policy is available for review on the Librarys intranet and Trustee website. In addition, the policy is also available for review by the general public on the Librarys website. Financial Statements: It is the policy of Brooklyn Public Library to make its financial statements available to the public. Copies of its most recent audited financial statements are posted on its website and available to the public at the following link-https://www.bklynlibrary.org/about/reports-publications copies are also available upon request from the finance department. FORM 990, PART XI, LINE 9 Other changes in net assets represents Reimbursable capital GRANT expenditures incurred by the Library towards the construction of the new Greenpoint Library and Environmental Education Center in the amount of $18,009,010 and Loss on disposal of various property and equipment in the amount of $664,712.”

Filing and Contact Details

Filer

Filer Name
Brooklyn Public Library
EIN
11-1904261
In Care Of
% AMADU WAGIE VP OF FINANCE
Phone
7182302165
Address
10 GRAND ARMY PLAZA, BROOKLYN, NY 11238

Signing Officer

Name
Karen Sheehan
Title
Evp Finance/CFO
Phone
7182302165
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Ejohnson Presidentceo
Formed
1902
Legal Domicile
Ny
Voting Board Members
32
Independent Board Members
32
Employees
1,532
Volunteers
2,031

Preparer

Firm
Eisneramper Llp
Address
733 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Candice Meth
Phone
2129498700
Supplemental Narrative

Financial Statement Notes

Schedule D, Part III - Line 1A

“THE LIBRARY HAS COLLECTIONS OF NON-CIRCULATING LIBRARY MATERIALS, INCLUDING BOOKS, PERIODICALS AND OTHER ITEMS. THESE COLLECTIONS ARE MAINTAINED BY THE LIBRARY UNDER CURATORIAL CARE AND ARE HELD FOR RESEARCH, EDUCATION AND PUBLIC EXHIBITION IN FURTHERANCE OF PUBLIC SERVICE. PROCEEDS FROM THE SALES OF COLLECTIONS ARE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. THE COST OF COLLECTIONS PURCHASED BY THE LIBARY IS EXPENSED IN THE YEAR OF PURCHASE. THE VALUE OF THE LIBRARY'S COLLECTIONS, FOR FINANCIAL STATEMENT PURPOSES, CANNOT BE DETERMINED. THE COST OF CIRCULATING BOOKS AND OTHER LIBRARY MATERIALS ARE NOT CAPITALIZED AS COLLECTIONS, BUT ARE RECORDED AS AN EXPENSE IN THE YEAR PURCHASED, AS THE USEFUL LIVES OF SUCH ITEMS ARE RELATIVELY SHORT. SCHEDULE D, PART III - LINE 4 Brooklyn Public Library owns and has made accessible several important special collections that include the Hunt Collection of Childrens Literature 7,000 juvenile books dating back to the mid-18th century; the Civil War Collection a 6,000 volume collection purchased in 1908; and a circulating orchestral score collection. ALSO, the Librarys local history unit, the Brooklyn Collection, maintains numerous important collections, none more important that the entire Brooklyn Daily Eagle photography archives: over 200,000 images of newsworthy local, national, and international events. The Brooklyn Collections general photography collection comprise 19th and 20th century photographs, photogravures, portfolios, photo albums, stereo views, and cyanotypes. The collection includes photographs taken by well-known photographers such as Berenice Abbott, Alvin Langdon Coburn, Thomas Roma, Alfred Stieglitz, Irving Underhill, and Underhill and Underhill. In addition, the Brooklyn Collection maintains a number of smaller collections, including some ephemeral collections such as the Brooklyn Dodgers memorabilia collection. The Librarys special collections further its exempt purpose in that they provide the people of Brooklyn free and open access to a well-preserved record of societys knowledge, history, and culture.”

Schedule D, Part V - Line 4

“THE INTENDED USES OF THE ENDOWMENT FUNDS ARE AS FOLLOWS: 1. Books - Income from these endowments are to be used to buy books that further the mission of the Library 2. Branch Humanities Programs 3. Staff Welfare 4. Youth and Children's program 5. Willendorf Lecture series 6. Plaza and Auditorium capital campaign 7. The upkeep of technology equipment and ongoing maintenance of the Central Library Information Commons 8. Adult Literacy”

Schedule D, Part X - Line 2

“The Library is subject to the provisions of the Financial Accounting Standards Board's ("FASB") Accounting Standards Codification ("ASC") Topic 740, "Income Taxes", relating to accounting and reporting for uncertainty in income taxes. For the Library, ASC Topic 740 is potentially applicable to the incurrence of unrelated business income, attributable to passport services provided to the public. Because the Library has always accrued a tax liability for this service and because of the library's general tax-exempt status, management believes ASC Topic 740 has not had, and is not anticipated to have, a material impact on the Library's financial statements.”

Schedule D, Part XI- Line 2D

“$3,869,803 OF EMPLOYEE REtention TAX CREDIT REPORTED AS INCOME FOR FINANCIAL STATEMENTS. SCHEDULE D, PART XII- LINE 2D THE $22,543,525 INCLUDED IN EXPENSES FOR THE FINANCIAL STATEMENT PURPOSES BUT TREATED AS OTHER RECONCILING ITEMS TO THE NET ASSETS FOR TAX RETURN PURPOSES INCLUDE LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT OF $664,712 AND REIMBURSABLE CAPITAL GRANTS EXPENDITURES TOWARDS THE CONSTRUCTION OF THE NEW GREENPOINT LIBRARY AND ENVIRONMENTAL EDUCATION CENTER and central library renovation IN THE AMOUNT OF $18,009,010 and $3,869,803 OF EMPLOYEE REtention TAX CREDIT NETTED AGAINST EXPENSES.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300

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Filings

Displayed year

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

Open filing
Assets
$174,473,766
Liabilities
$53,858,632
Net assets
$120,615,134
Revenue
$168,058,461
Expenses
$145,221,227
Net income
$22,837,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$227$57.2$170$168$160$7.75
2023Detailed filing. Detailed filing data is available for this year.$210$51.0$159$163$164$1.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$192$51.0$141$179$144$35.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$191$48.7$142$167$139$28.1
2020Detailed filing. Detailed filing data is available for this year.$174$53.9$121$168$145$22.8
2019Detailed filing. Detailed filing data is available for this year.$151$34.3$117$160$145$15.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$137$25.3$112$143$137$6.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$135$25.6$109$155$131$24.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$25.0$81.7$130$125$5.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$100$23.1$77.1$122$115$7.52
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$89.3$18.3$71.0$107$105$2.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$127$62.4$64.9$118$99.5$18.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.7$40.7$51.0$103
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$66.7$49.0$99.8