Civic Intelligence

Elting Memorial Library

990 • Fiscal year 2019 • EIN 14-1364515

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.Eltinglibrary.org
93 Main StreetNew Paltz, NY 12561

(845) 255-5030

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$76,808

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-0.4%

Faster asset growth than 34% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$4,014,673

Down $17,129 (-0.4%) from 2018

Net Assets

Down

$3,987,663

Down $244 (-0.0%) from 2018

Liabilities

Down

$27,010

Down $16,885 (-38%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin37th percentile

Revenue

Down

$669,705

Down $985,186 (-60%) from 2018

Expenses

Up

$667,621

Up $11,869 (+1.8%) from 2018

Net Income

Down

$2,084

Down $997,055 (-100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,438,701Liabilities 2011: $12,922Net Assets 2011: $3,425,7792011Assets 2012: $3,300,610Liabilities 2012: $23,084Net Assets 2012: $3,277,5262012Assets 2013: $3,178,894Liabilities 2013: $25,714Net Assets 2013: $3,153,1802013Assets 2014: $3,080,632Liabilities 2014: $35,918Net Assets 2014: $3,044,7142014Assets 2015: $2,987,974Liabilities 2015: $39,227Net Assets 2015: $2,948,7472015Assets 2016: $3,055,374Liabilities 2016: $33,565Net Assets 2016: $3,021,8092016Assets 2017: $3,026,396Liabilities 2017: $37,629Net Assets 2017: $2,988,7672017Assets 2018: $4,031,802Liabilities 2018: $43,895Net Assets 2018: $3,987,9072018Assets 2019: $4,014,673Liabilities 2019: $27,010Net Assets 2019: $3,987,6632019Assets 2020: $4,083,974Liabilities 2020: $92,735Net Assets 2020: $3,991,2392020Assets 2021: $3,977,429Liabilities 2021: $30,864Net Assets 2021: $3,946,5652021Assets 2022: $3,949,481Liabilities 2022: $29,683Net Assets 2022: $3,919,7982022Assets 2023: $3,758,936Liabilities 2023: $20,155Net Assets 2023: $3,738,7812023Assets 2024: $3,923,300Liabilities 2024: $6,384Net Assets 2024: $3,916,9162024

Highlighted filing

2019

Assets$4,014,673
Liabilities$27,010
Net Assets$3,987,663
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $459,204Expenses 2011: $522,668Net Income 2011: -$63,4642011Expenses 2012: $568,2852012Revenue 2013: $415,212Expenses 2013: $539,558Net Income 2013: -$124,3462013Revenue 2014: $491,804Expenses 2014: $600,270Net Income 2014: -$108,4662014Revenue 2015: $498,170Expenses 2015: $594,137Net Income 2015: -$95,9672015Revenue 2016: $624,158Expenses 2016: $551,096Net Income 2016: $73,0622016Revenue 2017: $592,638Expenses 2017: $624,581Net Income 2017: -$31,9432017Revenue 2018: $1,654,891Expenses 2018: $655,752Net Income 2018: $999,1392018Revenue 2019: $669,705Expenses 2019: $667,621Net Income 2019: $2,0842019Revenue 2020: $672,823Expenses 2020: $669,247Net Income 2020: $3,5762020Revenue 2021: $733,793Expenses 2021: $778,467Net Income 2021: -$44,6742021Revenue 2022: $782,490Expenses 2022: $809,257Net Income 2022: -$26,7672022Revenue 2023: $831,248Expenses 2023: $1,012,265Net Income 2023: -$181,0172023Revenue 2024: $944,784Expenses 2024: $766,649Net Income 2024: $178,1352024

Highlighted filing

2019

Revenue$669,705
Expenses$667,621
Net Income$2,084
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$681,555
Mission and Program Overview

