Civic Intelligence

Brunswick Community Library

990 • Fiscal year 2019 • EIN 14-1700585

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2020

4118 State Highway 2Troy, NY 12180

(518) 279-4023

Siviq Scores

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

Liabilities / Assets

79th percentile

0.06x

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

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.14x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$49,215

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-1.3%

Faster asset growth than 39% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-4.6%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$485,280

Down $6,538 (-1.3%) from 2018

Net Assets

Up

$456,848

Up $7,311 (+1.6%) from 2018

Liabilities

Down

$28,432

Down $13,849 (-33%) from 2018

Revenue

Down

$209,815

Down $10,064 (-4.6%) from 2018

Expenses

Down

$202,504

Down $45,744 (-18%) from 2018

Net Income

Up

$7,311

Up $35,680 (+126%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $705,446Liabilities 2010: $195,253Net Assets 2010: $510,1932010Assets 2011: $621,958Liabilities 2011: $101,707Net Assets 2011: $520,2512011Assets 2012: $628,116Liabilities 2012: $95,090Net Assets 2012: $533,0262012Assets 2013: $604,172Liabilities 2013: $88,595Net Assets 2013: $515,5772013Assets 2014: $590,226Liabilities 2014: $74,269Net Assets 2014: $515,9572014Assets 2015: $573,493Liabilities 2015: $67,227Net Assets 2015: $506,2662015Assets 2016: $551,586Liabilities 2016: $57,341Net Assets 2016: $494,2452016Assets 2017: $523,837Liabilities 2017: $45,931Net Assets 2017: $477,9062017Assets 2018: $491,818Liabilities 2018: $42,281Net Assets 2018: $449,5372018Assets 2019: $485,280Liabilities 2019: $28,432Net Assets 2019: $456,8482019Assets 2020: $563,687Liabilities 2020: $37,987Net Assets 2020: $525,7002020Assets 2021: $580,238Liabilities 2021: $7,268Net Assets 2021: $572,9702021Assets 2022: $622,620Liabilities 2022: $8,856Net Assets 2022: $613,7642022Assets 2023: $646,846Liabilities 2023: $3,936Net Assets 2023: $642,9102023Assets 2024: $678,432Liabilities 2024: $5,447Net Assets 2024: $672,9852024

Highlighted filing

2019

Assets$485,280
Liabilities$28,432
Net Assets$456,848

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $216,4502010Expenses 2011: $185,5642011Expenses 2012: $180,1442012Revenue 2013: $170,208Expenses 2013: $187,698Net Income 2013: -$17,4902013Revenue 2014: $171,937Expenses 2014: $171,527Net Income 2014: $4102014Revenue 2015: $172,111Expenses 2015: $183,413Net Income 2015: -$11,3022015Revenue 2016: $174,890Expenses 2016: $186,911Net Income 2016: -$12,0212016Revenue 2017: $193,822Expenses 2017: $210,161Net Income 2017: -$16,3392017Revenue 2018: $219,879Expenses 2018: $248,248Net Income 2018: -$28,3692018Revenue 2019: $209,815Expenses 2019: $202,504Net Income 2019: $7,3112019Revenue 2020: $256,392Expenses 2020: $187,540Net Income 2020: $68,8522020Revenue 2021: $248,146Expenses 2021: $200,876Net Income 2021: $47,2702021Revenue 2022: $251,135Expenses 2022: $210,341Net Income 2022: $40,7942022Revenue 2023: $249,798Expenses 2023: $220,652Net Income 2023: $29,1462023Revenue 2024: $286,139Expenses 2024: $256,074Net Income 2024: $30,0652024

Highlighted filing

2019

Revenue$209,815
Expenses$202,504
Net Income$7,311
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.0
Gross Receipts
$209,815
Mission and Program Overview

