Civic Intelligence

Monroe Free Library

990 • Fiscal year 2022 • EIN 14-1395451

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

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

0.17x

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

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.38x

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

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

34th percentile

0.4%

Higher net margin than 34% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$95,643

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-9.7%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$3,166,235

Down $42,072 (-1.3%) from 2021

Net Assets

Down

$2,620,666

Down $2,653 (-0.1%) from 2021

Liabilities

Down

$545,569

Down $39,419 (-6.7%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin34th percentile

Revenue

Down

$1,431,127

Down $153,535 (-9.7%) from 2021

Expenses

Down

$1,424,837

Down $8,430 (-0.6%) from 2021

Net Income

Down

$6,290

Down $145,105 (-96%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2022

Assets$3,166,235
Liabilities$545,569
Net Assets$2,620,666
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$1,431,127
Expenses$1,424,837
Net Income$6,290
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,431,127
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$2,044,869$1,972,998▼ $71,871
Savings and Temporary Cash Investments$1,111,360$1,145,573▲ $34,213
Prepaid Expenses and Deferred Charges$22,926$27,455▲ $4,529
Investments in Publicly Traded Securities$27,097$18,154▼ $8,943
Cash and Non-Interest-Bearing Accounts$2,055$2,055→ $0
Total Assets$3,208,307$3,166,235▼ $42,072
Liabilities
Mortgage Notes Payable Secured by Investment Property$543,587$477,869▼ $65,718
Other Liabilities$33,076$57,324▲ $24,248
Accounts Payable and Accrued Expenses$8,325$10,376▲ $2,051
Total Liabilities$584,988$545,569▼ $39,419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,622,819$2,620,666▼ $2,153
Net Assets With Donor Restrictions$500$0▼ $500
Total Net Assets Fund Balance$2,623,319$2,620,666▼ $2,653
Total Liabilities and Net Assets / Fund Balance$3,208,307$3,166,235▼ $42,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,780,773$613,841$2,394,614
Equipment$43,300$840,837$884,137
Land$148,925--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda PrimianoExecutive DirectorFT$95,643$95,643

Board Members and Trustees

NameTitle
Patricia ShanleyPresident
Carol Connell CannonVice President
John FontanaTrustee
Nedda TichiTrustee
Nucula BrownTrustee
Susan TomaskiTrustee
Theresa SchommerTrustee
Diane EganSecretary
Casey AuerbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,413,692
Program Service Revenue
$9,580
Investment Income
$7,855
Other Revenue
$0
All Other Contributions
$9,093
Change in Net Assets
$6,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,431,127
Revenue Not Reported on Form 990
$-8,943
Total Revenue per Audited Statements
$1,422,184
Total Revenue per Form 990
$1,431,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,003,115
Other Expenses$421,722
Total Fundraising Expense$14,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$513,975$162,759$8,566$685,300
Other Employee Benefits$115,111$36,451$1,919$153,481
Current Officers, Directors, Trustees, and Key Employees$71,732$22,715$1,196$95,643
All Other Expenses$77,634$7,515$1,554$86,703
Depreciation Depletion$62,137$20,713$0$82,850
Payroll Taxes$51,518$16,314$859$68,691
Occupancy$32,416$3,602$0$36,018
Other Expenses$29,653$0$0$29,653
Insurance$24,849$2,768$0$27,617
Interest$18,310$6,103$0$24,413
Fees for Services Accounting$6,745$6,745$0$13,490
Conferences and Meetings$4,472$0$0$4,472
Total Functional Expenses$1,125,058$285,685$14,094$1,424,837

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,424,837
Total Expenses per Audited Statements$1,424,837
Total Expenses per Form 990$1,424,837
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$43,946
Operating Lease Liability$13,378
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
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1908
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
52

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, management is not aware of any uncertain tax positions that would have a material impact on the financial statements or related disclosures.”

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/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Programming Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt048918
IRS990/OtherExpensesGrp/ProgramServicesAmt135873
IRS990/OtherExpensesGrp/ProgramServicesAmt231715
IRS990/OtherExpensesGrp/ProgramServicesAmt329653
IRS990/OtherExpensesGrp/TotalAmt048918
IRS990/OtherExpensesGrp/TotalAmt135873
IRS990/OtherExpensesGrp/TotalAmt231715
IRS990/OtherExpensesGrp/TotalAmt329653
IRS990/OtherLiabilitiesGrp/BOYAmt033076
IRS990/OtherLiabilitiesGrp/EOYAmt057324
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0513975
IRS990/OtherSalariesAndWagesGrp/TotalAmt0685300
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0859
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016314
IRS990/PayrollTaxesGrp/ProgramServicesAmt051518
IRS990/PayrollTaxesGrp/TotalAmt068691
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027455
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/TotalRevenueColumnAmt02675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4389
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01457587
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012555
IRS990/PYOtherExpensesAmt0434733
IRS990/PYOtherRevenueAmt0104410
IRS990/PYProgramServiceRevenueAmt010110
IRS990/PYRevenuesLessExpensesAmt0151395
IRS990/PYSalariesCompEmpBnftPaidAmt0998534
IRS990/PYTotalExpensesAmt01433267
IRS990/PYTotalRevenueAmt01584662
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06290
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01431127
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01111360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01145573
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Nature and Source 2018: 24893. 2019: 20446. 2020: 5228. 2021: 10110. 2022: 9580.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105288
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07527
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061474
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024893
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070257
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98140
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97840
IRS990ScheduleA/PublicSupportTotal170Amt06966913
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01399325
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01399325
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01399325
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01354325
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01309325
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt06861625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01413692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01411661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01417345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01395198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01329017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06966913
IRS990ScheduleA/TotalSupportAmt07098644
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01780773
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0613841
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02394614
IRS990ScheduleD/EquipmentGrp/BookValueAmt043300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0840837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0884137
IRS990ScheduleD/ExpensesSubtotalAmt01424837
IRS990ScheduleD/LandGrp/BookValueAmt0148925
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0148925
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated Absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating Lease Liability
IRS990ScheduleD/RevenueNotReportedAmt0-8943
IRS990ScheduleD/RevenueSubtotalAmt01431127
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Under Accounting Standards Codification (ASC) Section 740, management is not aware of any uncertain tax positions that would have a material impact on the financial statements or related disclosures.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01972998
IRS990ScheduleD/TotalExpensesPerForm990Amt01424837
IRS990ScheduleD/TotalLiabilityAmt057324
IRS990ScheduleD/TotalRevenuePerForm990Amt01431127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01422184
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01424837
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,166,235
Liabilities
$545,569
Net assets
$2,620,666
Revenue
$1,431,127
Expenses
$1,424,837
Net income
$6,290
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