Civic Intelligence

Kirkland Town Library

990 • Fiscal year 2013 • EIN 15-0543588

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 26, 2014

Organization ProfileKIRKLANDTOWNLIBRARY.ORG
55 1/2 College Street13323

(315) 853-2038

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$42,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Asset Growth

58th percentile

8.1%

Faster asset growth than 58% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$979,339

Up $73,485 (+8.1%) from 2012

Net Assets

Up

$951,327

Up $66,854 (+7.6%) from 2012

Liabilities

Up

$28,012

Up $6,631 (+31%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin62nd percentile

Revenue

$378,518

No earlier filing loaded for comparison.

Expenses

Up

$340,533

Up $9,638 (+2.9%) from 2012

Net Income

$37,985

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $857,465Liabilities 2010: $8,334Net Assets 2010: $849,1312010Assets 2011: $891,716Liabilities 2011: $20,596Net Assets 2011: $871,1202011Assets 2012: $905,854Liabilities 2012: $21,381Net Assets 2012: $884,4732012Assets 2013: $979,339Liabilities 2013: $28,012Net Assets 2013: $951,3272013Assets 2014: $969,913Liabilities 2014: $12,950Net Assets 2014: $956,9632014Assets 2015: $1,202,842Liabilities 2015: $10,626Net Assets 2015: $1,192,2162015Assets 2016: $1,582,444Liabilities 2016: $20,678Net Assets 2016: $1,561,7662016Assets 2017: $1,698,902Liabilities 2017: $26,414Net Assets 2017: $1,672,4882017Assets 2018: $1,749,299Liabilities 2018: $50,164Net Assets 2018: $1,699,1352018Assets 2019: $2,254,086Liabilities 2019: $344,931Net Assets 2019: $1,909,1552019Assets 2020: $2,594,507Liabilities 2020: $423,972Net Assets 2020: $2,170,5352020Assets 2021: $2,863,672Liabilities 2021: $344,884Net Assets 2021: $2,518,7882021Assets 2022: $2,627,130Liabilities 2022: $349,760Net Assets 2022: $2,277,3702022Assets 2023: $2,914,419Liabilities 2023: $360,687Net Assets 2023: $2,553,7322023Assets 2024: $3,102,729Liabilities 2024: $373,947Net Assets 2024: $2,728,7822024

Highlighted filing

2013

Assets$979,339
Liabilities$28,012
Net Assets$951,327
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $315,8812010Expenses 2011: $339,5722011Expenses 2012: $330,8952012Revenue 2013: $378,518Expenses 2013: $340,533Net Income 2013: $37,9852013Revenue 2014: $355,580Expenses 2014: $361,197Net Income 2014: -$5,6172014Revenue 2015: $596,835Expenses 2015: $321,049Net Income 2015: $275,7862015Revenue 2016: $661,813Expenses 2016: $317,460Net Income 2016: $344,3532016Revenue 2017: $373,036Expenses 2017: $345,397Net Income 2017: $27,6392017Revenue 2018: $520,754Expenses 2018: $395,776Net Income 2018: $124,9782018Revenue 2019: $423,187Expenses 2019: $367,719Net Income 2019: $55,4682019Revenue 2020: $565,738Expenses 2020: $359,354Net Income 2020: $206,3842020Revenue 2021: $677,793Expenses 2021: $435,814Net Income 2021: $241,9792021Revenue 2022: $482,374Expenses 2022: $466,775Net Income 2022: $15,5992022Revenue 2023: $546,428Expenses 2023: $468,469Net Income 2023: $77,9592023Revenue 2024: $531,556Expenses 2024: $535,861Net Income 2024: -$4,3052024

Highlighted filing

2013

Revenue$378,518
Expenses$340,533
Net Income$37,985
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 26, 2014
Return Version
2013v3.0
Gross Receipts
$482,854
Mission and Program Overview

Mission

Kirkland town library is a voluntary, not-for-profit corporation organized under the laws of the education department of the state of new york. The library provides informational materials and programs to members from the greater kirkland, new york area.

The mission of the kirkland town library is to provide the town of kirkland community with equitable access to materials and informational services to support literacy, intellectual, recreational and cultural interests. The library is a not-for-profit corporation organized under the laws of the education department of the state of new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$422,001$509,607▲ $87,606
Land, Buildings, and Equipment, Net$423,474$416,983▼ $6,491
Savings and Temporary Cash Investments$35,094$24,666▼ $10,428
Cash and Non-Interest-Bearing Accounts$20,830$23,739▲ $2,909
Pledges and Grants Receivable$2,446$2,992▲ $546
Prepaid Expenses and Deferred Charges$2,009$1,352▼ $657
Total Assets$905,854$979,339▲ $73,485
Liabilities
Accounts Payable and Accrued Expenses$21,381$19,391▼ $1,990
Deferred Revenue$0$8,621▲ $8,621
Total Liabilities$21,381$28,012▲ $6,631
Net Assets / Fund Balance
Unrestricted Net Assets$678,297$671,672▼ $6,625
Temporarily Rstr Net Assets$206,176$279,655▲ $73,479
Total Net Assets Fund Balance$884,473$951,327▲ $66,854
Total Liabilities and Net Assets / Fund Balance$905,854$979,339▲ $73,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,915$359,171$740,086
Equipment$16,270$97,872$114,142
Leasehold Improvements$19,798$21,843$41,641
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne DebraggioLibrary DirectorFT$42,000$42,000

