Civic Intelligence

Altamont Free Library Association

990 • Fiscal year 2020 • EIN 14-1437549

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileALTAMONT FREE LIBRARY.ORG
P O Box 662Altamont, NY 12009

(518) 861-7239

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.57x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.2%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$49,591

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

29th percentile

-0.8%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

3.4%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,364,711

Down $10,627 (-0.8%) from 2019

Net Assets

Up

$1,264,213

Up $3,940 (+0.3%) from 2019

Liabilities

Down

$100,498

Down $14,567 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin43rd percentile

Revenue

Up

$177,087

Up $5,762 (+3.4%) from 2019

Expenses

Down

$173,147

Down $6,479 (-3.6%) from 2019

Net Income

Up

$3,940

Up $12,241 (+147%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,281,238Liabilities 2010: $324,700Net Assets 2010: $956,5382010Assets 2011: $1,458,684Liabilities 2011: $304,642Net Assets 2011: $1,154,0422011Assets 2012: $1,458,943Liabilities 2012: $204,211Net Assets 2012: $1,254,7322012Assets 2013: $1,453,410Liabilities 2013: $187,527Net Assets 2013: $1,265,8832013Assets 2014: $1,431,450Liabilities 2014: $178,483Net Assets 2014: $1,252,9672014Assets 2015: $1,424,718Liabilities 2015: $168,709Net Assets 2015: $1,256,0092015Assets 2016: $1,425,940Liabilities 2016: $156,966Net Assets 2016: $1,268,9742016Assets 2017: $1,421,151Liabilities 2017: $143,197Net Assets 2017: $1,277,9542017Assets 2018: $1,398,826Liabilities 2018: $130,252Net Assets 2018: $1,268,5742018Assets 2019: $1,375,338Liabilities 2019: $115,065Net Assets 2019: $1,260,2732019Assets 2020: $1,364,711Liabilities 2020: $100,498Net Assets 2020: $1,264,2132020Assets 2021: $1,326,448Liabilities 2021: $81,911Net Assets 2021: $1,244,5372021Assets 2022: $1,316,470Liabilities 2022: $66,512Net Assets 2022: $1,249,9582022Assets 2023: $1,295,946Liabilities 2023: $51,185Net Assets 2023: $1,244,7612023Assets 2024: $1,286,371Liabilities 2024: $35,639Net Assets 2024: $1,250,7322024

Highlighted filing

2020

Assets$1,364,711
Liabilities$100,498
Net Assets$1,264,213
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$200K$0-$200KRevenue 2010: $381,631Expenses 2010: $117,813Net Income 2010: $263,8182010Revenue 2011: $308,121Expenses 2011: $110,617Net Income 2011: $197,5042011Revenue 2012: $247,143Expenses 2012: $146,453Net Income 2012: $100,6902012Revenue 2013: $182,268Expenses 2013: $171,117Net Income 2013: $11,1512013Revenue 2014: $158,134Expenses 2014: $171,050Net Income 2014: -$12,9162014Revenue 2015: $176,082Expenses 2015: $173,040Net Income 2015: $3,0422015Revenue 2016: $173,686Expenses 2016: $160,721Net Income 2016: $12,9652016Revenue 2017: $177,414Expenses 2017: $168,434Net Income 2017: $8,9802017Revenue 2018: $174,844Expenses 2018: $184,224Net Income 2018: -$9,3802018Revenue 2019: $171,325Expenses 2019: $179,626Net Income 2019: -$8,3012019Revenue 2020: $177,087Expenses 2020: $173,147Net Income 2020: $3,9402020Revenue 2021: $164,496Expenses 2021: $184,172Net Income 2021: -$19,6762021Revenue 2022: $182,902Expenses 2022: $177,481Net Income 2022: $5,4212022Revenue 2023: $189,310Expenses 2023: $194,507Net Income 2023: -$5,1972023Revenue 2024: $202,625Expenses 2024: $196,654Net Income 2024: $5,9712024

