Civic Intelligence

Rensselaerville Library

990 • Fiscal year 2023 • EIN 14-1409657

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 11, 2024

Organization ProfileWWW.RENSSELAERVILLELIBRARY.ORG
PO Box 188Rensselaerville, NY 12147

(518) 797-3949

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$46,859

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

72nd percentile

17%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

21%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Flat

$685,937

Flat from 2023

Net Assets

Flat

$686,070

Flat from 2023

Liabilities

Flat

-$133

Flat from 2023

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin83rd percentile

Revenue

Flat

$210,902

Flat from 2023

Expenses

Flat

$143,686

Flat from 2023

Net Income

Flat

$67,216

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $203,172Liabilities 2011: $02011Assets 2012: $222,618Liabilities 2012: $2,4242012Assets 2013: $294,156Liabilities 2013: $5,2272013Assets 2014: $300,595Liabilities 2014: $2,6222014Assets 2015: $327,550Liabilities 2015: $1,6322015Assets 2016: $468,526Liabilities 2016: $2,3222016Assets 2017: $497,912Liabilities 2017: $5,7562017Assets 2018: $495,855Liabilities 2018: $4,3582018Assets 2019: $532,067Liabilities 2019: $2,200Net Assets 2019: $529,8672019Assets 2020: $555,915Liabilities 2020: $4,738Net Assets 2020: $551,1772020Assets 2021: $597,168Liabilities 2021: $3,081Net Assets 2021: $594,0872021Assets 2022: $587,322Liabilities 2022: $1,057Net Assets 2022: $586,2652022Assets 2023: $685,937Liabilities 2023: -$133Net Assets 2023: $686,0702023Assets 2023: $685,937Liabilities 2023: -$133Net Assets 2023: $686,0702023

Highlighted filing

2023

Assets$685,937
Liabilities-$133
Net Assets$686,070
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $120,831Expenses 2011: $87,434Net Income 2011: $33,3972011Revenue 2012: $106,851Expenses 2012: $87,405Net Income 2012: $19,4462012Revenue 2013: $169,343Expenses 2013: $103,032Net Income 2013: $66,3112013Revenue 2014: $113,153Expenses 2014: $104,109Net Income 2014: $9,0442014Revenue 2015: $117,609Expenses 2015: $89,664Net Income 2015: $27,9452015Revenue 2016: $141,989Expenses 2016: $105,964Net Income 2016: $36,0252016Revenue 2017: $154,250Expenses 2017: $128,298Net Income 2017: $25,9522017Revenue 2018: $129,648Expenses 2018: $130,307Net Income 2018: -$6592018Revenue 2019: $158,468Expenses 2019: $124,183Net Income 2019: $34,2852019Revenue 2020: $131,211Expenses 2020: $121,440Net Income 2020: $9,7712020Revenue 2021: $149,063Expenses 2021: $128,575Net Income 2021: $20,4882021Revenue 2022: $174,308Expenses 2022: $146,156Net Income 2022: $28,1522022Revenue 2023: $210,902Expenses 2023: $143,686Net Income 2023: $67,2162023Revenue 2023: $210,902Expenses 2023: $143,686Net Income 2023: $67,2162023

Highlighted filing

2023

Revenue$210,902
Expenses$143,686
Net Income$67,216
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 11, 2024
Return Version
2023v5.1
Gross Receipts
$213,821
Mission and Program Overview

Mission

Public Library Community Services

PUBLIC ACCESS LIBRARY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$178,388$290,905▲ $112,517
Land, Buildings, and Equipment, Net$243,102$269,302▲ $26,200
Cash and Non-Interest-Bearing Accounts$105,020$104,305▼ $715
Savings and Temporary Cash Investments$60,812$21,425▼ $39,387
Total Assets$587,322$685,937▲ $98,615
Liabilities
Other Liabilities$500$500→ $0
Accounts Payable and Accrued Expenses$557$-633▼ $1,190
Total Liabilities$1,057$-133▼ $1,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$586,265$686,070▲ $99,805
Total Net Assets Fund Balance$586,265$686,070▲ $99,805
Total Liabilities and Net Assets / Fund Balance$587,322$685,937▲ $98,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,297$47,703-
Land$26,000--
Equipment$12,834$11,222-
Leasehold Improvements$209,171$52,418-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick WynneDirectorFT$46,859$46,859

