Civic Intelligence

Hendrick Hudson Free Library

EIN 13-1900119 • 501(c)3 • Montrose, NY

Profile

The Library provides library services to the residents of the Hendrick Hudson School District. Such services provides facility for for public use of books, audio & video materials, reference materials, computers, and coordination of group and community events.

185 Kings Ferry RoadMontrose, NY 10548

henhudfreelibrary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.65x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

51st percentile

$109,871

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

45th percentile

3.3%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-2.1%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$7,024,832

Up $224,160 (+3.3%) from 2024

Liabilities

Down

$1,365,565

Down $190,757 (-12%) from 2024

Net Assets

Up

$5,659,267

Up $414,917 (+7.9%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin71st percentile

Revenue

Down

$2,110,924

Down $44,605 (-2.1%) from 2024

Expenses

Up

$1,744,924

Up $103,413 (+6.3%) from 2024

Net Income

Down

$366,000

Down $148,018 (-29%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,679,871Liabilities 2012: $1,476,748Net Assets 2012: $2,203,1232012Assets 2013: $3,656,203Liabilities 2013: $1,414,583Net Assets 2013: $2,241,6202013Assets 2014: $3,564,045Liabilities 2014: $1,269,671Net Assets 2014: $2,294,3742014Assets 2015: $3,547,313Liabilities 2015: $1,152,823Net Assets 2015: $2,394,4902015Assets 2016: $3,550,191Liabilities 2016: $1,096,943Net Assets 2016: $2,453,2482016Assets 2017: $5,414,959Liabilities 2017: $2,867,337Net Assets 2017: $2,547,6222017Assets 2018: $5,348,629Liabilities 2018: $2,539,402Net Assets 2018: $2,809,2272018Assets 2019: $5,419,228Liabilities 2019: $2,337,881Net Assets 2019: $3,081,3472019Assets 2020: $5,627,816Liabilities 2020: $2,168,935Net Assets 2020: $3,458,8812020Assets 2021: $6,384,595Liabilities 2021: $2,030,848Net Assets 2021: $4,353,7472021Assets 2022: $6,305,178Liabilities 2022: $1,811,143Net Assets 2022: $4,494,0352022Assets 2023: $6,350,468Liabilities 2023: $1,655,413Net Assets 2023: $4,695,0552023Assets 2024: $6,800,672Liabilities 2024: $1,556,322Net Assets 2024: $5,244,3502024Assets 2025: $7,024,832Liabilities 2025: $1,365,565Net Assets 2025: $5,659,2672025

Highlighted filing

2025

Assets$7,024,832
Liabilities$1,365,565
Net Assets$5,659,267
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2012: $1,312,6222012Revenue 2013: $1,366,975Expenses 2013: $1,328,478Net Income 2013: $38,4972013Revenue 2014: $1,431,051Expenses 2014: $1,378,297Net Income 2014: $52,7542014Revenue 2015: $1,463,890Expenses 2015: $1,363,774Net Income 2015: $100,1162015Revenue 2016: $1,425,637Expenses 2016: $1,366,879Net Income 2016: $58,7582016Revenue 2017: $1,485,178Expenses 2017: $1,390,804Net Income 2017: $94,3742017Revenue 2018: $1,631,919Expenses 2018: $1,370,314Net Income 2018: $261,6052018Revenue 2019: $1,668,324Expenses 2019: $1,405,087Net Income 2019: $263,2372019Revenue 2020: $1,812,661Expenses 2020: $1,440,540Net Income 2020: $372,1212020Revenue 2021: $2,310,818Expenses 2021: $1,450,023Net Income 2021: $860,7952021Revenue 2022: $1,786,111Expenses 2022: $1,537,026Net Income 2022: $249,0852022Revenue 2023: $1,698,027Expenses 2023: $1,568,347Net Income 2023: $129,6802023Revenue 2024: $2,155,529Expenses 2024: $1,641,511Net Income 2024: $514,0182024Revenue 2025: $2,110,924Expenses 2025: $1,744,924Net Income 2025: $366,0002025

Highlighted filing

2025

Revenue$2,110,924
Expenses$1,744,924
Net Income$366,000
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,024,832
Liabilities
$1,365,565
Net assets
$5,659,267
Revenue
$2,110,924
Expenses
$1,744,924
Net income
$366,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$1.37$5.66$2.11$1.74$0.37
2024Detailed filing. Detailed filing data is available for this year.$6.80$1.56$5.24$2.16$1.64$0.51
2023Detailed filing. Detailed filing data is available for this year.$6.35$1.66$4.70$1.70$1.57$0.13
2022Detailed filing. Detailed filing data is available for this year.$6.31$1.81$4.49$1.79$1.54$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$2.03$4.35$2.31$1.45$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$2.17$3.46$1.81$1.44$0.37
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.42$2.34$3.08$1.67$1.41$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$2.54$2.81$1.63$1.37$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$2.87$2.55$1.49$1.39$0.09
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.55$1.10$2.45$1.43$1.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.55$1.15$2.39$1.46$1.36$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.56$1.27$2.29$1.43$1.38$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$1.41$2.24$1.37$1.33$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.48$2.20$1.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 4, 2025
Return Version
2024v5.2
Gross Receipts
$2,579,919
Mission and Program Overview

Mission

The Library provides library services to the residents of the Hendrick Hudson School District. Such services provides facility for for public use of books, audio & video materials, reference materials, computers, and coordination of group and community events.