Mission

Free Community Lending-recreational reading, reference materials and children's programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$333,077$317,239▼ $15,838
Cash and Non-Interest-Bearing Accounts$158,344$167,781▲ $9,437
Intangible Assets$397$260▼ $137
Savings and Temporary Cash Investments-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$491,818$485,280▼ $6,538
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,353$21,588▼ $10,765
Other Liabilities$4,587$4,020▼ $567
Accounts Payable and Accrued Expenses$5,341$2,824▼ $2,517
Total Liabilities$42,281$28,432▼ $13,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$443,537$456,848▲ $13,311
Net Assets With Donor Restrictions$6,000--
Total Net Assets Fund Balance$449,537$456,848▲ $7,311
Total Liabilities and Net Assets / Fund Balance$491,818$485,280▼ $6,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,429$186,220$427,649
Equipment$5,670$67,988$73,658
Leasehold Improvements$42,708$8,098$50,806
Other Land Buildings$13,254$8,859$22,113
Land$14,178-$14,178
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sara L HopkinsLibrary DirectorFT$49,215$49,215
Natalie HurteauFormer Executive DirectorFT$11,095$11,095

Board Members and Trustees

NameTitle
Ann ClementePresident
Marthe Ann GabeyVice President
Alix DugganTrustee
Daniel CasaleTrustee
Jennifer ShatzTrustee
Kevin MainelloTrustee
Laurel ColasurdoTrustee
Matthew PerfettiTrustee
Anne PoletoSecretary
Maureen CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,602
Program Service Revenue
$1,604
Investment Income
$991
Other Revenue
$15,618
All Other Contributions
$21,514
Change in Net Assets
$7,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,306
Other Expenses$86,198
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$57,295$3,015-$60,310
Other Salaries and Wages$43,650$3,823-$47,473
Depreciation Depletion$27,070--$27,070
Occupancy$12,640$1,404-$14,044
Payroll Taxes$8,097$426-$8,523
Insurance$5,372--$5,372
All Other Expenses$5,065--$5,065
Office Expenses$2,133$2,505-$4,638
Other Expenses$3,163$1,955-$1,955
Interest$822--$822
Conferences and Meetings$753$40-$793
Fees for Services Accounting-$595-$595
Total Functional Expenses$183,823$18,681$0$202,504
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Edmond BrownSee Part VMortgage LoanNo-

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 Taxes$2,361
Pension Payable$1,659
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

President of Board of Trustees reviews the Form 990

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

Form 990 available upon request

Filing and Contact Details

Filer

Filer Name
Brunswick Community Library
EIN
14-1700585
Phone
5182794023
Address
4118 STATE HIGHWAY 2, TROY, NY 12180

Signing Officer

Name
Maureen Cox
Title
Treasurer
Signed
2020-06-29
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
13

