Civic Intelligence

Howland Public Library

990 • Fiscal year 2021 • EIN 14-1789139

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 17, 2021

Organization ProfileWWW.BEACONLIBRARY.ORG
313 Main StreetBeacon, NY 12508

(845) 831-1134

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.40x

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

42nd percentile

8.5%

Faster asset growth than 42% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.1%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,128,295

Up $166,259 (+8.5%) from 2020

Net Assets

Up

$1,623,649

Up $154,750 (+11%) from 2020

Liabilities

Up

$504,646

Up $11,509 (+2.3%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin49th percentile

Revenue

Up

$1,255,840

Up $94,291 (+8.1%) from 2020

Expenses

Down

$1,101,090

Down $50,574 (-4.4%) from 2020

Net Income

Up

$154,750

Up $144,865 (+1466%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $931,711Liabilities 2011: $18,189Net Assets 2011: $913,5222011Assets 2012: $985,257Liabilities 2012: $18,052Net Assets 2012: $967,2052012Assets 2013: $1,086,313Liabilities 2013: $14,915Net Assets 2013: $1,071,3982013Assets 2014: $1,178,795Liabilities 2014: $31,396Net Assets 2014: $1,147,3992014Assets 2015: $1,507,088Liabilities 2015: $166,817Net Assets 2015: $1,340,2712015Assets 2016: $1,722,283Liabilities 2016: $306,960Net Assets 2016: $1,415,3232016Assets 2017: $1,630,228Liabilities 2017: $236,947Net Assets 2017: $1,393,2812017Assets 2018: $1,735,453Liabilities 2018: $267,329Net Assets 2018: $1,468,1242018Assets 2019: $1,708,401Liabilities 2019: $249,387Net Assets 2019: $1,459,0142019Assets 2020: $1,962,036Liabilities 2020: $493,137Net Assets 2020: $1,468,8992020Assets 2021: $2,128,295Liabilities 2021: $504,646Net Assets 2021: $1,623,6492021Assets 2022: $2,309,461Liabilities 2022: $537,761Net Assets 2022: $1,771,7002022Assets 2023: $2,285,723Liabilities 2023: $465,969Net Assets 2023: $1,819,7542023

Highlighted filing

2021

Assets$2,128,295
Liabilities$504,646
Net Assets$1,623,649
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $882,6972011Expenses 2012: $871,1342012Expenses 2013: $888,7242013Revenue 2014: $965,385Expenses 2014: $889,385Net Income 2014: $76,0002014Revenue 2015: $944,691Expenses 2015: $1,152,575Net Income 2015: -$207,8842015Revenue 2016: $1,064,517Expenses 2016: $989,465Net Income 2016: $75,0522016Revenue 2017: $1,022,951Expenses 2017: $1,044,993Net Income 2017: -$22,0422017Revenue 2018: $1,073,995Expenses 2018: $999,152Net Income 2018: $74,8432018Revenue 2019: $1,132,977Expenses 2019: $1,142,087Net Income 2019: -$9,1102019Revenue 2020: $1,161,549Expenses 2020: $1,151,664Net Income 2020: $9,8852020Revenue 2021: $1,255,840Expenses 2021: $1,101,090Net Income 2021: $154,7502021Revenue 2022: $1,337,691Expenses 2022: $1,189,640Net Income 2022: $148,0512022Revenue 2023: $1,366,174Expenses 2023: $1,318,120Net Income 2023: $48,0542023

Highlighted filing

2021

Revenue$1,255,840
Expenses$1,101,090
Net Income$154,750
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 17, 2021
Return Version
2020v4.1
Gross Receipts
$1,255,840
Mission and Program Overview

Mission

The howland public library aims to be a cornerstone of the community, adapting to the evolving needs of its residents. By offering free and equal access to a wide range of resources, the library supports information dissemination, educational opportunities, and personal development.the library's mission is to enhance the community by promoting lifelong learning and fostering social responsibility. This is achieved through partnerships that drive innovative solutions to various personal, community, and societal challenges. Essentially, the library is dedicated to being a dynamic and responsive hub for knowledge, growth, and community engagement.

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$881,641$1,010,030▲ $128,389
Cap Stk Tr Prin Current Funds$755,643$893,764▲ $138,121
Land, Buildings, and Equipment, Net$713,256$729,885▲ $16,629
Pd in Cap Srpls Land Bldg Eqp Fund$713,256$729,885▲ $16,629
Accounts Receivable$51,592$40,437▼ $11,155
Prepaid Expenses and Deferred Charges$15,403$23,890▲ $8,487
Cash and Non-Interest-Bearing Accounts$7,024$4,720▼ $2,304
Pledges and Grants Receivable$8,586$1,949▼ $6,637
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,962,036$2,128,295▲ $166,259
Other Assets Total$284,534$317,384▲ $32,850
Liabilities
Other Liabilities$393,692$399,835▲ $6,143
Accounts Payable and Accrued Expenses$99,445$104,811▲ $5,366
Total Liabilities$493,137$504,646▲ $11,509
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,468,899$1,623,649▲ $154,750
Total Liabilities and Net Assets / Fund Balance$1,962,036$2,128,295▲ $166,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$664,252$480,601$1,144,853
Equipment$55,633$23,366$78,999
Land$10,000-$10,000
Other Assets Org$317,384--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Thomas RigneyPresident
Diane Landau-flayterVice President
Darlene ReslingTrustee
Jan DolanTrustee
Jessica ConwayTrustee
Karen TwohigTrustee
Phoebe ZinmanTrustee
Samuel AndersonTrustee
Kathleen FurfeySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$36,388
Program Service Revenue
$1,181,402
Investment Income
$767
Other Revenue
$37,283
All Other Contributions
$28,593
Change in Net Assets
$154,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,255,840
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,255,840
Total Revenue per Form 990
$1,255,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$814,007
Other Expenses$287,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$523,556$114,927-$638,483
Other Employee Benefits$65,263$14,326-$79,589
Payroll Taxes$40,967$8,993-$49,960
Pension Plan Contributions$37,699$8,276-$45,975
Occupancy$32,953$7,234-$40,187
Depreciation Depletion$27,743$6,090-$33,833
Information Technology$16,883$3,706-$20,589
Office Expenses$16,680$3,662-$20,342
Insurance$16,095$3,533-$19,628
Other Expenses$19,017--$19,017
Fees for Services Accounting-$16,625-$16,625
All Other Expenses$6,226$1,367-$7,593
Fees for Services Other$4,181$918-$5,099
Fees for Services Legal-$3,506-$3,506
Travel$271$59-$330
Total Functional Expenses$907,868$193,222$0$1,101,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,101,090
Total Expenses per Audited Statements$1,101,090
Total Expenses per Form 990$1,101,090
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows - Pensions$397,862
Net Pension Liability$1,331
Payroll Withholdings Payable$642
Governance and Compliance