To provide library services to the residents of the Hendrick Hudson School District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,407,602$3,356,458▼ $51,144
Savings and Temporary Cash Investments$2,162,359$2,379,204▲ $216,845
Investments in Publicly Traded Securities$1,084,524$866,657▼ $217,867
Accounts Receivable-$203,764-
Prepaid Expenses and Deferred Charges$123,608$118,749▼ $4,859
Pledges and Grants Receivable$22,579$100,000▲ $77,421
Total Assets$6,800,672$7,024,832▲ $224,160
Liabilities
Tax Exempt Bond Liabilities$1,325,000$1,157,000▼ $168,000
Accounts Payable and Accrued Expenses$145,486$126,682▼ $18,804
Deferred Revenue$85,836$81,883▼ $3,953
Total Liabilities$1,556,322$1,365,565▼ $190,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,244,350$5,659,267▲ $414,917
Total Net Assets Fund Balance$5,244,350$5,659,267▲ $414,917
Total Liabilities and Net Assets / Fund Balance$6,800,672$7,024,832▲ $224,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,074,538$4,048,587$7,123,125
Other Land Buildings$22,105$428,553$450,658
Land$224,439-$224,439
Equipment$35,376$8,423$43,799
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
M Jill DavisLibrary DirectorFT$109,871$109,871

Board Members and Trustees

NameTitle
Kevin QuigleyPresident
Francoise LeGouesPresident-Elect
Charles M SmithTrustee
Cynthia NeffTrustee
Judi DiLoretoTrustee
Marie MannerTrustee
Mark GeislerTrustee
Philip BrandonTrustee
Steve PavlopoulosTrustee
Tammi TrudelSecretary
Gina GoodenowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,929
Program Service Revenue
$1,837,900
Investment Income
$95,095
Other Revenue
$0
All Other Contributions
$19,451
Change in Net Assets
$366,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,110,924
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,917
Total Revenue per Audited Statements
$2,159,841
Total Revenue per Form 990
$2,110,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$999,827
Other Expenses$745,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$443,184$118,034-$561,218
Depreciation Depletion$239,985$12,631-$252,616
Other Employee Benefits$144,535$41,962-$186,497
Occupancy$142,096$7,479-$149,575
Current Officers, Directors, Trustees, and Key Employees$76,910$32,961-$109,871
Pension Plan Contributions$73,479$21,332-$94,811
Information Technology$68,098$3,584-$71,682
Fees for Services Management$36,488$11,809-$48,297
Payroll Taxes$36,758$10,672-$47,430
Insurance$31,541$1,660-$33,201
Interest$30,904$1,627-$32,531
Office Expenses$24,631$2,056-$26,687
Other Expenses$11,896$626-$12,522
Advertising$8,609--$8,609
Fees for Service Investment Mgmnt Fees-$8,262-$8,262
Fees for Services Accounting-$6,200-$6,200
All Other Expenses$6,024--$6,024
Conferences and Meetings$1,619$180-$1,799
Total Functional Expenses$1,463,849$281,075$0$1,744,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,744,924
Total Expenses per Audited Statements$1,744,924
Total Expenses per Form 990$1,744,924
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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

“A draft of the Form 990 is provided to management and Board members for review and approval before filing.”

Form 990, Part VI, Section C, line 19

“Information will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Hendrick Hudson Free Library
EIN
13-1900119
Phone
9147395654
Address
185 Kings Ferry Road, Montrose, NY 10548

Signing Officer

Name
M Jill Davis
Title
Director
Phone
9147395654
Signed
2025-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Jill Davis
Formed
1938
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
29
Volunteers
0

Preparer

Firm
Joseph T Gallo CPA
Address
PO Box 10, Croton on Hudson, NY 10520
Phone
9148824817
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Library recognizes the effects of tax positions only when they are more than likely than not to be sustained. Management has determined that the Library had no uncertain tax positions that would require financial statement recognition or disclosure. The Library is no longer subject to examinations by the applicable tax jurisdictions for periods prior to June 30, 2018.”

