Civic Intelligence

Howland Public Library

990 • Fiscal year 2022 • EIN 14-1789139

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

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

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.40x

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

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

6.5%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,309,461

Up $181,166 (+8.5%) from 2021

Net Assets

Up

$1,771,700

Up $148,051 (+9.1%) from 2021

Liabilities

Up

$537,761

Up $33,115 (+6.6%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin58th percentile

Revenue

Up

$1,337,691

Up $81,851 (+6.5%) from 2021

Expenses

Up

$1,189,640

Up $88,550 (+8.0%) from 2021

Net Income

Down

$148,051

Down $6,699 (-4.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2022

Assets$2,309,461
Liabilities$537,761
Net Assets$1,771,700
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$1,337,691
Expenses$1,189,640
Net Income$148,051
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$1,337,691
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$1,010,030$1,100,157▲ $90,127
Cap Stk Tr Prin Current Funds$893,764$1,043,340▲ $149,576
Pd in Cap Srpls Land Bldg Eqp Fund$729,885$728,360▼ $1,525
Land, Buildings, and Equipment, Net$729,885$728,140▼ $1,745
Accounts Receivable$40,437$52,037▲ $11,600
Prepaid Expenses and Deferred Charges$23,890$30,123▲ $6,233
Intangible Assets-$16,460-
Cash and Non-Interest-Bearing Accounts$4,720$11,433▲ $6,713
Pledges and Grants Receivable$1,949$2,036▲ $87
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,128,295$2,309,461▲ $181,166
Other Assets Total$317,384$369,075▲ $51,691
Liabilities
Other Liabilities$399,835$415,760▲ $15,925
Accounts Payable and Accrued Expenses$104,811$113,900▲ $9,089
Deferred Revenue-$8,101-
Total Liabilities$504,646$537,761▲ $33,115
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,623,649$1,771,700▲ $148,051
Total Liabilities and Net Assets / Fund Balance$2,128,295$2,309,461▲ $181,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$653,505$510,198$1,163,703
Equipment$64,635$32,639$97,274
Land$10,000-$10,000
Other Assets Org$114,820--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Thomas RigneyPresident
Diane Landau-flayterVice President
Brooke SimmonsTrustee
Greta ByrumTrustee
Jeffrey YangTrustee
Jessica ConwayTrustee
Phoebe ZinmanTrustee
Samuel AndersonTrustee
Kathleen FurfeySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$93,033
Program Service Revenue
$1,241,450
Investment Income
$183
Other Revenue
$3,025
All Other Contributions
$23,252
Change in Net Assets
$148,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,337,691
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,337,691
Total Revenue per Form 990
$1,337,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$833,482
Other Expenses$356,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$551,871$121,142-$673,013
Other Employee Benefits$68,783$15,099-$83,882
Occupancy$65,713$14,425-$80,138
Payroll Taxes$44,820$9,838-$54,658
Depreciation Depletion$31,873$6,997-$38,870
Office Expenses$19,906$4,370-$24,276
Pension Plan Contributions$17,982$3,947-$21,929
Insurance$17,538$3,850-$21,388
Other Expenses$17,647--$17,647
Fees for Services Accounting-$17,280-$17,280
All Other Expenses$8,459$5,475-$13,934
Information Technology$6,273$1,377-$7,650
Fees for Services Other$3,671$2,681-$6,352
Fees for Services Legal-$2,499-$2,499
Travel$179$39-$218
Total Functional Expenses$980,621$209,019$0$1,189,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,189,640
Total Expenses per Audited Statements$1,189,640
Total Expenses per Form 990$1,189,640
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$398,471
Lease Liability$16,240
Payroll Withholdings Payable$1,049
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
Diane Landau-flayter
Title
President
Phone
8458311134
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Landau-flayter
Formed
1996
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
28
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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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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/ManagementAndGeneralAmt09838
IRS990/PayrollTaxesGrp/ProgramServicesAmt044820
IRS990/PayrollTaxesGrp/TotalAmt054658
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0729885
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0728360
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03947
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017982
IRS990/PensionPlanContributionsGrp/TotalAmt021929
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01949
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02036
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030123
IRS990/PrincipalOfficerNm0DIANE LANDAU-FLAYTER
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/RelatedOrExemptFuncIncomeAmt01219419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01219419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29486
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036388
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0767
IRS990/PYOtherExpensesAmt0287083
IRS990/PYOtherRevenueAmt037283
IRS990/PYProgramServiceRevenueAmt01181402
IRS990/PYRevenuesLessExpensesAmt0154750
IRS990/PYSalariesCompEmpBnftPaidAmt0814007
IRS990/PYTotalExpensesAmt01101090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01255840
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0148051
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01244475
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01010030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01100157
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/BookValueAmt0653505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0510198
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01163703
IRS990ScheduleD/EquipmentGrp/BookValueAmt064635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097274
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01189640
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0254255
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1114820
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS - PENSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET PENSION ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0398471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS - PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL WITHHOLDINGS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01337691
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0728140
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0369075
IRS990ScheduleD/TotalExpensesPerForm990Amt01189640
IRS990ScheduleD/TotalLiabilityAmt0415760
IRS990ScheduleD/TotalRevenuePerForm990Amt01337691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01337691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01189640
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/InvolvedAmt09172
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/TotalAssetsBOYAmt02128295
IRS990/TotalAssetsEOYAmt02309461
IRS990/TotalAssetsGrp/BOYAmt02128295
IRS990/TotalAssetsGrp/EOYAmt02309461
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt093033
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209019

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,309,461
Liabilities
$537,761
Net assets
$1,771,700
Revenue
$1,337,691
Expenses
$1,189,640
Net income
$148,051
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
2022Detailed filing. Detailed filing data is available for this year.$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