Civic Intelligence

Monroe Free Library

990 • Fiscal year 2019 • EIN 14-1395451

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 22, 2020

Organization Profilewww.monroefreelibrary.org

View Organization Page

44 Millpond ParkwayMonroe, NY 10950

(845) 783-4411

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.51x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$124,242

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

32nd percentile

-1.0%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

53rd percentile

5.3%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$3,196,424

Down $30,835 (-1.0%) from 2018

Net Assets

Up

$2,467,333

Up $5,461 (+0.2%) from 2018

Liabilities

Down

$729,091

Down $36,296 (-4.7%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin35th percentile

Revenue

Up

$1,433,154

Up $71,717 (+5.3%) from 2018

Expenses

Up

$1,432,782

Up $47,728 (+3.4%) from 2018

Net Income

Up

$372

Up $23,989 (+102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,783,319Liabilities 2010: $118,124Net Assets 2010: $1,665,1952010Assets 2011: $1,916,538Liabilities 2011: $78,607Net Assets 2011: $1,837,9312011Assets 2012: $2,053,341Liabilities 2012: $86,134Net Assets 2012: $1,967,2072012Assets 2013: $2,241,532Liabilities 2013: $82,280Net Assets 2013: $2,159,2522013Assets 2014: $3,464,898Liabilities 2014: $1,148,702Net Assets 2014: $2,316,1962014Assets 2015: $3,715,698Liabilities 2015: $1,210,492Net Assets 2015: $2,505,2062015Assets 2016: $3,331,678Liabilities 2016: $859,100Net Assets 2016: $2,472,5782016Assets 2017: $3,299,711Liabilities 2017: $813,550Net Assets 2017: $2,486,1612017Assets 2018: $3,227,259Liabilities 2018: $765,387Net Assets 2018: $2,461,8722018Assets 2019: $3,196,424Liabilities 2019: $729,091Net Assets 2019: $2,467,3332019Assets 2020: $3,144,035Liabilities 2020: $671,528Net Assets 2020: $2,472,5072020Assets 2021: $3,208,307Liabilities 2021: $584,988Net Assets 2021: $2,623,3192021Assets 2022: $3,166,235Liabilities 2022: $545,569Net Assets 2022: $2,620,6662022Assets 2023: $3,363,001Liabilities 2023: $643,749Net Assets 2023: $2,719,2522023Assets 2024: $3,390,789Liabilities 2024: $594,749Net Assets 2024: $2,796,0402024

Highlighted filing

2019

Assets$3,196,424
Liabilities$729,091
Net Assets$2,467,333
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,142,3972010Expenses 2011: $1,088,0772011Revenue 2012: $1,253,226Expenses 2012: $1,126,141Net Income 2012: $127,0852012Revenue 2013: $1,295,098Expenses 2013: $1,105,445Net Income 2013: $189,6532013Revenue 2014: $1,389,440Expenses 2014: $1,230,335Net Income 2014: $159,1052014Revenue 2015: $1,570,269Expenses 2015: $1,381,558Net Income 2015: $188,7112015Revenue 2016: $1,319,372Expenses 2016: $1,352,954Net Income 2016: -$33,5822016Revenue 2017: $1,374,233Expenses 2017: $1,363,843Net Income 2017: $10,3902017Revenue 2018: $1,361,437Expenses 2018: $1,385,054Net Income 2018: -$23,6172018Revenue 2019: $1,433,154Expenses 2019: $1,432,782Net Income 2019: $3722019Revenue 2020: $1,529,565Expenses 2020: $1,528,050Net Income 2020: $1,5152020Revenue 2021: $1,584,662Expenses 2021: $1,433,267Net Income 2021: $151,3952021Revenue 2022: $1,431,127Expenses 2022: $1,424,837Net Income 2022: $6,2902022Revenue 2023: $1,508,999Expenses 2023: $1,414,893Net Income 2023: $94,1062023Revenue 2024: $1,552,875Expenses 2024: $1,480,323Net Income 2024: $72,5522024

Highlighted filing

2019

Revenue$1,433,154
Expenses$1,432,782
Net Income$372
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 22, 2020
Return Version
2019v5.1
Gross Receipts
$1,433,154
Mission and Program Overview

