Civic Intelligence

Connetquot Public Library

990 • Fiscal year 2015 • EIN 11-2343223

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 08, 2015

Organization Profilewww.connetquotlibrary.org
760 Ocean AvenueBohemia, NY 11716

(631) 567-5079

Siviq Scores

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

Liabilities / Assets

78th percentile

0.71x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.48x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Net Margin

20th percentile

-4.4%

Higher net margin than 20% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$167,206

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

1.1%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$4,002,129

Down $61,843 (-1.5%) from 2014

Net Assets

Down

$1,148,740

Down $747,988 (-39%) from 2014

Liabilities

Up

$2,853,389

Up $686,145 (+32%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin20th percentile

Revenue

Up

$5,897,222

Up $66,187 (+1.1%) from 2014

Expenses

Down

$6,155,902

Down $243,686 (-3.8%) from 2014

Net Income

Up

-$258,680

Up $309,873 (+55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$20M$10M$0-$10MAssets 2012: $4,493,004Liabilities 2012: $1,525,989Net Assets 2012: $2,967,0152012Assets 2013: $4,304,605Liabilities 2013: $1,874,504Net Assets 2013: $2,430,1012013Assets 2014: $4,063,972Liabilities 2014: $2,167,244Net Assets 2014: $1,896,7282014Assets 2015: $4,002,129Liabilities 2015: $2,853,389Net Assets 2015: $1,148,7402015Assets 2016: $5,329,198Liabilities 2016: $4,738,012Net Assets 2016: $591,1862016Assets 2017: $4,661,774Liabilities 2017: $4,401,286Net Assets 2017: $260,4882017Assets 2018: $4,556,103Liabilities 2018: $10,706,228Net Assets 2018: -$6,150,1252018Assets 2019: $4,968,863Liabilities 2019: $11,305,059Net Assets 2019: -$6,336,1962019Assets 2020: $7,998,326Liabilities 2020: $14,065,444Net Assets 2020: -$6,067,1182020Assets 2021: $8,729,984Liabilities 2021: $14,113,215Net Assets 2021: -$5,383,2312021Assets 2022: $10,940,573Liabilities 2022: $15,568,744Net Assets 2022: -$4,628,1712022Assets 2023: $10,318,006Liabilities 2023: $14,856,454Net Assets 2023: -$4,538,4482023Assets 2024: $9,942,966Liabilities 2024: $14,043,563Net Assets 2024: -$4,100,5972024Assets 2025: $9,141,125Liabilities 2025: $12,644,339Net Assets 2025: -$3,503,2142025

Highlighted filing

2015

Assets$4,002,129
Liabilities$2,853,389
Net Assets$1,148,740
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $5,597,366Expenses 2012: $6,198,835Net Income 2012: -$601,4692012Revenue 2013: $5,697,661Expenses 2013: $6,234,575Net Income 2013: -$536,9142013Revenue 2014: $5,831,035Expenses 2014: $6,399,588Net Income 2014: -$568,5532014Revenue 2015: $5,897,222Expenses 2015: $6,155,902Net Income 2015: -$258,6802015Revenue 2016: $6,025,745Expenses 2016: $6,583,299Net Income 2016: -$557,5542016Revenue 2017: $6,167,697Expenses 2017: $6,498,395Net Income 2017: -$330,6982017Revenue 2018: $6,091,488Expenses 2018: $6,412,049Net Income 2018: -$320,5612018Revenue 2019: $6,387,686Expenses 2019: $6,573,757Net Income 2019: -$186,0712019Revenue 2020: $6,515,059Expenses 2020: $6,794,939Net Income 2020: -$279,8802020Revenue 2021: $6,639,797Expenses 2021: $5,955,910Net Income 2021: $683,8872021Revenue 2022: $6,656,257Expenses 2022: $5,901,197Net Income 2022: $755,0602022Revenue 2023: $6,953,568Expenses 2023: $6,897,305Net Income 2023: $56,2632023Revenue 2024: $7,137,306Expenses 2024: $6,685,424Net Income 2024: $451,8822024Revenue 2025: $7,242,572Expenses 2025: $6,645,189Net Income 2025: $597,3832025

Highlighted filing

2015

Revenue$5,897,222
Expenses$6,155,902
Net Income-$258,680
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 8, 2015
Return Version
2014v5.0
Gross Receipts
$5,897,222
Mission and Program Overview