Highlighted filing

2020

Revenue$177,087
Expenses$173,147
Net Income$3,940
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$184,534
Mission and Program Overview

Mission

Community library services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,056,562$1,020,818▼ $35,744
Cash and Non-Interest-Bearing Accounts$148,199$171,623▲ $23,424
Savings and Temporary Cash Investments$168,637$170,431▲ $1,794
Prepaid Expenses and Deferred Charges$1,940$1,839▼ $101
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,375,338$1,364,711▼ $10,627
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$110,000$95,000▼ $15,000
Other Liabilities$1,316$4,209▲ $2,893
Accounts Payable and Accrued Expenses$3,749$1,289▼ $2,460
Total Liabilities$115,065$100,498▼ $14,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,249,023$1,262,283▲ $13,260
Net Assets With Donor Restrictions$11,250$1,930▼ $9,320
Total Net Assets Fund Balance$1,260,273$1,264,213▲ $3,940
Total Liabilities and Net Assets / Fund Balance$1,375,338$1,364,711▼ $10,627

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$807,720$303,303$1,111,023
Buildings$201,133$56,753$257,886
Other Land Buildings$9,958$11,818$21,776
Equipment$2,007$8,186$10,193
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph BurkeDirectorFT$49,591$49,591

Board Members and Trustees

NameTitle
Daniel CapuanoPresident
Amanda BeedleVice President
Katie BarkerTrustee
Paul SciloptiTrustee
Richard HowieTrustee
Melanie ShatynskiAsst Treasurer
Rachel LaneSecretary
Elizabeth SearingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,455
Program Service Revenue
$127,025
Investment Income
$1,789
Other Revenue
$11,818
All Other Contributions
$34,119
Change in Net Assets
$3,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,785
Other Expenses$82,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,599$992-$49,591
Depreciation Depletion$44,478--$44,478
Other Salaries and Wages$34,025$694-$34,719
Payroll Taxes$6,345$130-$6,475
Information Technology$4,901--$4,901
Fees for Services Other-$4,800-$4,800
Interest$4,367--$4,367
Office Expenses$3,962--$3,962
Occupancy$3,271--$3,271
Insurance$2,692--$2,692
Other Expenses$216--$216
Total Functional Expenses$166,531$6,616$0$173,147
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,265
Fundraising Direct Expenses$7,447
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$17,267$17,267$6,738$10,529
Total Events$17,267$17,267$6,738$10,529
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,065
Interest Payable$1,143
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of the 990 is distributed to each board member for their review before the 990 is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board members update written disclosures whenever a material change in outside relationships occur, and/or at a minimum of every three years.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Personnel committee performs an annual evaluation of library director, and makes recomendation to the board for approval of annual salary and benefit amount.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Altamont Free Library
EIN
14-1437549
Phone
5188617239
Address
P O BOX 662, ALTAMONT, NY 12009

Signing Officer

Name
Daniel Capuano
Title
President
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Searing
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
100

Preparer

Firm
T M Byxbee Co CPAs NY PC
Address
18 Computer Drive East Ste 101, Albany, NY 12205
Preparer
Glenn R Winter CPA
Phone
5184582213
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Association files Form 990 Return of Organizations Exempt From Income Tax. The Association has adopted the provisions of FASB ASC 740-10 and as a result has identified its exemption from income tax under Section 501(c)(3) as a tax position which falls within the scope of this FASB ASC section. The Association does not believe this tax position will result in any change to its financial position. These returns are subject to examination by tax jurisdictions (generally for three years from the filing date), and as a result, returns for the years subsequent to the year ended December 31, 2017 remain subject to examination. No interest or penalties have been recognized in the Statement of Financial Position or Statement of Activities.”

