Civic Intelligence

Mohawk Valley Library System

990 • Fiscal year 2015 • EIN 14-1458888

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 22, 2016

Organization ProfileWWW.MVLS.INFO
858 Duanesburg RoadSchenectady, NY 12306

(518) 355-2010

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$109,193

Higher top officer pay than 68% of similar nonprofits.

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

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

7.6%

Faster asset growth than 62% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

4.6%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$790,951

Up $55,674 (+7.6%) from 2014

Net Assets

Up

$790,951

Up $55,674 (+7.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin52nd percentile

Revenue

Up

$1,628,068

Up $71,341 (+4.6%) from 2014

Expenses

Up

$1,572,394

Up $114,980 (+7.9%) from 2014

Net Income

Down

$55,674

Down $43,639 (-44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $579,639Liabilities 2011: $0Net Assets 2011: $579,6392011Assets 2013: $635,964Liabilities 2013: $0Net Assets 2013: $635,9642013Assets 2014: $735,277Liabilities 2014: $0Net Assets 2014: $735,2772014Assets 2015: $790,951Liabilities 2015: $0Net Assets 2015: $790,9512015Assets 2016: $968,599Liabilities 2016: $0Net Assets 2016: $968,5992016Assets 2017: $1,054,378Liabilities 2017: $0Net Assets 2017: $1,054,3782017Assets 2018: $1,033,745Liabilities 2018: $0Net Assets 2018: $1,033,7452018Assets 2019: $1,088,754Liabilities 2019: $0Net Assets 2019: $1,088,7542019Assets 2020: $1,098,839Liabilities 2020: $95,700Net Assets 2020: $1,003,1392020Assets 2021: $1,434,380Liabilities 2021: $0Net Assets 2021: $1,434,3802021Assets 2022: $1,549,622Liabilities 2022: $0Net Assets 2022: $1,549,6222022Assets 2023: $1,330,822Liabilities 2023: $0Net Assets 2023: $1,330,8222023Assets 2024: $1,735,488Liabilities 2024: $0Net Assets 2024: $1,735,4882024

Highlighted filing

2015

Assets$790,951
Liabilities$0
Net Assets$790,951
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,497,430Expenses 2011: $1,323,086Net Income 2011: $174,3442011Revenue 2013: $1,522,455Expenses 2013: $1,468,865Net Income 2013: $53,5902013Revenue 2014: $1,556,727Expenses 2014: $1,457,414Net Income 2014: $99,3132014Revenue 2015: $1,628,068Expenses 2015: $1,572,394Net Income 2015: $55,6742015Revenue 2016: $1,860,983Expenses 2016: $1,683,335Net Income 2016: $177,6482016Revenue 2017: $1,749,687Expenses 2017: $1,663,908Net Income 2017: $85,7792017Revenue 2018: $1,722,860Expenses 2018: $1,743,493Net Income 2018: -$20,6332018Revenue 2019: $1,863,720Expenses 2019: $1,808,711Net Income 2019: $55,0092019Revenue 2020: $1,427,477Expenses 2020: $1,513,092Net Income 2020: -$85,6152020Revenue 2021: $2,078,428Expenses 2021: $1,647,187Net Income 2021: $431,2412021Revenue 2022: $1,788,979Expenses 2022: $1,673,737Net Income 2022: $115,2422022Revenue 2023: $1,492,442Expenses 2023: $1,711,242Net Income 2023: -$218,8002023Revenue 2024: $1,978,377Expenses 2024: $1,573,711Net Income 2024: $404,6662024

Highlighted filing

2015

Revenue$1,628,068
Expenses$1,572,394
Net Income$55,674
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 22, 2016
Return Version
2015v2.0
Gross Receipts
$1,628,068
Mission and Program Overview

