Civic Intelligence

Piermont Public Library

990 • Fiscal year 2013 • EIN 13-2587595

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 26, 2014

25 Flywheel Park WestPiermont, NY 10968

(845) 359-4595

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Net Margin

7th percentile

-31%

Higher net margin than 7% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Asset Growth

28th percentile

-2.3%

Faster asset growth than 28% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$4,155,301

Down $96,612 (-2.3%) from 2012

Net Assets

Down

$4,155,301

Down $96,612 (-2.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$311,877

No earlier filing loaded for comparison.

Expenses

Up

$408,489

Up $15,797 (+4.0%) from 2012

Net Income

-$96,612

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,360,975Liabilities 2010: $11Net Assets 2010: $4,360,9642010Assets 2011: $4,317,273Liabilities 2011: $42Net Assets 2011: $4,317,2312011Assets 2012: $4,251,913Liabilities 2012: $0Net Assets 2012: $4,251,9132012Assets 2013: $4,155,301Liabilities 2013: $0Net Assets 2013: $4,155,3012013Assets 2014: $4,062,230Liabilities 2014: $2,110Net Assets 2014: $4,060,1202014Assets 2015: $4,018,426Liabilities 2015: $1,049Net Assets 2015: $4,017,3772015Assets 2016: $3,957,669Liabilities 2016: $153Net Assets 2016: $3,957,5162016Assets 2017: $4,002,584Liabilities 2017: $1,124Net Assets 2017: $4,001,4602017Assets 2018: $3,960,743Liabilities 2018: $284Net Assets 2018: $3,960,4592018Assets 2019: $3,914,751Liabilities 2019: $20,536Net Assets 2019: $3,894,2152019Assets 2020: $3,835,348Liabilities 2020: $1,672Net Assets 2020: $3,833,6762020Assets 2021: $3,744,245Liabilities 2021: $0Net Assets 2021: $3,744,2452021Assets 2022: $3,533,461Liabilities 2022: $10,301Net Assets 2022: $3,523,1602022Assets 2023: $3,478,731Liabilities 2023: $306Net Assets 2023: $3,478,4252023Assets 2024: $3,497,871Liabilities 2024: $0Net Assets 2024: $3,497,8712024Assets 2025: $3,478,823Liabilities 2025: $10,074Net Assets 2025: $3,468,7492025

Highlighted filing

2013

Assets$4,155,301
Liabilities$0
Net Assets$4,155,301

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $341,6562010Expenses 2011: $357,2962011Expenses 2012: $392,6922012Revenue 2013: $311,877Expenses 2013: $408,489Net Income 2013: -$96,6122013Revenue 2014: $321,563Expenses 2014: $416,744Net Income 2014: -$95,1812014Revenue 2015: $335,168Expenses 2015: $377,911Net Income 2015: -$42,7432015Revenue 2016: $323,287Expenses 2016: $383,148Net Income 2016: -$59,8612016Revenue 2017: $442,704Expenses 2017: $398,760Net Income 2017: $43,9442017Revenue 2018: $394,943Expenses 2018: $435,944Net Income 2018: -$41,0012018Revenue 2019: $385,196Expenses 2019: $451,440Net Income 2019: -$66,2442019Revenue 2020: $386,358Expenses 2020: $446,897Net Income 2020: -$60,5392020Revenue 2021: $385,767Expenses 2021: $475,198Net Income 2021: -$89,4312021Revenue 2022: $15,360Expenses 2022: $236,445Net Income 2022: -$221,0852022Revenue 2023: $425,022Expenses 2023: $469,757Net Income 2023: -$44,7352023Revenue 2024: $508,305Expenses 2024: $488,859Net Income 2024: $19,4462024Revenue 2025: $520,998Expenses 2025: $561,089Net Income 2025: -$40,0912025

Highlighted filing

2013

Revenue$311,877
Expenses$408,489
Net Income-$96,612
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 26, 2014
Return Version
2013v3.1
Gross Receipts
$311,877
Mission and Program Overview

Mission

The piermont public library has defined its mission as follows:1. To assemble, preserve and administer books and related educational and recreational material in order to promote the communication of ideas, an enlightened citizenship and enriched personal lives.2. To serve the community as a center of reliable information.3. To provide a place where inquiring minds may encounter the original, sometimes unorthodox or critical thought so necessary to a society that depends for its survival on the free competition of ideas.4. To seek continually to identify community needs and to provide programs of service to meet such needs.