Board Members and Trustees

NameTitle
Robert PondiscioPresident
Gerard FininVice President
Ellen BoyceTrustee
Glenn YelichTrustee
Julianna RaufTrustee
Kostas AnagnopoulosTrustee
Rachel StultsTrustee
Susannah FriedmanTrustee
Donna KroppAssistant Treasurer
Judith CrilleySecretary
Annemarie MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,987
Program Service Revenue
$2,887
Investment Income
$4,966
Other Revenue
$25,062
All Other Contributions
$94,973
Change in Net Assets
$67,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,686
Other Expenses$54,000
Total Fundraising Expense$7,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,904$8,377$3,258$46,539
Other Salaries and Wages$22,682$5,414$2,117$30,213
Occupancy$14,839$984$160$15,983
Payroll Taxes$11,902-$1,032$12,934
Depreciation Depletion$11,216$350$117$11,683
All Other Expenses$3,844-$255$4,099
Fees for Services Other-$3,660-$3,660
Fees for Services Accounting-$3,250-$3,250
Office Expenses$1,407$28$11$1,446
Information Technology$477$114$45$636
Advertising$385$93$36$514
Other Expenses$116$28$11$155
Travel$14$3$1$18
Total Functional Expenses$114,090$22,426$7,170$143,686
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,891
Fundraising Direct Expenses$2,919
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cocktail Party$6,551$6,551$89$6,462
Lawn Party$5,051$5,051$749$4,302
Total Events$11,602$11,602$838$10,764
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section B, Line 11B

“The form 990 is emailed to member who is asked to confirm receipt, review and approve the return prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Annually each trustee is requested to complete a compliance questionnaire regarding conflicts of interests and business dealings which may include the library.”

Form 990, Part VI, Section B, Line 15

“Trustees serve on a volunteer basis. Director performance is reviewed under the direction of the board president by the board of trustees. Compensation of the diretor is determined by the entire board of trustees.”

Form 990, Part VI, Section C, Line 19

“Public is allowed to request to view all records of the library during normal business hours of the library.”

Filing and Contact Details

Filer

Filer Name
Rensselaerville Library
EIN
14-1409657
Phone
5187973949
Address
PO BOX 188, RENSSELAERVILLE, NY 12147

Signing Officer

Name
Patrick Wynne
Title
Director
Phone
5187973949
Signed
2024-10-11

Organization Details

Principal Officer
Robert Pondiscio
Formed
1949
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
20

Preparer

Firm
Bryans & Gramuglia Cpas LLC
Address
1 PINE WEST PLAZA SUITE 107, ALBANY, NY 12205
Preparer
Robert Gramuglia
Phone
5184528055
Supplemental Narrative

Additional Explanations

Form 990 - Part XII - Line 2C

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board (fasb) issued fasb asc 740-10 which requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could occur to jeopardize their tax-exempt status. However, rensselaerville library, inc. Has no knowledge of events or circumstances that would jeopardize its tax-exempt status. Rensselaerville library, inc. Implemented fasb asc 740-10 and its current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. Rensselaerville library, inc. Has not recognized any benefits from uncertain tax positions in 2023 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statement of financial position date. Rensselaerville library, inc. Evaluated its tax position and concluded that all of the positions taken by rensselaerville library, inc. Would more likely than not be sustained upon examination, based on technical merits. The information returns of rensselaerville library, inc. For 2020, 2021, and 2022 are subject to examination by tax authorities, generally for three years after they were filed.”