Raw XML AppendixShowing 400 of 467 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/ProgramServicesAmt08609
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IRS990/AllOtherContributionsAmt019451
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06024
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0185 KIngs Ferry Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Montrose
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt095095
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IRS990/DepreciationDepletionGrp/TotalAmt0252616
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IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm0Philip Brandon
IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin Quigley
IRS990/Form990PartVIISectionAGrp/PersonNm2Francoise LeGoues
IRS990/Form990PartVIISectionAGrp/PersonNm3Gina Goodenow
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Geisler
IRS990/Form990PartVIISectionAGrp/PersonNm5Judi DiLoreto
IRS990/Form990PartVIISectionAGrp/PersonNm6Marie Manner
IRS990/Form990PartVIISectionAGrp/PersonNm7Cynthia Neff
IRS990/Form990PartVIISectionAGrp/PersonNm8Steve Pavlopoulos
IRS990/Form990PartVIISectionAGrp/PersonNm9Charles M Smith
IRS990/Form990PartVIISectionAGrp/PersonNm10Tammi Trudel
IRS990/Form990PartVIISectionAGrp/PersonNm11M Jill Davis
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Library Director
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0478388
IRS990/GrossReceiptsAmt02579919
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03584
IRS990/InformationTechnologyGrp/ProgramServicesAmt068098
IRS990/InformationTechnologyGrp/TotalAmt071682
IRS990/InsuranceGrp/ManagementAndGeneralAmt01660
IRS990/InsuranceGrp/ProgramServicesAmt031541
IRS990/InsuranceGrp/TotalAmt033201
IRS990/InterestGrp/ManagementAndGeneralAmt01627
IRS990/InterestGrp/ProgramServicesAmt030904
IRS990/InterestGrp/TotalAmt032531
IRS990/InvestmentIncomeGrp/ExclusionAmt085702
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085702
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01084524
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0866657
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04485563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03407602
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03356458
IRS990/LandBldgEquipCostOrOtherBssAmt07842021
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0468995
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Library provides library services to the residents of the Hendrick Hudson School District. Such services provides facility for for public use of books, audio & video materials, reference materials, computers, and coordination of group and community events.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05244350
IRS990/NetAssetsOrFundBalancesEOYAmt05659267
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09393
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09393
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt048917
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05244350
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05659267
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07479
IRS990/OccupancyGrp/ProgramServicesAmt0142096
IRS990/OccupancyGrp/TotalAmt0149575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02056
IRS990/OfficeExpensesGrp/ProgramServicesAmt024631
IRS990/OfficeExpensesGrp/TotalAmt026687
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041962
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144535
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186497
IRS990/OtherExpensesGrp/Desc0Books and periodicals
IRS990/OtherExpensesGrp/Desc1Audio, video media and
IRS990/OtherExpensesGrp/Desc2Program supplies
IRS990/OtherExpensesGrp/Desc3Amortization
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0626
IRS990/OtherExpensesGrp/ProgramServicesAmt046155
IRS990/OtherExpensesGrp/ProgramServicesAmt124895
IRS990/OtherExpensesGrp/ProgramServicesAmt216042
IRS990/OtherExpensesGrp/ProgramServicesAmt311896
IRS990/OtherExpensesGrp/TotalAmt046155
IRS990/OtherExpensesGrp/TotalAmt124895
IRS990/OtherExpensesGrp/TotalAmt216042
IRS990/OtherExpensesGrp/TotalAmt312522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0443184
IRS990/OtherSalariesAndWagesGrp/TotalAmt0561218
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010672
IRS990/PayrollTaxesGrp/ProgramServicesAmt036758
IRS990/PayrollTaxesGrp/TotalAmt047430
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021332
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073479
IRS990/PensionPlanContributionsGrp/TotalAmt094811
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022579
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118749
IRS990/PrincipalOfficerNm0M Jill Davis
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Library services
IRS990/ProgramServiceRevenueGrp/Desc1Fees, fines and other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01799274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01799274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138626
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160737
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0123973
IRS990/PYOtherExpensesAmt0715911
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01870819
IRS990/PYRevenuesLessExpensesAmt0514018
IRS990/PYSalariesCompEmpBnftPaidAmt0925600
IRS990/PYTotalExpensesAmt01641511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02155529
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0366000
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01837900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02162359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02379204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0642642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01268005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06479
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0220520
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0170246
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97770
IRS990ScheduleA/PublicSupportPY170Pct00.98540
IRS990ScheduleA/PublicSupportTotal170Amt09659693
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01799274
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01870819
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01455032
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01622915
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01643648
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt08391688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01977203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02031556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01621898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01742746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02286290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09659693
IRS990ScheduleA/TotalSupportAmt09880213
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/BookValueAmt03074538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04048587
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07123125
IRS990ScheduleD/EquipmentGrp/BookValueAmt035376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043799
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01744924
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0224439
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224439
IRS990ScheduleD/NetUnrealizedGainsInvstAmt048917
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022105
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0428553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0450658
IRS990ScheduleD/RevenueNotReportedAmt048917
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02110924
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Library recognizes the effects of tax positions only when they are more than likely than not to be sustained. Management has determined that the Library had no uncertain tax positions that would require financial statement recognition or disclosure. The Library is no longer subject to examinations by the applicable tax jurisdictions for periods prior to June 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03356458
IRS990ScheduleD/TotalExpensesPerForm990Amt01744924
IRS990ScheduleD/TotalRevenuePerForm990Amt02110924
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02159841
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01744924
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 is provided to management and Board members for review and approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information will be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt01325000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt01157000
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06800672
IRS990/TotalAssetsEOYAmt07024832

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