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,829,656$3,757,867▼ $71,789
Savings and Temporary Cash Investments$399,997$350,334▼ $49,663
Cash and Non-Interest-Bearing Accounts$22,260$47,100▲ $24,840
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,251,913$4,155,301▼ $96,612
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,251,913$4,155,301▼ $96,612
Total Net Assets Fund Balance$4,251,913$4,155,301▼ $96,612
Total Liabilities and Net Assets / Fund Balance$4,251,913$4,155,301▼ $96,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,276,621$478,075$2,754,696
Land$1,474,600-$1,474,600
Other Land Buildings$6,646$23,730$30,376
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cynthia CrippenPresident
Donna RileyVice President
Anna HickeyTrustee
Danial ClarkTrustee
Edward NelsonTrustee
Holly MacklayTrustee
Marian ArmstrongTrustee
Judith EpsteinSecretary
Bruce TuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,300
Program Service Revenue
$0
Investment Income
$1,099
Other Revenue
$5,478
All Other Contributions
$25,047
Change in Net Assets
$-96,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,942
Salaries, Compensation, and Employee Benefits$194,547
Total Fundraising Expense$8,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,548$11,782$2,945$147,275
Depreciation Depletion$67,148$5,969$1,492$74,609
All Other Expenses$42,747$3,798$950$47,495
Pension Plan Contributions$32,621$2,899$725$36,245
Other Expenses$13,694$1,218$304$15,216
Payroll Taxes$9,924$882$221$11,027
Travel$277$25$6$308
Total Functional Expenses$367,642$32,678$8,169$408,489
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
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

The form 990 is reviewed at a designated board meeting.

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

Employee compensation is reviewed annually by the personnel committee and approved by the entire board of trustees.

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

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

EIN
13-2587595
Phone
8453594595

Signing Officer

Name
Bruce Tucker
Title
Treasurer
Signed
2014-06-26
Discuss with paid preparer
Yes

Organization Details

Formed
1896
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Preparer
Mark A Stewart Jr
Phone
8456344674
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

CONSULTANTS: Column (A) - Total = $2361; Column (B) - Program Services = $2125; Column (C) - Management & General = $189; Column (D) - Fundraising = $47

Form 990, Part IX, Line 24E: Other Expenses

DUES, FEES AND SUBSCRIPTIONS: Column (A) - Total = $400; Column (B) - Program Services = $360; Column (C) - Management & General = $32; Column (D) - Fundraising = $8

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMENT RENTAL: Column (A) - Total = $6050; Column (B) - Program Services = $5445; Column (C) - Management & General = $484; Column (D) - Fundraising = $121

Form 990, Part IX, Line 24E: Other Expenses

INSURANCE: Column (A) - Total = $9158; Column (B) - Program Services = $8242; Column (C) - Management & General = $733; Column (D) - Fundraising = $183

Form 990, Part IX, Line 24E: Other Expenses

POSTAGE: Column (A) - Total = $294; Column (B) - Program Services = $265; Column (C) - Management & General = $23; Column (D) - Fundraising = $6

Form 990, Part IX, Line 24E: Other Expenses

PRINTING: Column (A) - Total = $32; Column (B) - Program Services = $29; Column (C) - Management & General = $2; Column (D) - Fundraising = $1

Form 990, Part IX, Line 24E: Other Expenses

PROPERTY TAXES: Column (A) - Total = $882; Column (B) - Program Services = $794; Column (C) - Management & General = $70; Column (D) - Fundraising = $18

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES: Column (A) - Total = $13054; Column (B) - Program Services = $11749; Column (C) - Management & General = $1044; Column (D) - Fundraising = $261

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $4149; Column (B) - Program Services = $3734; Column (C) - Management & General = $332; Column (D) - Fundraising = $83

Form 990, Part IX, Line 24E: Other Expenses

UTILITIES: Column (A) - Total = $11115; Column (B) - Program Services = $10004; Column (C) - Management & General = $889; Column (D) - Fundraising = $222

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

There is no footnote disclosure. The library was not required to prepare financial statements in accordance with us gaap.

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

The organization maintains various works of art for the benefit of the community, consistent with its mission as described on form 990, part iii line 1.