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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2INVENTORY
IRS990/OtherExpensesGrp/Desc3FURNITURE AND EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0127
IRS990/OtherExpensesGrp/FundraisingAmt111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128
IRS990/OtherExpensesGrp/ProgramServicesAmt09636
IRS990/OtherExpensesGrp/ProgramServicesAmt11486
IRS990/OtherExpensesGrp/ProgramServicesAmt21182
IRS990/OtherExpensesGrp/ProgramServicesAmt3116
IRS990/OtherExpensesGrp/TotalAmt09636
IRS990/OtherExpensesGrp/TotalAmt11611
IRS990/OtherExpensesGrp/TotalAmt21309
IRS990/OtherExpensesGrp/TotalAmt3155
IRS990/OtherLiabilitiesGrp/BOYAmt0500
IRS990/OtherLiabilitiesGrp/EOYAmt0500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022682
IRS990/OtherSalariesAndWagesGrp/TotalAmt030213
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01032
IRS990/PayrollTaxesGrp/ProgramServicesAmt011902
IRS990/PayrollTaxesGrp/TotalAmt012934
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT PONDISCIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0459210
IRS990/ProgramServiceRevenueGrp/BusinessCd1459210
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0148087
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03664
IRS990/PYOtherExpensesAmt065565
IRS990/PYOtherRevenueAmt019433
IRS990/PYProgramServiceRevenueAmt03124
IRS990/PYRevenuesLessExpensesAmt028152
IRS990/PYSalariesCompEmpBnftPaidAmt080591
IRS990/PYTotalExpensesAmt0146156
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0174308
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt067216
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09090
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011977
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0340676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025682
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038664
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0489
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0489
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93630
IRS990ScheduleA/PublicSupportPY170Pct00.93060
IRS990ScheduleA/PublicSupportTotal170Amt0657039
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt070333
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt069758
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt069195
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt053642
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt053435
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0316363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0657039
IRS990ScheduleA/TotalSupportAmt0701717
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05525
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05525
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt021297
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047703
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt069000
IRS990ScheduleD/EquipmentGrp/BookValueAmt012834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011222
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024056
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt026000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0209171
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052418
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0261589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. HOWEVER, RENSSELAERVILLE LIBRARY, INC. HAS NO KNOWLEDGE OF EVENTS OR CIRCUMSTANCES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. RENSSELAERVILLE LIBRARY, INC. IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. RENSSELAERVILLE LIBRARY, INC. HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2023 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. RENSSELAERVILLE LIBRARY, INC. EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY RENSSELAERVILLE LIBRARY, INC. WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF RENSSELAERVILLE LIBRARY, INC. FOR 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269302
IRS990ScheduleD/TotalLiabilityAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0838
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COCKTAIL PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LAWN PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011602
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010764
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0838
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt089
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0749
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS EMAILED TO MEMBER WHO IS ASKED TO CONFIRM RECEIPT, REVIEW AND APPROVE THE RETURN PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EACH TRUSTEE IS REQUESTED TO COMPLETE A COMPLIANCE QUESTIONNAIRE REGARDING CONFLICTS OF INTERESTS AND BUSINESS DEALINGS WHICH MAY INCLUDE THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES SERVE ON A VOLUNTEER BASIS. DIRECTOR PERFORMANCE IS REVIEWED UNDER THE DIRECTION OF THE BOARD PRESIDENT BY THE BOARD OF TRUSTEES. COMPENSATION OF THE DIRETOR IS DETERMINED BY THE ENTIRE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC IS ALLOWED TO REQUEST TO VIEW ALL RECORDS OF THE LIBRARY DURING NORMAL BUSINESS HOURS OF THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$685,937
Liabilities
-$133
Net assets
$686,070
Revenue
$210,902
Expenses
$143,686
Net income
$67,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$2.11$1.44$0.67
2023Summary only. Only limited summary data is available for this year.$6.86$0.00$6.86$2.11$1.44$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.01$5.86$1.74$1.46$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.03$5.94$1.49$1.29$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.05$5.51$1.31$1.21$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.02$5.30$1.58$1.24$0.34
2018Summary only. Only limited summary data is available for this year.$4.96$0.04$1.30$1.30$0.01
2017Summary only. Only limited summary data is available for this year.$4.98$0.06$1.54$1.28$0.26
2016Summary only. Only limited summary data is available for this year.$4.69$0.02$1.42$1.06$0.36
2015Summary only. Only limited summary data is available for this year.$3.28$0.02$1.18$0.90$0.28
2014Summary only. Only limited summary data is available for this year.$3.01$0.03$1.13$1.04$0.09
2013Summary only. Only limited summary data is available for this year.$2.94$0.05$1.69$1.03$0.66
2012Summary only. Only limited summary data is available for this year.$2.23$0.02$1.07$0.87$0.19
2011Summary only. Only limited summary data is available for this year.$2.03$0.00$1.21$0.87$0.33