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01249023
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01262283
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03271
IRS990/OccupancyGrp/TotalAmt03271
IRS990/OfficeExpensesGrp/ProgramServicesAmt03962
IRS990/OfficeExpensesGrp/TotalAmt03962
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LIBRARY COLLECTION MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt08817
IRS990/OtherExpensesGrp/ProgramServicesAmt14858
IRS990/OtherExpensesGrp/ProgramServicesAmt2216
IRS990/OtherExpensesGrp/TotalAmt08817
IRS990/OtherExpensesGrp/TotalAmt14858
IRS990/OtherExpensesGrp/TotalAmt2216
IRS990/OtherLiabilitiesGrp/BOYAmt01316
IRS990/OtherLiabilitiesGrp/EOYAmt04209
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034025
IRS990/OtherSalariesAndWagesGrp/TotalAmt034719
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0130
IRS990/PayrollTaxesGrp/ProgramServicesAmt06345
IRS990/PayrollTaxesGrp/TotalAmt06475
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01940
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01839
IRS990/PrincipalOfficerNm0ELIZABETH SEARING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES ETC
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018822
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02229
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092182
IRS990/PYOtherRevenueAmt020191
IRS990/PYProgramServiceRevenueAmt0130083
IRS990/PYRevenuesLessExpensesAmt0-8301
IRS990/PYSalariesCompEmpBnftPaidAmt087444
IRS990/PYTotalExpensesAmt0179626
IRS990/PYTotalRevenueAmt0171325
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03940
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170431
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120310
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0590
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0603556
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06873
IRS990ScheduleA/InvestmentIncomeCYPct00.00940
IRS990ScheduleA/InvestmentIncomePYPct00.00790
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt0723866
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145081
IRS990ScheduleA/Total509Grp/TotalAmt0723866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0730739
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0201133
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0257886
IRS990ScheduleD/EquipmentGrp/BookValueAmt02007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010193
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0807720
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0303303
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01111023
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09958
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011818
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association files Form 990 Return of Organizations Exempt From Income Tax. The Association has adopted the provisions of FASB ASC 740-10 and as a result has identified its exemption from income tax under Section 501(c)(3) as a tax position which falls within the scope of this FASB ASC section. The Association does not believe this tax position will result in any change to its financial position. These returns are subject to examination by tax jurisdictions (generally for three years from the filing date), and as a result, returns for the years subsequent to the year ended December 31, 2017 remain subject to examination. No interest or penalties have been recognized in the Statement of Financial Position or Statement of Activities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01020818
IRS990ScheduleD/TotalLiabilityAmt04209
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06738
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017267
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010529
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06738
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06738
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR THEIR REVIEW BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS UPDATE WRITTEN DISCLOSURES WHENEVER A MATERIAL CHANGE IN OUTSIDE RELATIONSHIPS OCCUR, AND/OR AT A MINIMUM OF EVERY THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONNEL COMMITTEE PERFORMS AN ANNUAL EVALUATION OF LIBRARY DIRECTOR, AND MAKES RECOMENDATION TO THE BOARD FOR APPROVAL OF ANNUAL SALARY AND BENEFIT AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,364,711
Liabilities
$100,498
Net assets
$1,264,213
Revenue
$177,087
Expenses
$173,147
Net income
$3,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.04$1.25$0.20$0.20$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.05$1.24$0.19$0.19$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.07$1.25$0.18$0.18$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.08$1.24$0.16$0.18$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.10$1.26$0.18$0.17$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.12$1.26$0.17$0.18$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.13$1.27$0.17$0.18$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.14$1.28$0.18$0.17$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.16$1.27$0.17$0.16$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.17$1.26$0.18$0.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.18$1.25$0.16$0.17$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.19$1.27$0.18$0.17$0.01
2012Summary only. Only limited summary data is available for this year.$1.46$0.20$1.25$0.25$0.15$0.10
2011Summary only. Only limited summary data is available for this year.$1.46$0.30$1.15$0.31$0.11$0.20
2010Summary only. Only limited summary data is available for this year.$1.28$0.32$0.96$0.38$0.12$0.26