Mission

Elting Memorial Library's mission is to promote literacy, build community, and inspire lifelong learning.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,522,194$2,448,514▼ $73,680
Savings and Temporary Cash Investments$1,480,319$1,508,256▲ $27,937
Cash and Non-Interest-Bearing Accounts$27,787$56,442▲ $28,655
Prepaid Expenses and Deferred Charges$1,359$1,318▼ $41
Investments in Publicly Traded Securities$143$143→ $0
Total Assets$4,031,802$4,014,673▼ $17,129
Liabilities
Accounts Payable and Accrued Expenses$43,895$27,010▼ $16,885
Total Liabilities$43,895$27,010▼ $16,885
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,854,907$3,877,230▲ $22,323
Net Assets With Donor Restrictions$133,000$110,433▼ $22,567
Total Net Assets Fund Balance$3,987,907$3,987,663▼ $244
Total Liabilities and Net Assets / Fund Balance$4,031,802$4,014,673▼ $17,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,156,119$1,296,233$3,452,352
Other Land Buildings$118,856$614,825$733,681
Land$157,746-$157,746
Equipment$15,793$15,163$30,956
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John GiralicoLibrary DirectorFT$76,808$76,808

Board Members and Trustees

NameTitle
Linda WellesPresident
Robert Miller1st Vice President
Sarah Holsted2nd Vice President
June WheelerBoard member
Laurie Hlavaty HolodBoard member
Lecia ZulakBoard member
Paul EdlundBoard member
Ron FieldsBoard member
Stephen BergsteinBoard member
Tom RoccoBoard member
Alison NashSecretary
Jason WarrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$624,120
Program Service Revenue
$10,908
Investment Income
$10,889
Other Revenue
$23,788
All Other Contributions
$68,120
Change in Net Assets
$2,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,423
Other Expenses$296,198
Total Fundraising Expense$17,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,448$13,567$968$233,983
Depreciation Depletion$104,917$14,988-$119,905
Occupancy$62,299$21,946$4,057$88,302
Current Officers, Directors, Trustees, and Key Employees$42,244$30,723$3,841$76,808
Other Employee Benefits$33,123$5,606$608$39,337
Payroll Taxes$17,931$3,035$329$21,295
Other Expenses$8,443$14,188$1,152$14,188
Fees for Services Accounting-$13,842-$13,842
Office Expenses$7,478$3,739$1,246$12,463
Insurance$8,109$1,158-$9,267
All Other Expenses$2,316$4,093-$6,409
Advertising--$4,911$4,911
Total Functional Expenses$513,218$137,291$17,112$667,621
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,198
Fundraising Direct Expenses$11,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Library fair$29,937$29,937$10,481$19,456
Total Events$34,198$29,937$11,850$18,087
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Line 11B

“Organizations process to review form 990 - The 990 and supporting schedules are e-mailed to the Board of Trustees who are asked to review the forms. At a meeting of the board of Trustees, the forms are discussed and then voted on for approval.”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation - The public can request to review the Elting Librarys governing documents, conflict of interest policy, and financial statements from the library front desk checkout personnel. The request will be forwarded to the person in charge of those records and they will be left at the front desk for review.”

Form 990, Part VI, Line 6

“Classes of members or stockholders - In accordance with the guidelines of NYS Education Law, we are an Association library. All residents of the Town of New Paltz who are at least 18 years old are members of the Library Association.”

Form 990, Part VI, Line 7A

“Election of Members and their Rights - All members of the Association are eligible to elect the members of the Board of Trustees at the annual meeting. The trustees then elect the officers of the Board of Trustees.”

Filing and Contact Details

Filer

Filer Name
Elting Memorial Library
EIN
14-1364515
Phone
8452555030
Address
93 Main Street, New Paltz, NY 12561

Signing Officer

Name
Paul Edlund
Title
Treasurer
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Welles
Formed
1909
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
260

Preparer

Firm
UHY Advisors
Address
157 Stockade Drive, Kingston, NY 12401
Preparer
Scott Lang
Phone
8453315030
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section 1, Line 1

“Organizations mission - The Elting Memorial Library believes an informed citizenry is the foundation of democracy. We aspire to be a community center in which people of all ages and backgrounds can learn, read, and enjoy a variety of educational and cultural programs. We strive for a welcoming environment in which our collections, technologies, staff and facilities serve the needs of our community. Our general collection will reflect the diversity of New Paltz. Our historical collection will be an ever-expanding source of information about the unique history and people of our region.”

