Civic Intelligence

Monroe Free Library

990 • Fiscal year 2020 • EIN 14-1395451

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

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

57th percentile

0.21x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$130,171

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

24th percentile

-1.6%

Faster asset growth than 24% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

6.7%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,144,035

Down $52,389 (-1.6%) from 2019

Net Assets

Up

$2,472,507

Up $5,174 (+0.2%) from 2019

Liabilities

Down

$671,528

Down $57,563 (-7.9%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin37th percentile

Revenue

Up

$1,529,565

Up $96,411 (+6.7%) from 2019

Expenses

Up

$1,528,050

Up $95,268 (+6.6%) from 2019

Net Income

Up

$1,515

Up $1,143 (+307%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$3,144,035
Liabilities$671,528
Net Assets$2,472,507
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$1,529,565
Expenses$1,528,050
Net Income$1,515
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$1,529,565
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$2,258,391$2,142,302▼ $116,089
Savings and Temporary Cash Investments$891,914$962,893▲ $70,979
Investments in Publicly Traded Securities$20,810$24,468▲ $3,658
Prepaid Expenses and Deferred Charges$25,254$14,317▼ $10,937
Cash and Non-Interest-Bearing Accounts$55$55→ $0
Total Assets$3,196,424$3,144,035▼ $52,389
Liabilities
Mortgage Notes Payable Secured by Investment Property$667,152$606,914▼ $60,238
Other Liabilities$29,031$59,071▲ $30,040
Accounts Payable and Accrued Expenses$32,908$5,543▼ $27,365
Total Liabilities$729,091$671,528▼ $57,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,467,333$2,472,507▲ $5,174
Total Net Assets Fund Balance$2,467,333$2,472,507▲ $5,174
Total Liabilities and Net Assets / Fund Balance$3,196,424$3,144,035▼ $52,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,895,799$485,115$2,380,914
Other Land Buildings$97,578$774,979$872,557
Land$148,925-$148,925
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Marilyn McIntoshExecutive DirectorFT$130,171$130,171

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,417,345
Program Service Revenue
$5,228
Investment Income
$16,027
Other Revenue
$90,965
All Other Contributions
$18,020
Change in Net Assets
$1,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,529,565
Revenue Not Reported on Form 990
$3,658
Total Revenue per Audited Statements
$1,533,223
Total Revenue per Form 990
$1,529,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,024,232
Other Expenses$503,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$629,107$69,901$0$699,008
All Other Expenses$165,308$12,847$0$178,155
Other Employee Benefits$132,745$14,750$0$147,495
Depreciation Depletion$87,067$29,022$0$116,089
Current Officers, Directors, Trustees, and Key Employees$104,007$11,556$0$115,563
Payroll Taxes$55,950$6,216$0$62,166
Interest$22,736$7,579$0$30,315
Other Expenses$25,478$2,831$0$28,309
Insurance$18,251$2,028$0$20,279
Fees for Services Accounting$10,863$1,207$0$12,070
Office Expenses$1,453$161$0$1,614
Conferences and Meetings$1,035$0$0$1,035
Total Functional Expenses$1,369,952$158,098$0$1,528,050

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,528,050
Total Expenses per Audited Statements$1,528,050
Total Expenses per Form 990$1,528,050
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$59,071
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
Casey Auerbach
Title
Treasurer
Phone
8457834411
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1908
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
15

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”

Form 990, Part IX, Line 24E

“Library Supplies 21344. 21344. 0. 0.”

Form 990, Part IX, Line 24E

“Library Equipment 12544. 12544. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 117579. 105821. 11758. 0.”

Form 990, Part IX, Line 24E

“Payroll Processing Fees 10890. 9801. 1089. 0.”

Form 990, Part IX, Line 24E

“Photocopy Machine Expense 6973. 6973. 0. 0.”

Form 990, Part IX, Line 24E

“Programming Expense 8036. 8036. 0. 0.”

Form 990, Part IX, Line 24E

“Publicity 789. 789. 0. 0.”

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 511 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/OfficeExpensesGrp/ManagementAndGeneralAmt0161
IRS990/OfficeExpensesGrp/ProgramServicesAmt01453
IRS990/OfficeExpensesGrp/TotalAmt01614
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147495
IRS990/OtherExpensesGrp/Desc0Books and Periodicals
IRS990/OtherExpensesGrp/Desc1Automation and IT
IRS990/OtherExpensesGrp/Desc2Audio Visual
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32831
IRS990/OtherExpensesGrp/ProgramServicesAmt056012
IRS990/OtherExpensesGrp/ProgramServicesAmt139696
IRS990/OtherExpensesGrp/ProgramServicesAmt220244
IRS990/OtherExpensesGrp/ProgramServicesAmt325478
IRS990/OtherExpensesGrp/TotalAmt056012
IRS990/OtherExpensesGrp/TotalAmt139696
IRS990/OtherExpensesGrp/TotalAmt220244
IRS990/OtherExpensesGrp/TotalAmt328309
IRS990/OtherLiabilitiesGrp/BOYAmt029031
IRS990/OtherLiabilitiesGrp/EOYAmt059071
IRS990/OtherRevenueMiscGrp/BusinessCd0519120
IRS990/OtherRevenueMiscGrp/Desc0Employee Retention Credit
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090965
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090965
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt090965
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0629107
IRS990/OtherSalariesAndWagesGrp/TotalAmt0699008
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06216
IRS990/PayrollTaxesGrp/ProgramServicesAmt055950
IRS990/PayrollTaxesGrp/TotalAmt062166
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014317
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/TotalRevenueColumnAmt02045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4291
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01395198
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017510
IRS990/PYOtherExpensesAmt0462274
IRS990/PYProgramServiceRevenueAmt020446
IRS990/PYRevenuesLessExpensesAmt0372
IRS990/PYSalariesCompEmpBnftPaidAmt0970508
IRS990/PYTotalExpensesAmt01432782
IRS990/PYTotalRevenueAmt01433154
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01515
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01529565
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0891914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0962893
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Nature and Source 2016: 31974. 2017: 31550. 2018: 24893. 2019: 20446. 2020: 5228.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0168595
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05457
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052485
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031974
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0114091
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97600
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97300
IRS990ScheduleA/PublicSupportTotal170Amt06760220
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01399325
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01354325
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01309325
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01264325
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01264325
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt06591625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01417345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01395198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01329017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01336719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01281941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06760220
IRS990ScheduleA/TotalSupportAmt06926796
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01895799
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0485115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02380914
IRS990ScheduleD/ExpensesSubtotalAmt01528050
IRS990ScheduleD/LandGrp/BookValueAmt0148925
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148925
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03658
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097578
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0774979
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0872557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated Absences
IRS990ScheduleD/RevenueNotReportedAmt03658
IRS990ScheduleD/RevenueSubtotalAmt01529565
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/TotalBookValueLandBuildingsAmt02142302
IRS990ScheduleD/TotalExpensesPerForm990Amt01528050
IRS990ScheduleD/TotalLiabilityAmt059071
IRS990ScheduleD/TotalRevenuePerForm990Amt01529565
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01533223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01528050
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,144,035
Liabilities
$671,528
Net assets
$2,472,507
Revenue
$1,529,565
Expenses
$1,528,050
Net income
$1,515
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