Preparer

Firm
Doyle and Golden CPAs PC
Address
317 Brick Church Rd, Troy, NY 12180
Preparer
Elizabeth a Doyle CPA
Phone
5182790635
Raw XML AppendixShowing 400 of 499 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05341
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02824
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Free Community Lending-recreational reading, reference materials and children's programs
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt021514
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05065
IRS990/AllOtherExpensesGrp/TotalAmt05065
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MAUREEN COX
IRS990/BooksInCareOfDetail/PhoneNum05182794023
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04118 STATE HIGHWAY 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0TROY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012180
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0158344
IRS990/CashNonInterestBearingGrp/EOYAmt0167781
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03015
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057295
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060310
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt040
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0753
IRS990/ConferencesMeetingsGrp/TotalAmt0793
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0191602
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0991
IRS990/CYOtherExpensesAmt086198
IRS990/CYOtherRevenueAmt015618
IRS990/CYProgramServiceRevenueAmt01604
IRS990/CYRevenuesLessExpensesAmt07311
IRS990/CYSalariesCompEmpBnftPaidAmt0116306
IRS990/CYTotalExpensesAmt0202504
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0209815
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027070
IRS990/DepreciationDepletionGrp/TotalAmt027070
IRS990/Desc0COMMUNITY LIBRARY, FREE COMMUNITY LENDING-RECREATIONAL READING, REFERENCE MATERIALS AND CHILDRENS PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0183823
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0595
IRS990/FeesForServicesAccountingGrp/TotalAmt0595
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0SARA L HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1NATALIE HURTEAU
IRS990/Form990PartVIISectionAGrp/PersonNm2LAUREL COLASURDO
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN CLEMENTE
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN MAINELLO
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL CASALE
IRS990/Form990PartVIISectionAGrp/PersonNm6MAUREEN COX
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW PERFETTI
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTHE ANN GABEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER SHATZ
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNE POLETO
IRS990/Form990PartVIISectionAGrp/PersonNm11ALIX DUGGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt049215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0LIBRARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0170088
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0209815
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05372
IRS990/InsuranceGrp/TotalAmt05372
IRS990/IntangibleAssetsGrp/BOYAmt0397
IRS990/IntangibleAssetsGrp/EOYAmt0260
IRS990/InterestGrp/ProgramServicesAmt0822
IRS990/InterestGrp/TotalAmt0822
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0991
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0991
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0271165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0333077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0317239
IRS990/LandBldgEquipCostOrOtherBssAmt0588404
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Free Community Lending-recreational reading, reference materials and children's programs
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt032353
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021588
IRS990/NetAssetsOrFundBalancesBOYAmt0449537
IRS990/NetAssetsOrFundBalancesEOYAmt0456848
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0443537
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0456848
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01404
IRS990/OccupancyGrp/ProgramServicesAmt012640
IRS990/OccupancyGrp/TotalAmt014044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02505
IRS990/OfficeExpensesGrp/ProgramServicesAmt02133
IRS990/OfficeExpensesGrp/TotalAmt04638
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MATERIALS EXPENDITURES
IRS990/OtherExpensesGrp/Desc1AUTOMATION- UHLAN FEE
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3RETIREMENT ANNUITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11955
IRS990/OtherExpensesGrp/ProgramServicesAmt017763
IRS990/OtherExpensesGrp/ProgramServicesAmt13163
IRS990/OtherExpensesGrp/TotalAmt017763
IRS990/OtherExpensesGrp/TotalAmt14918
IRS990/OtherExpensesGrp/TotalAmt23163
IRS990/OtherExpensesGrp/TotalAmt31955
IRS990/OtherLiabilitiesGrp/BOYAmt04587
IRS990/OtherLiabilitiesGrp/EOYAmt04020
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015618
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015618
IRS990/OtherRevenueTotalAmt015618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043650
IRS990/OtherSalariesAndWagesGrp/TotalAmt047473
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0426
IRS990/PayrollTaxesGrp/ProgramServicesAmt08097
IRS990/PayrollTaxesGrp/TotalAmt08523
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01604
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0194026
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0769
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098185
IRS990/PYOtherRevenueAmt05650
IRS990/PYProgramServiceRevenueAmt019434
IRS990/PYRevenuesLessExpensesAmt0-28369
IRS990/PYSalariesCompEmpBnftPaidAmt0150063
IRS990/PYTotalExpensesAmt0248248
IRS990/PYTotalRevenueAmt0219879
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07311
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0191602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0194026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0907282
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013212
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02840
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015618
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023068
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02707
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047183
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94850
IRS990ScheduleA/PublicSupportPY509Pct00.96280
IRS990ScheduleA/PublicSupportTotal509Amt0920494
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0190706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169381
IRS990ScheduleA/Total509Grp/TotalAmt0920494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0219879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0193822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0172111
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0970517
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0241429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0427649
IRS990ScheduleD/EquipmentGrp/BookValueAmt05670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073658

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.05$6.73$2.86$2.56$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.04$6.43$2.50$2.21$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.09$6.14$2.51$2.10$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.07$5.73$2.48$2.01$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.38$5.26$2.56$1.88$0.69
2019Detailed filing. Detailed filing data is available for this year.$4.85$0.28$4.57$2.10$2.03$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.42$4.50$2.20$2.48$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.46$4.78$1.94$2.10$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.57$4.94$1.75$1.87$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.67$5.06$1.72$1.83$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.90$0.74$5.16$1.72$1.72$0.00
2013Detailed filing. Detailed filing data is available for this year.$6.04$0.89$5.16$1.70$1.88$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.95$5.33$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$1.02$5.20$1.86
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$1.95$5.10$2.16