Governance Checklist

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

“The library director and the board president review a draft of the form 990 before it is filed. All trustees are also welcome to review the draft.”

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

“Management and the board of trustees review annually.”

Form 990, Part VI, Section B, Line 15A

“The board of trustees reviews and approves the library director's salary annually.”

Form 990, Part VI, Section C, Line 18

“Copies of forms 990 and 1023 are available at the office of the library.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies and financial statements are available at the office of the library.”

Filing and Contact Details

Filer

Filer Name
Howland Public Library
EIN
14-1789139
Phone
8458311134
Address
313 MAIN STREET, BEACON, NY 12508

Signing Officer

Name
Thomas Rigney
Title
Board President
Phone
8458311134
Signed
2021-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Rigney
Formed
1996
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
9

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Brent T Napoleon CPA
Phone
8454571100
Raw XML AppendixShowing 400 of 470 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE HOWLAND PUBLIC LIBRARY PROVIDES ITS PATRONS OF ALL AGES, ABILITIES AND LIFE EXPERIENCES THE MEANS TO CONTINUE TO LEARN THROUGHOUT THEIR PERSONAL AND PROFESSIONAL LIVES. THE LIBRARY ALSO PROVIDES A PLACE TO MEET FOR LIBRARY AND COMMUNITY PROGRAMS.
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08993
IRS990/PayrollTaxesGrp/ProgramServicesAmt040967
IRS990/PayrollTaxesGrp/TotalAmt049960
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0713256
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0729885
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08276
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037699
IRS990/PensionPlanContributionsGrp/TotalAmt045975
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08586
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01949
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023890
IRS990/PrincipalOfficerNm0THOMAS RIGNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519120
IRS990/ProgramServiceRevenueGrp/BusinessCd1519120
IRS990/ProgramServiceRevenueGrp/BusinessCd2519120
IRS990/ProgramServiceRevenueGrp/Desc0REAL PROPERTY TAXES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER TAX ITEMS
IRS990/ProgramServiceRevenueGrp/Desc2LIBRARY CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01167542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01167542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24669
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03053
IRS990/PYOtherExpensesAmt0263837
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01142929
IRS990/PYRevenuesLessExpensesAmt09885
IRS990/PYSalariesCompEmpBnftPaidAmt0887827
IRS990/PYTotalExpensesAmt01151664
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01161549
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0154750
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01218685
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0881641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01010030
IRS990ScheduleA/GovernmentalUnitInd0X
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/BookValueAmt0664252
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0480601
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01144853
IRS990ScheduleD/EquipmentGrp/BookValueAmt055633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078999
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01101090
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0317384
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS - PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1397862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS - PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL WITHHOLDINGS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01255840
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0729885
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0317384
IRS990ScheduleD/TotalExpensesPerForm990Amt01101090
IRS990ScheduleD/TotalLiabilityAmt0399835
IRS990ScheduleD/TotalRevenuePerForm990Amt01255840
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01255840
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01101090
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY DIRECTOR AND THE BOARD PRESIDENT REVIEW A DRAFT OF THE FORM 990 BEFORE IT IS FILED. ALL TRUSTEES ARE ALSO WELCOME TO REVIEW THE DRAFT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND THE BOARD OF TRUSTEES REVIEW ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE LIBRARY DIRECTOR'S SALARY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF FORMS 990 AND 1023 ARE AVAILABLE AT THE OFFICE OF THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE OF THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRIENDS OF THE HOWLAND PUBLIC LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0550802638
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDRAISING FOR THE BENEFIT OF THE HOWLAND PUBLIC LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0313 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BEACON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012508
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt020437
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH DONATIONS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FRIENDS OF THE HOWLAND PUBLIC LIBRARY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01962036
IRS990/TotalAssetsEOYAmt02128295
IRS990/TotalAssetsGrp/BOYAmt01962036
IRS990/TotalAssetsGrp/EOYAmt02128295
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036388
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193222

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,128,295
Liabilities
$504,646
Net assets
$1,623,649
Revenue
$1,255,840
Expenses
$1,101,090
Net income
$154,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.47$1.82$1.37$1.32$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.54$1.77$1.34$1.19$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.50$1.62$1.26$1.10$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.49$1.47$1.16$1.15$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.25$1.46$1.13$1.14$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.27$1.47$1.07$1.00$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.24$1.39$1.02$1.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.31$1.42$1.06$0.99$0.08
2015Summary only. Only limited summary data is available for this year.$1.51$0.17$1.34$0.94$1.15$0.21
2014Summary only. Only limited summary data is available for this year.$1.18$0.03$1.15$0.97$0.89$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.07$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.97$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.02$0.91$0.88