Civic Intelligence

Piermont Public Library

990 • Fiscal year 2017 • EIN 13-2587595

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

9.9%

Higher net margin than 67% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

1.1%

Faster asset growth than 37% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,002,584

Up $44,915 (+1.1%) from 2016

Net Assets

Up

$4,001,460

Up $43,944 (+1.1%) from 2016

Liabilities

Up

$1,124

Up $971 (+635%) from 2016

Revenue

Up

$442,704

Up $119,417 (+37%) from 2016

Expenses

Up

$398,760

Up $15,612 (+4.1%) from 2016

Net Income

Up

$43,944

Up $103,805 (+173%) from 2016

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

2017

Assets$4,002,584
Liabilities$1,124
Net Assets$4,001,460

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

2017

Revenue$442,704
Expenses$398,760
Net Income$43,944
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$442,704
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$3,560,956$3,486,223▼ $74,733
Cash and Non-Interest-Bearing Accounts$391,613$514,261▲ $122,648
Pledges and Grants Receivable$5,000$2,000▼ $3,000
Savings and Temporary Cash Investments$100$100→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$3,957,669$4,002,584▲ $44,915
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$153$1,124▲ $971
Total Liabilities$153$1,124▲ $971
Net Assets / Fund Balance
Unrestricted Net Assets$3,957,516$4,001,460▲ $43,944
Total Net Assets Fund Balance$3,957,516$4,001,460▲ $43,944
Total Liabilities and Net Assets / Fund Balance$3,957,669$4,002,584▲ $44,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,994,101$760,595$2,754,696
Land$1,474,600-$1,474,600
Other Land Buildings$1,171$30,325$31,496
Equipment$16,351$10,764$27,115
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marian ArmstrongPresident
Cynthia CrippenVice President
Anna HickeyTrustee
Cara StepanianTrustee
Donna RileyTrustee
Edward NelsonTrustee
Judith EpsteinTrustee
Danial ClarkSecretary
Bruce TuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$437,430
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,274
All Other Contributions
$79,154
Change in Net Assets
$43,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,575
Salaries, Compensation, and Employee Benefits$179,185
Total Fundraising Expense$7,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,798$11,982$2,995$149,775
Depreciation Depletion$68,268$6,068$1,517$75,853
All Other Expenses$49,721$4,419$1,106$55,246
Pension Plan Contributions$16,245$1,444$361$18,050
Other Expenses$13,662$1,214$304$15,180
Payroll Taxes$10,224$909$227$11,360
Travel$374$33$8$415
Total Functional Expenses$358,885$31,899$7,976$398,760
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Filer Name
Piermont Public Library
EIN
13-2587595
Phone
8453594595
Address
25 FLYWHEEL PARK WEST, PIERMONT, NY 10968

Signing Officer

Name
Edward Stanford
Title
Treasurer
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Feldstein & Stewart Llp Cpas
Address
627 ROUTE 304, NEW CITY, NY 10956-2921
Preparer
Mark A Stewart Jr
Phone
8456344674
Supplemental Narrative

Additional Explanations

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

ADVERTISING: Column (A) - Total = $623; Column (B) - Program Services = $561; Column (C) - Management & General = $50; Column (D) - Fundraising = $12

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

BANK CHARGES: Column (A) - Total = $1384; Column (B) - Program Services = $1246; Column (C) - Management & General = $110; Column (D) - Fundraising = $28

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

DUES, FEES AND SUBSCRIPTIONS: Column (A) - Total = $2146; Column (B) - Program Services = $1931; Column (C) - Management & General = $172; Column (D) - Fundraising = $43

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

EQUIPMENT RENTAL: Column (A) - Total = $5907; Column (B) - Program Services = $5316; Column (C) - Management & General = $473; Column (D) - Fundraising = $118

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

INSURANCE: Column (A) - Total = $6330; Column (B) - Program Services = $5697; Column (C) - Management & General = $506; Column (D) - Fundraising = $127

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

LANDSCAPING: Column (A) - Total = $2157; Column (B) - Program Services = $1941; Column (C) - Management & General = $173; Column (D) - Fundraising = $43

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

MISCELLANEOUS: Column (A) - Total = $44; Column (B) - Program Services = $40; Column (C) - Management & General = $3; Column (D) - Fundraising = $1

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

OUTSIDE SERVICES: Column (A) - Total = $1777; Column (B) - Program Services = $1599; Column (C) - Management & General = $142; Column (D) - Fundraising = $36

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

POSTAGE: Column (A) - Total = $270; Column (B) - Program Services = $243; Column (C) - Management & General = $22; Column (D) - Fundraising = $5

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

PRINTING: Column (A) - Total = $1140; Column (B) - Program Services = $1026; Column (C) - Management & General = $91; Column (D) - Fundraising = $23

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

PROFESSIONAL FEES: Column (A) - Total = $14332; Column (B) - Program Services = $12899; Column (C) - Management & General = $1146; Column (D) - Fundraising = $287

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

PROPERTY TAXES: Column (A) - Total = $2019; Column (B) - Program Services = $1817; Column (C) - Management & General = $162; Column (D) - Fundraising = $40