Mission

The system provides support services, materials and grants to improve and enhance member library services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$681,235$775,965▲ $94,730
Cash and Non-Interest-Bearing Accounts$54,042$14,986▼ $39,056
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$735,277$790,951▲ $55,674
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$554,357$618,060▲ $63,703
Temporarily Rstr Net Assets$180,920$172,891▼ $8,029
Total Net Assets Fund Balance$735,277$790,951▲ $55,674
Total Liabilities and Net Assets / Fund Balance$735,277$790,951▲ $55,674
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric TrahanExecutive DirectorFT$89,246$19,947$109,193

Board Members and Trustees

NameTitle
Sarah BeekmanPresident
Barbara MadonnaVice President
Anthony GaddyTrustee
Bernard AllansonTrustee
Bonnie KeerTrustee
Keith SeeberTrustee
Marion GrimesTrustee
Mary SalluzzoTrustee
Rebecca SokolTrustee
Jane BorrelliSecretary
Cheryl CufariTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,271,435
Program Service Revenue
$0
Investment Income
$3,229
Other Revenue
$353,404
All Other Contributions
$8,883
Change in Net Assets
$55,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,628,068
Total Revenue per Audited Statements
$1,628,068
Total Revenue per Form 990
$1,628,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$785,913
Salaries, Compensation, and Employee Benefits$545,191
Grants and Similar Amounts Paid$241,290
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,536$77,845-$311,381
Grants to Domestic Orgs$241,290--$241,290
Current Officers, Directors, Trustees, and Key Employees$66,934$22,312-$89,246
Other Employee Benefits$54,708$18,235-$72,943
Pension Plan Contributions$31,522$10,508-$42,030
All Other Expenses$27,118$6,790-$33,908
Payroll Taxes$22,193$7,398-$29,591
Other Expenses$14,828$4,790-$14,828
Insurance$6,196$2,066-$8,262
Travel$5,282$1,760-$7,042
Office Expenses$5,269$1,756-$7,025
Occupancy$5,174$1,724-$6,898
Fees for Services Legal$3,588$625-$4,213
Total Functional Expenses$1,416,585$155,809$0$1,572,394

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,572,394
Total Expenses per Audited Statements$1,572,394
Total Expenses per Form 990$1,572,394
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Schenectady County Public LibrarySchenectady, NY-Library Funding$148,862
Gloversville Public LibraryGloversville, NY-Library Funding$27,613
Johnstown Public LibraryJohnstown, NY-Library Funding$14,312
The Community LibraryCobleskill, NY-Library Funding$9,108
Northville Pub LibraryNorthville, NY-Library Funding$7,291
Amsterdam Free LibraryAmsterdam, NY-Library Funding$7,120
Middleburgh LibraryMiddleburgh, NY-Library Funding$6,169
Schoharie Free LibrarySchoharie, NY-Library Funding$5,775
Sharon Springs Free LibrarySharon Springs, NY-Library Funding$5,700
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 11B: Form 990 Review Process

“A draft copy is provided to board members for their review”

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

“The personnel committee conducts an annual evaluation and deliberation, and makes a recommendation to the board for approval. This deliberation includes at times, the use of comparability data from other public library systems in the region.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salaries are governed by union contract”

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

“Upon request and on own webite”

Filing and Contact Details

Filer

Filer Name
Mohawk Valley Library System
EIN
14-1458888
Phone
5183552010
Address
858 DUANESBURG ROAD, SCHENECTADY, NY 12306

Signing Officer

Name
Eric Trahan
Title
Executive Director
Signed
2016-08-22
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
10

Preparer

Firm
T M Byxbee Co CPAs NY PC
Address
18 Computer Drive East Ste 101, Albany, NY 12205-1111
Preparer
Glenn R Winter CPA
Phone
5184582213
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The System files Form 990 Return of Organizations Exempt From Income Tax. The System 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 System 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, 2011 remain subject to examination. No interest or penalties related to income taxes have been recognized in the Statement of Financial Position or Statement of Activities.”