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03987907
IRS990/NetAssetsOrFundBalancesEOYAmt03987663
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022348
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01440
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03854907
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03877230
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04057
IRS990/OccupancyGrp/ManagementAndGeneralAmt021946
IRS990/OccupancyGrp/ProgramServicesAmt062299
IRS990/OccupancyGrp/TotalAmt088302
IRS990/OfficeExpensesGrp/FundraisingAmt01246
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03739
IRS990/OfficeExpensesGrp/ProgramServicesAmt07478
IRS990/OfficeExpensesGrp/TotalAmt012463
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0608
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05606
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039337
IRS990/OtherExpensesGrp/Desc0Library supplies
IRS990/OtherExpensesGrp/Desc1Program expenses
IRS990/OtherExpensesGrp/Desc2MHLS Services
IRS990/OtherExpensesGrp/Desc3Other professional fees
IRS990/OtherExpensesGrp/FundraisingAmt01152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214188
IRS990/OtherExpensesGrp/ProgramServicesAmt06910
IRS990/OtherExpensesGrp/ProgramServicesAmt18443
IRS990/OtherExpensesGrp/TotalAmt011517
IRS990/OtherExpensesGrp/TotalAmt18443
IRS990/OtherExpensesGrp/TotalAmt26951
IRS990/OtherExpensesGrp/TotalAmt314188
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219448
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233983
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0329
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03035
IRS990/PayrollTaxesGrp/ProgramServicesAmt017931
IRS990/PayrollTaxesGrp/TotalAmt021295
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01359
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01318
IRS990/PrincipalOfficerNm0Linda Welles
IRS990/PriorPeriodAdjustmentsAmt0-2328
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Copying, book fines and library fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010908
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01611182
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08638
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0275440
IRS990/PYOtherRevenueAmt024099
IRS990/PYProgramServiceRevenueAmt010972
IRS990/PYRevenuesLessExpensesAmt0999139
IRS990/PYSalariesCompEmpBnftPaidAmt0380312
IRS990/PYTotalExpensesAmt0655752
IRS990/PYTotalRevenueAmt01654891
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02084
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01440
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01480319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01508256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01055182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01363342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04933
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032880
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039456
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0208925
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76680
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.69650
IRS990ScheduleA/PublicSupportTotal170Amt03101695
IRS990ScheduleA/SubstantialContributorsTotAmt0701647
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0556000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0556000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0466000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0466000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0396000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02440000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0623248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01611182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0545239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0571843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0451830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03803342
IRS990ScheduleA/TotalSupportAmt04045147
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02156119
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01296233
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03452352
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt015793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030956
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0157746
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157746
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0118856
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0614825
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0733681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02448514
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Library fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029937
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018087
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01369
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010481
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,014,673
Liabilities
$27,010
Net assets
$3,987,663
Revenue
$669,705
Expenses
$667,621
Net income
$2,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.92$0.01$3.92$0.94$0.77$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.02$3.74$0.83$1.01$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.03$3.92$0.78$0.81$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.98$0.03$3.95$0.73$0.78$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.08$0.09$3.99$0.67$0.67$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.03$3.99$0.67$0.67$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.03$0.04$3.99$1.65$0.66$1.00
2017Detailed filing. Detailed filing data is available for this year.$3.03$0.04$2.99$0.59$0.62$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.03$3.02$0.62$0.55$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.04$2.95$0.50$0.59$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.04$3.04$0.49$0.60$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.18$0.03$3.15$0.42$0.54$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.02$3.28$0.57
2011Summary only. Only limited summary data is available for this year.$3.44$0.01$3.43$0.46$0.52$0.06