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

TELEPHONE: Column (A) - Total = $4428; Column (B) - Program Services = $3985; Column (C) - Management & General = $354; Column (D) - Fundraising = $89

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

UTILITIES: Column (A) - Total = $12689; Column (B) - Program Services = $11420; Column (C) - Management & General = $1015; Column (D) - Fundraising = $254

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/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0801684
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03560956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03486223
IRS990/LandBldgEquipCostOrOtherBssAmt04287907
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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/NetAssetsOrFundBalancesBOYAmt03957516
IRS990/NetAssetsOrFundBalancesEOYAmt04001460
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/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1HEALTH INSURANCE
IRS990/OtherExpensesGrp/Desc2BOOKS AND PERIODICALS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0553
IRS990/OtherExpensesGrp/FundraisingAmt1470
IRS990/OtherExpensesGrp/FundraisingAmt2435
IRS990/OtherExpensesGrp/FundraisingAmt3304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31214
IRS990/OtherExpensesGrp/ProgramServicesAmt024900
IRS990/OtherExpensesGrp/ProgramServicesAmt121133
IRS990/OtherExpensesGrp/ProgramServicesAmt219560
IRS990/OtherExpensesGrp/ProgramServicesAmt313662
IRS990/OtherExpensesGrp/TotalAmt027667
IRS990/OtherExpensesGrp/TotalAmt123481
IRS990/OtherExpensesGrp/TotalAmt221733
IRS990/OtherExpensesGrp/TotalAmt315180
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FINES & COPIES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04377
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1897
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1897
IRS990/OtherRevenueTotalAmt05274
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134798
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149775
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0227
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0909
IRS990/PayrollTaxesGrp/ProgramServicesAmt010224
IRS990/PayrollTaxesGrp/TotalAmt011360
IRS990/PensionPlanContributionsGrp/FundraisingAmt0361
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01444
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016245
IRS990/PensionPlanContributionsGrp/TotalAmt018050
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0317041
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0207192
IRS990/PYOtherRevenueAmt06246
IRS990/PYRevenuesLessExpensesAmt0-59861
IRS990/PYSalariesCompEmpBnftPaidAmt0175956
IRS990/PYTotalExpensesAmt0383148
IRS990/PYTotalRevenueAmt0323287
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043944
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0467492
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05478
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029352
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98190
IRS990ScheduleA/PublicSupportPY170Pct00.97850
IRS990ScheduleA/PublicSupportTotal170Amt01703242
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0280500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0243925
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0242350
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0235275
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0233700
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01235750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0437430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0328388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0305300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01703242
IRS990ScheduleA/TotalSupportAmt01734599
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01994101
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0760595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02754696
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt016351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027115
IRS990ScheduleD/LandGrp/BookValueAmt01474600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01474600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01171
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030325
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031496
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/TotalBookValueLandBuildingsAmt03486223
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/ExplanationTxt3ADVERTISING: Column (A) - Total = $623; Column (B) - Program Services = $561; Column (C) - Management & General = $50; Column (D) - Fundraising = $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $1384; Column (B) - Program Services = $1246; Column (C) - Management & General = $110; Column (D) - Fundraising = $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES, FEES AND SUBSCRIPTIONS: Column (A) - Total = $2146; Column (B) - Program Services = $1931; Column (C) - Management & General = $172; Column (D) - Fundraising = $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL: Column (A) - Total = $5907; Column (B) - Program Services = $5316; Column (C) - Management & General = $473; Column (D) - Fundraising = $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE: Column (A) - Total = $6330; Column (B) - Program Services = $5697; Column (C) - Management & General = $506; Column (D) - Fundraising = $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LANDSCAPING: Column (A) - Total = $2157; Column (B) - Program Services = $1941; Column (C) - Management & General = $173; Column (D) - Fundraising = $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS: Column (A) - Total = $44; Column (B) - Program Services = $40; Column (C) - Management & General = $3; Column (D) - Fundraising = $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OUTSIDE SERVICES: Column (A) - Total = $1777; Column (B) - Program Services = $1599; Column (C) - Management & General = $142; Column (D) - Fundraising = $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE: Column (A) - Total = $270; Column (B) - Program Services = $243; Column (C) - Management & General = $22; Column (D) - Fundraising = $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRINTING: Column (A) - Total = $1140; Column (B) - Program Services = $1026; Column (C) - Management & General = $91; Column (D) - Fundraising = $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROFESSIONAL FEES: Column (A) - Total = $14332; Column (B) - Program Services = $12899; Column (C) - Management & General = $1146; Column (D) - Fundraising = $287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROPERTY TAXES: Column (A) - Total = $2019; Column (B) - Program Services = $1817; Column (C) - Management & General = $162; Column (D) - Fundraising = $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE: Column (A) - Total = $4428; Column (B) - Program Services = $3985; Column (C) - Management & General = $354; Column (D) - Fundraising = $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UTILITIES: Column (A) - Total = $12689; Column (B) - Program Services = $11420; Column (C) - Management & General = $1015; Column (D) - Fundraising = $254
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

Document Assets

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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