Mission

The Organization began its operations in 1908 to provide the educational and cultural needs of the community. The Library also provides literacy, educational and cultural events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,357,701$2,258,391▼ $99,310
Savings and Temporary Cash Investments$747,552$891,914▲ $144,362
Prepaid Expenses and Deferred Charges$19,506$25,254▲ $5,748
Investments in Publicly Traded Securities$17,280$20,810▲ $3,530
Cash and Non-Interest-Bearing Accounts$85,220$55▼ $85,165
Total Assets$3,227,259$3,196,424▼ $30,835
Liabilities
Mortgage Notes Payable Secured by Investment Property$724,543$667,152▼ $57,391
Accounts Payable and Accrued Expenses$15,807$32,908▲ $17,101
Other Liabilities$25,037$29,031▲ $3,994
Total Liabilities$765,387$729,091▼ $36,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,461,872$2,467,333▲ $5,461
Total Net Assets Fund Balance$2,461,872$2,467,333▲ $5,461
Total Liabilities and Net Assets / Fund Balance$3,227,259$3,196,424▼ $30,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,960,621$602,293$2,562,914
Other Land Buildings$148,845$723,712$872,557
Land$148,925-$148,925
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn McIntoshExecutive DirectorFT$104,155$20,087$124,242

Board Members and Trustees

NameTitle
Patricia ShanleyPresident
Charles LeViseurVice President
Ana RodriguezTrustee
Carol Connell CannonTrustee
Diane EganTrustee
Donna DemingTrustee
Gil GoetzTrustee
Theresa SchommerTrustee
Barbara CullumRecording Secretary
Casey AuerbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,395,198
Program Service Revenue
$20,446
Investment Income
$17,510
Other Revenue
$0
All Other Contributions
$15,517
Change in Net Assets
$372

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,433,154
Revenue Not Reported on Form 990
$7,089
Total Revenue per Audited Statements
$1,440,243
Total Revenue per Form 990
$1,433,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$970,508
Other Expenses$462,274
Total Fundraising Expense$20,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$575,461$178,394$13,427$767,282
Other Employee Benefits$109,601$33,977$2,557$146,135
Depreciation Depletion$90,935$30,312$0$121,247
All Other Expenses$78,098$17,630$3,390$99,118
Payroll Taxes$42,818$13,702$571$57,091
Interest$24,872$8,290$0$33,162
Other Expenses$23,450$7,816$0$31,266
Insurance$16,873$5,624$0$22,497
Fees for Services Accounting$8,321$2,774$0$11,095
Conferences and Meetings$4,134$0$0$4,134
Office Expenses$2,700$838$63$3,601
Total Functional Expenses$1,102,692$310,082$20,008$1,432,782

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,434,782
Expenses per Audited Statements$1,432,782
Total Expenses per Form 990$1,432,782
Expenses Not Reported on Form 990$2,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$29,031
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Monroe Free Library
EIN
14-1395451
Phone
8457834411
Address
44 Millpond Parkway, Monroe, NY 10950

Signing Officer

Name
Marilyn McIntosh
Title
Executive Director
Phone
8457834411
Signed
2020-07-22
Discuss with paid preparer
Yes

Organization Details

Formed
1908
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
13

Preparer

Firm
Lorelei A Pitt CPA PC
Address
56 FLORANCE DR, Central Valley, NY 10917
Preparer
Deana J Dovico
Phone
8459289120
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Conflict of interest issues are discussed and decided upon by the Board of Directors”

Pt VI, Line 15A

“The Board reviews and approves directors salary and documents that decision”

Pt VI, Line 19

“The Library's returns are available upon request.”

Pt VI, Line 11B

“The President is presented with a copy of the 990 form. After discussion and questions, the e-file form is signed and the tax return is filed.”

Pt XII, Line 2C

“The Library has an audit committee that assumes responsibilty for oversight of the audit of its financial statements.”

Pt VI, Line 6

“The Library has members”

Pt VI, Line 7A

“The Library has members who have the power to elect or appoint members of the governing body”

Financial Statement Notes

Other

“Under Accounting Standards Codification (ASC) Section 740, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize tax-exempt status. Management is not aware of any events that could jeopardize the Library's tax exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements.”

Raw XML AppendixShowing 400 of 494 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.