Mission

To impart a lifelong love of learning to all Connetquot School District residents of all ages, to provide access to educational, professional, and recreational materials in variety of format along with cultural and intellectual programming for those young and old alike.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$2,115,383$2,011,174▼ $104,209
Savings and Temporary Cash Investments$1,778,530$1,608,230▼ $170,300
Land, Buildings, and Equipment, Net$548,300$509,146▼ $39,154
Prepaid Expenses and Deferred Charges$133,813$211,616▲ $77,803
Cash and Non-Interest-Bearing Accounts$36,246$171,109▲ $134,863
Accounts Receivable-$0-
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-$0-
Rtn Earn Endowment Incm Other Fnds$-218,655$-862,434▼ $643,779
Total Assets$4,063,972$4,002,129▼ $61,843
Other Assets Total$1,567,083$1,502,028▼ $65,055
Liabilities
Accounts Payable and Accrued Expenses$2,167,244$2,853,389▲ $686,145
Total Liabilities$2,167,244$2,853,389▲ $686,145
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,896,728$1,148,740▼ $747,988
Total Liabilities and Net Assets / Fund Balance$4,063,972$4,002,129▼ $61,843

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$235,783$610,372$846,155
Leasehold Improvements$273,363$60,208$333,571
Equipment-$27,475$27,475
Other Assets Org$1,502,028--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly DeCristofaroDirectorFT$118,608$48,598$167,206

Board Members and Trustees

NameTitle
Josephine SelittePresident
Margaret DeSantisVice President
Dorothy RomanTrustee
Susan FurfaroTrustee
Robert DennisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,838,670
Program Service Revenue
$56,669
Investment Income
$1,883
Other Revenue
$0
All Other Contributions
$150
Change in Net Assets
$-258,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,897,222
Total Revenue per Audited Statements
$5,897,222
Total Revenue per Form 990
$5,897,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,532,466
Other Expenses$1,623,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,477,628$437,228-$2,914,856
Other Employee Benefits$793,960$140,111-$934,071
Occupancy$415,730$21,880-$437,610
Depreciation Depletion$428,970$2,836-$431,806
Pension Plan Contributions$283,874$50,095-$333,969
Payroll Taxes$189,878$33,508-$223,386
Current Officers, Directors, Trustees, and Key Employees$119,875$6,309-$126,184
All Other Expenses$88,106$16,019-$104,125
Insurance$47,311$966-$48,277
Other Expenses$32,866$1,730-$34,596
Fees for Services Other-$16,806-$16,806
Fees for Services Accounting-$11,665-$11,665
Conferences and Meetings$7,106$374-$7,480
Fees for Services Legal-$1,816-$1,816
Travel$1,530$81-$1,611
Total Functional Expenses$5,413,464$742,438$0$6,155,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,155,902
Total Expenses per Audited Statements$6,155,902
Total Expenses per Form 990$6,155,902
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 11B: Form 990 Review Process

“Prepared by accountant, reviewed by Library Director and bookkeeper, reviewed by the trustees at the Board meeting, and signed by the Secretary/Treasurer of the Library Board”

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

“The Board members, Director and key employees must sign Conflict of Interest Policy and disclosure annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Review and examine compensation compared to responsibilities, discuss with Library Board of Trustees.”

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

“Review and examine compensation compared to responsibilities, discuss with Library Board of Trustees.”

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

“For financial statements, we would have a Freedom of Information request form filled out, and then they would be shown the documents. For most Library policies, they are just given a copy when asked, no formal request is necessary.”

Filing and Contact Details

Filer

Filer Name
Connetquot Public Library
EIN
11-2343223
Phone
6315675079
Address
760 Ocean Avenue, Bohemia, NY 11716

Signing Officer

Name
Dorothy Roman
Title
Treasurer
Signed
2015-10-08
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
91

Preparer

Firm
Bayside CPA PLLC
Address
4702 Francis Lewis Blvd, Bayside, NY 11361
Preparer
Toni Wu
Phone
3475428182
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8 - Prior Year Adjustment