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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0861
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0861
IRS990/MissionDesc0THE SYSTEM PROVIDES SUPPORT SERVICES, MATERIALS AND GRANTS TO IMPROVE AND ENHANCE MEMBER LIBRARY SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0735277
IRS990/NetAssetsOrFundBalancesEOYAmt0790951
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01724
IRS990/OccupancyGrp/ProgramServicesAmt05174
IRS990/OccupancyGrp/TotalAmt06898
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01756
IRS990/OfficeExpensesGrp/ProgramServicesAmt05269
IRS990/OfficeExpensesGrp/TotalAmt07025
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018235
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072943
IRS990/OtherExpensesGrp/Desc0CONTRACTURAL FEES
IRS990/OtherExpensesGrp/Desc1LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3GRANT EXPENDITURES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04790
IRS990/OtherExpensesGrp/ProgramServicesAmt0561177
IRS990/OtherExpensesGrp/ProgramServicesAmt1125114
IRS990/OtherExpensesGrp/ProgramServicesAmt212656
IRS990/OtherExpensesGrp/ProgramServicesAmt314828
IRS990/OtherExpensesGrp/TotalAmt0561177
IRS990/OtherExpensesGrp/TotalAmt1125114
IRS990/OtherExpensesGrp/TotalAmt217446
IRS990/OtherExpensesGrp/TotalAmt314828
IRS990/OtherRevenueMiscGrp/Desc0JA REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1LIBRARY REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2OVERDRIVE E-BOOKS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0287083
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15836
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt259624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0287083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15836
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt259624
IRS990/OtherRevenueTotalAmt0353404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233536
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311381
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07398
IRS990/PayrollTaxesGrp/ProgramServicesAmt022193
IRS990/PayrollTaxesGrp/TotalAmt029591
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010508
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031522
IRS990/PensionPlanContributionsGrp/TotalAmt042030
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01196918
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0123379
IRS990/PYInvestmentIncomeAmt01854
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0717916
IRS990/PYOtherRevenueAmt0357955
IRS990/PYRevenuesLessExpensesAmt099313
IRS990/PYSalariesCompEmpBnftPaidAmt0616119
IRS990/PYTotalExpensesAmt01457414
IRS990/PYTotalRevenueAmt01556727
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055674
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0681235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0775965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01624839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01554873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01521585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01295324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01496338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07492959
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08077
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt07492959
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01624839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01554873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01521585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01295324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01496338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07492959
IRS990ScheduleA/TotalSupportAmt07501036
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01572394
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01628068
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The System files Form 990 Return of Organizations Exempt From Income Tax. The System 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 System 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, 2011 remain subject to examination. No interest or penalties related to income taxes have been recognized in the Statement of Financial Position or Statement of Activities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt01572394
IRS990ScheduleD/TotalRevenuePerForm990Amt01628068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01628068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01572394
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07120
IRS990ScheduleI/RecipientTable/CashGrantAmt127613
IRS990ScheduleI/RecipientTable/CashGrantAmt214312
IRS990ScheduleI/RecipientTable/CashGrantAmt36169
IRS990ScheduleI/RecipientTable/CashGrantAmt47291
IRS990ScheduleI/RecipientTable/CashGrantAmt5148862
IRS990ScheduleI/RecipientTable/CashGrantAmt65775
IRS990ScheduleI/RecipientTable/CashGrantAmt75700
IRS990ScheduleI/RecipientTable/CashGrantAmt89108
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LIBRARY FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1LIBRARY FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2LIBRARY FUNDING

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$790,951
Liabilities
$0
Net assets
$790,951
Revenue
$1,628,068
Expenses
$1,572,394
Net income
$55,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$1.98$1.57$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.49$1.71$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.79$1.67$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$2.08$1.65$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.10$1.00$1.43$1.51$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.86$1.81$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.72$1.74$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.75$1.66$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.86$1.68$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.63$1.57$0.06
2014Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$1.56$1.46$0.10
2013Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$1.52$1.47$0.05
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$1.50$1.32$0.17