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IRS990/OtherExpensesGrp/Desc2Audio Visual
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37816
IRS990/OtherExpensesGrp/ProgramServicesAmt062860
IRS990/OtherExpensesGrp/ProgramServicesAmt132174
IRS990/OtherExpensesGrp/ProgramServicesAmt230395
IRS990/OtherExpensesGrp/ProgramServicesAmt323450
IRS990/OtherExpensesGrp/TotalAmt062860
IRS990/OtherExpensesGrp/TotalAmt142899
IRS990/OtherExpensesGrp/TotalAmt230395
IRS990/OtherExpensesGrp/TotalAmt331266
IRS990/OtherLiabilitiesGrp/BOYAmt025037
IRS990/OtherLiabilitiesGrp/EOYAmt029031
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013427
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0575461
IRS990/OtherSalariesAndWagesGrp/TotalAmt0767282
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0571
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013702
IRS990/PayrollTaxesGrp/ProgramServicesAmt042818
IRS990/PayrollTaxesGrp/TotalAmt057091
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025254
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Patricia Shanley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519120
IRS990/ProgramServiceRevenueGrp/BusinessCd1519120
IRS990/ProgramServiceRevenueGrp/BusinessCd2519120
IRS990/ProgramServiceRevenueGrp/BusinessCd3519120
IRS990/ProgramServiceRevenueGrp/BusinessCd4519120
IRS990/ProgramServiceRevenueGrp/Desc0Fines
IRS990/ProgramServiceRevenueGrp/Desc1Online Printing
IRS990/ProgramServiceRevenueGrp/Desc2Fax Income
IRS990/ProgramServiceRevenueGrp/Desc3Copies
IRS990/ProgramServiceRevenueGrp/Desc4Lost Book Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4853
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01329017
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07527
IRS990/PYOtherExpensesAmt0437200
IRS990/PYProgramServiceRevenueAmt024893
IRS990/PYRevenuesLessExpensesAmt0-23617
IRS990/PYSalariesCompEmpBnftPaidAmt0947854
IRS990/PYTotalExpensesAmt01385054
IRS990/PYTotalRevenueAmt01361437
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0372
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01433154
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0747552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0891914
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Nature and Source 2015: 30201. 2016: 31974. 2017: 31550. 2018: 24893. 2019: 20446.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0183317
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044587
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030201
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0139064
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97300
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97490
IRS990ScheduleA/PublicSupportTotal170Amt06609942
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01354325
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01309325
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01264325
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01264325
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01234325
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt06426625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01395198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01329017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01336719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01281941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01267067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06609942
IRS990ScheduleA/TotalSupportAmt06793593
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01960621
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0602293
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02562914
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02000
IRS990ScheduleD/DonatedServicesUseFcltsAmt02000
IRS990ScheduleD/ExpensesNotReportedAmt02000
IRS990ScheduleD/ExpensesSubtotalAmt01432782
IRS990ScheduleD/LandGrp/BookValueAmt0148925
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148925
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05089
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0148845
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0723712
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0872557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated Absences
IRS990ScheduleD/RevenueNotReportedAmt07089
IRS990ScheduleD/RevenueSubtotalAmt01433154
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Under Accounting Standards Codification (ASC) Section 740, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize tax-exempt status. Management is not aware of any events that could jeopardize the Library's tax exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02258391
IRS990ScheduleD/TotalExpensesPerForm990Amt01432782
IRS990ScheduleD/TotalLiabilityAmt029031
IRS990ScheduleD/TotalRevenuePerForm990Amt01433154
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01440243
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01434782
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conflict of interest issues are discussed and decided upon by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews and approves directors salary and documents that decision
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Library's returns are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The President is presented with a copy of the 990 form. After discussion and questions, the e-file form is signed and the tax return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Library has an audit committee that assumes responsibilty for oversight of the audit of its financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Library has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Library has members who have the power to elect or appoint members of the governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,196,424
Liabilities
$729,091
Net assets
$2,467,333
Revenue
$1,433,154
Expenses
$1,432,782
Net income
$372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.59$2.80$1.55$1.48$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.64$2.72$1.51$1.41$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.55$2.62$1.43$1.42$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.58$2.62$1.58$1.43$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.67$2.47$1.53$1.53$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.20$0.73$2.47$1.43$1.43$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.77$2.46$1.36$1.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.30$0.81$2.49$1.37$1.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.33$0.86$2.47$1.32$1.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.72$1.21$2.51$1.57$1.38$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$1.15$2.32$1.39$1.23$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.08$2.16$1.30$1.11$0.19
2012Summary only. Only limited summary data is available for this year.$2.05$0.09$1.97$1.25$1.13$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.08$1.84$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.12$1.67$1.14