“During the year, the Library implemented GASB 68 which resulted a beginning balance adjustment of $489,308 for the net pension liability.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11730
IRS990/OtherExpensesGrp/ProgramServicesAmt0406790
IRS990/OtherExpensesGrp/ProgramServicesAmt170133
IRS990/OtherExpensesGrp/ProgramServicesAmt249707
IRS990/OtherExpensesGrp/ProgramServicesAmt332866
IRS990/OtherExpensesGrp/TotalAmt0406790
IRS990/OtherExpensesGrp/TotalAmt170133
IRS990/OtherExpensesGrp/TotalAmt250721
IRS990/OtherExpensesGrp/TotalAmt334596
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0437228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02477628
IRS990/OtherSalariesAndWagesGrp/TotalAmt02914856
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033508
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189878
IRS990/PayrollTaxesGrp/TotalAmt0223386
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02115383
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02011174
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050095
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0283874
IRS990/PensionPlanContributionsGrp/TotalAmt0333969
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0211616
IRS990/PriorPeriodAdjustmentsAmt0-489308
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Library charges
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15984
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05767050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02154
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01795060
IRS990/PYProgramServiceRevenueAmt061831
IRS990/PYRevenuesLessExpensesAmt0-568553
IRS990/PYSalariesCompEmpBnftPaidAmt04604528
IRS990/PYTotalExpensesAmt06399588
IRS990/PYTotalRevenueAmt05831035
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-258680
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-218655
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-862434
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01778530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01608230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054488
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011559
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025344
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt028098332
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt05817957
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt05745922
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt05608372
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt05506942
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt05364651
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt028043844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05828668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05756372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05621334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05516843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05375115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028098332
IRS990ScheduleA/TotalSupportAmt028123676
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027475
IRS990ScheduleD/ExpensesSubtotalAmt06155902
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0273363
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060208
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0333571
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01502028
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Books & Audio visual holdings
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0235783
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0610372
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0846155
IRS990ScheduleD/RevenueSubtotalAmt05897222
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0509146
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01502028
IRS990ScheduleD/TotalExpensesPerForm990Amt06155902
IRS990ScheduleD/TotalRevenuePerForm990Amt05897222
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05897222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06155902
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0118608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt045898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kimberly DeCristofaro
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167206
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prepared by accountant, reviewed by Library Director and bookkeeper, reviewed by the trustees at the Board meeting, and signed by the Secretary/Treasurer of the Library Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board members, Director and key employees must sign Conflict of Interest Policy and disclosure annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review and examine compensation compared to responsibilities, discuss with Library Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Review and examine compensation compared to responsibilities, discuss with Library Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4For financial statements, we would have a Freedom of Information request form filled out, and then they would be shown the documents. For most Library policies, they are just given a copy when asked, no formal request is necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5During the year, the Library implemented GASB 68 which resulted a beginning balance adjustment of $489,308 for the net pension liability.
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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 8 - Prior Year Adjustment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04063972
IRS990/TotalAssetsEOYAmt04002129
IRS990/TotalAssetsGrp/BOYAmt04063972
IRS990/TotalAssetsGrp/EOYAmt04002129
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt05838670
IRS990/TotalEmployeeCnt091

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,002,129
Liabilities
$2,853,389
Net assets
$1,148,740
Revenue
$5,897,222
Expenses
$6,155,902
Net income
-$258,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$12.6$3.50$7.24$6.65$0.60
2024Detailed filing. Detailed filing data is available for this year.$9.94$14.0$4.10$7.14$6.69$0.45
2023Detailed filing. Detailed filing data is available for this year.$10.3$14.9$4.54$6.95$6.90$0.06
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.9$15.6$4.63$6.66$5.90$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.73$14.1$5.38$6.64$5.96$0.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$14.1$6.07$6.52$6.79$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$11.3$6.34$6.39$6.57$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$10.7$6.15$6.09$6.41$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$4.40$0.26$6.17$6.50$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$4.74$0.59$6.03$6.58$0.56
2015Detailed filing. Detailed filing data is available for this year.$4.00$2.85$1.15$5.90$6.16$0.26
2014Summary only. Only limited summary data is available for this year.$4.06$2.17$1.90$5.83$6.40$0.57
2013Summary only. Only limited summary data is available for this year.$4.30$1.87$2.43$5.70$6.23$0.54
2012Summary only. Only limited summary data is available for this year.$4.49$1.53$2.97$5.60$6.20$0.60