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IRS990/Desc01. TO ASSEMBLE, PRESERVE AND ADMINISTER BOOKS AND RELATED EDUCATIONAL AND RECREATIONAL MATERIAL IN ORDER TO PROMOTE THE COMMUNICATION OF IDEAS, AN ENLIGHTENED CITIZENSHIP AND ENRICHED PERSONAL LIVES.2. TO SERVE THE COMMUNITY AS A CENTER OF RELIABLE INFORMATION.3. TO PROVIDE A PLACE WHERE INQUIRING MINDS MAY ENCOUNTER THE ORIGINAL, SOMETIMES UNORTHODOX OR CRITICAL THOUGHT SO NECESSARY TO A SOCIETY THAT DEPENDS FOR ITS SURVIVAL ON THE FREE COMPETITION OF IDEAS.4. TO SEEK CONTINUALLY TO IDENTIFY COMMUNITY NEEDS AND TO PROVIDE PROGRAMS OF SERVICE TO MEET SUCH NEEDS.
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IRS990/MissionDesc0THE PIERMONT PUBLIC LIBRARY HAS DEFINED ITS MISSION AS FOLLOWS:1. TO ASSEMBLE, PRESERVE AND ADMINISTER BOOKS AND RELATED EDUCATIONAL AND RECREATIONAL MATERIAL IN ORDER TO PROMOTE THE COMMUNICATION OF IDEAS, AN ENLIGHTENED CITIZENSHIP AND ENRICHED PERSONAL LIVES.2. TO SERVE THE COMMUNITY AS A CENTER OF RELIABLE INFORMATION.3. TO PROVIDE A PLACE WHERE INQUIRING MINDS MAY ENCOUNTER THE ORIGINAL, SOMETIMES UNORTHODOX OR CRITICAL THOUGHT SO NECESSARY TO A SOCIETY THAT DEPENDS FOR ITS SURVIVAL ON THE FREE COMPETITION OF IDEAS.4. TO SEEK CONTINUALLY TO IDENTIFY COMMUNITY NEEDS AND TO PROVIDE PROGRAMS OF SERVICE TO MEET SUCH NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04251913
IRS990/NetAssetsOrFundBalancesEOYAmt04155301
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HEALTH INSURANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BOOKS AND PERIODICALS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt0520
IRS990/OtherExpensesGrp/FundraisingAmt1503
IRS990/OtherExpensesGrp/FundraisingAmt2503
IRS990/OtherExpensesGrp/FundraisingAmt3304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31218
IRS990/OtherExpensesGrp/ProgramServicesAmt023387
IRS990/OtherExpensesGrp/ProgramServicesAmt122650
IRS990/OtherExpensesGrp/ProgramServicesAmt222646
IRS990/OtherExpensesGrp/ProgramServicesAmt313694
IRS990/OtherExpensesGrp/TotalAmt025985
IRS990/OtherExpensesGrp/TotalAmt125167
IRS990/OtherExpensesGrp/TotalAmt225162
IRS990/OtherExpensesGrp/TotalAmt315216
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FINES & COPIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05478
IRS990/OtherRevenueTotalAmt05478
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132548
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147275
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0221
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0882
IRS990/PayrollTaxesGrp/ProgramServicesAmt09924
IRS990/PayrollTaxesGrp/TotalAmt011027
IRS990/PensionPlanContributionsGrp/FundraisingAmt0725
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02899
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032621
IRS990/PensionPlanContributionsGrp/TotalAmt036245
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318928
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02689
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0191941
IRS990/PYOtherRevenueAmt05757
IRS990/PYRevenuesLessExpensesAmt0-65318
IRS990/PYSalariesCompEmpBnftPaidAmt0200751
IRS990/PYTotalExpensesAmt0392692
IRS990/PYTotalRevenueAmt0327374
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-96612
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0311877
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0399997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0360632
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02383
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06534
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97240
IRS990ScheduleA/PublicSupportPY170Pct00.96850
IRS990ScheduleA/PublicSupportTotal170Amt01531474
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0233700
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0232125
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0230800
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0231775
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0242442
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01170842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0305117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0301720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0322528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01531474
IRS990ScheduleA/TotalSupportAmt01574913
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02276621
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0478075
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02754696
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01474600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01474600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06646
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023730
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030376
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE IS NO FOOTNOTE DISCLOSURE. THE LIBRARY WAS NOT REQUIRED TO PREPARE FINANCIAL STATEMENTS IN ACCORDANCE WITH US GAAP.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS VARIOUS WORKS OF ART FOR THE BENEFIT OF THE COMMUNITY, CONSISTENT WITH ITS MISSION AS DESCRIBED ON FORM 990, PART III LINE 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03757867
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AT A DESIGNATED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE COMPENSATION IS REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE AND APPROVED BY THE ENTIRE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANTS: Column (A) - Total = $2361; Column (B) - Program Services = $2125; Column (C) - Management & General = $189; Column (D) - Fundraising = $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES, FEES AND SUBSCRIPTIONS: Column (A) - Total = $400; Column (B) - Program Services = $360; Column (C) - Management & General = $32; Column (D) - Fundraising = $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL: Column (A) - Total = $6050; Column (B) - Program Services = $5445; Column (C) - Management & General = $484; Column (D) - Fundraising = $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE: Column (A) - Total = $9158; Column (B) - Program Services = $8242; Column (C) - Management & General = $733; Column (D) - Fundraising = $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE: Column (A) - Total = $294; Column (B) - Program Services = $265; Column (C) - Management & General = $23; Column (D) - Fundraising = $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRINTING: Column (A) - Total = $32; Column (B) - Program Services = $29; Column (C) - Management & General = $2; Column (D) - Fundraising = $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROPERTY TAXES: Column (A) - Total = $882; Column (B) - Program Services = $794; Column (C) - Management & General = $70; Column (D) - Fundraising = $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES: Column (A) - Total = $13054; Column (B) - Program Services = $11749; Column (C) - Management & General = $1044; Column (D) - Fundraising = $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE: Column (A) - Total = $4149; Column (B) - Program Services = $3734; Column (C) - Management & General = $332; Column (D) - Fundraising = $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILITIES: Column (A) - Total = $11115; Column (B) - Program Services = $10004; Column (C) - Management & General = $889; Column (D) - Fundraising = $222
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.48$0.01$3.47$0.52$0.56$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.51$0.49$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.43$0.47$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.01$3.52$0.02$0.24$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.39$0.48$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.83$0.39$0.45$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.91$0.02$3.89$0.39$0.45$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.39$0.44$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.44$0.40$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.32$0.38$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.34$0.38$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.32$0.42$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.31$0.41$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.00$4.25$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.00$4.32$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.00$4.36$0.34