Board Members and Trustees

NameTitle
Barbara GrimesPresident
Kris BellonaVice President
Beth TegartTrustee
Daniel GaleTrustee
Ira CoopermanTrustee
Judy WolfTrustee
Mark WelchonsTrustee
Mike HowardTrustee
Ryan SiepiolaTrustee
Steve SpenoTrustee
Peggy WeldonSecretary
James RishelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,487
Program Service Revenue
$8,151
Investment Income
$17,804
Other Revenue
$3,076
All Other Contributions
$84,934
Change in Net Assets
$37,985

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$58,372Fair Market Value (FMV)
Total Noncash Contributions2$58,372-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,363
Other Expenses$133,170
Total Fundraising Expense$5,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,039$42,480$838$192,357
Occupancy$45,576$5,064-$50,640
Payroll Taxes$11,627$3,314$65$15,006
All Other Expenses$5,966$2,778$3,194$11,938
Depreciation Depletion$10,180$1,131-$11,311
Information Technology$10,520--$10,520
Other Expenses$4,696-$1,227$5,923
Fees for Services Accounting-$3,575-$3,575
Office Expenses$1,431$159-$1,590
Conferences and Meetings$1,402--$1,402
Total Functional Expenses$276,708$58,501$5,324$340,533
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,161
Fundraising Gross Income$8,161
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,611$3,397$3,397$0
Event 2$18,026$1,575$475$1,100
Total Events$50,377$8,161$8,161$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - as per by-laws, the president appoints the chairperson of the nominating committee and one additional member. The nominating committee presents a slate of candidates to the board one month prior to the annual meeting. The board elects new members and officers by majority vote at the annual meeting in february.”

Form 990, Part VI, Section A, Line 7B

“Line 7b explanation - the board of trustees is the governing body for the kirkland town library approve decisions via a majority vote.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - a copy of the 990 is shared with all members of the board of trustees for their review before submittal.”

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

“Each trustee receives, reviews, and signs a copy of the kirkland town library's conflict of interest policy annually. If a conflict is noted, the non-interested members vote on how to proceed with the issue at that time.”

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

“The board performs an annual review and uses industry and competitive surveys to establish compensation for the executive director.”

Form 990, Part VI, Section C, Line 18

“The 990 is also available on the internet at guidestar.”

Form 990, Part VI, Section C, Line 19

“Anyone can get a copy of governing documents, conflict of interest policy, and financial statements by requesting them from the library director.”

Filing and Contact Details

Filer

EIN
15-0543588
Phone
3158532038

Signing Officer

Name
Barbara Grimes
Title
President
Phone
3158532038
Signed
2014-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Grimes
Formed
1902
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
74

Preparer

Preparer
Richard Zweifel
Phone
3157977781
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The library is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of december 31, 2013 and 2012, the library did not have a liability for unrecognized tax benefits. The organization files tax returns in the u.s. Federal jurisdiction. The tax years that remain subject to examination are generally the previous three years.”

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IRS990/ActivityOrMissionDesc0THE MISSION OF THE KIRKLAND TOWN LIBRARY IS TO PROVIDE THE TOWN OF KIRKLAND COMMUNITY WITH EQUITABLE ACCESS TO MATERIALS AND INFORMATIONAL SERVICES TO SUPPORT LITERACY, INTELLECTUAL, RECREATIONAL AND CULTURAL INTERESTS. THE LIBRARY IS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE EDUCATION DEPARTMENT OF THE STATE OF NEW YORK.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12LIBRARY DIR
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KIRKLAND TOWN LIBRARY IS A VOLUNTARY, NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE EDUCATION DEPARTMENT OF THE STATE OF NEW YORK. THE LIBRARY PROVIDES INFORMATIONAL MATERIALS AND PROGRAMS TO MEMBERS FROM THE GREATER KIRKLAND, NEW YORK AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0884473
IRS990/NetAssetsOrFundBalancesEOYAmt0951327
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010180
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010180
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028869
IRS990/NoncashContributionsAmt058372
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05064
IRS990/OccupancyGrp/ProgramServicesAmt045576
IRS990/OccupancyGrp/TotalAmt050640
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0159
IRS990/OfficeExpensesGrp/ProgramServicesAmt01431
IRS990/OfficeExpensesGrp/TotalAmt01590
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER MEDIA
IRS990/OtherExpensesGrp/Desc3PROGRAMS & PUBLICITY
IRS990/OtherExpensesGrp/FundraisingAmt01227
IRS990/OtherExpensesGrp/ProgramServicesAmt020256
IRS990/OtherExpensesGrp/ProgramServicesAmt19711
IRS990/OtherExpensesGrp/ProgramServicesAmt26304
IRS990/OtherExpensesGrp/ProgramServicesAmt34696
IRS990/OtherExpensesGrp/TotalAmt020256
IRS990/OtherExpensesGrp/TotalAmt19711
IRS990/OtherExpensesGrp/TotalAmt26304
IRS990/OtherExpensesGrp/TotalAmt35923
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03076
IRS990/OtherRevenueTotalAmt03076
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0838
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149039
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192357
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt065
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03314
IRS990/PayrollTaxesGrp/ProgramServicesAmt011627
IRS990/PayrollTaxesGrp/TotalAmt015006
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02446
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02992
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01352
IRS990/PrincipalOfficerNm0BARBARA GRIMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08151
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0293310
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015259
IRS990/PYOtherExpensesAmt0133332
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09977
IRS990/PYRevenuesLessExpensesAmt0-12349
IRS990/PYSalariesCompEmpBnftPaidAmt0197563
IRS990/PYTotalExpensesAmt0330895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0318546
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037985
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011227
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0264553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0287521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0342068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0267671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0288804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01450617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06960
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040370
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014916
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93100
IRS990ScheduleA/PublicSupportPY170Pct00.93100
IRS990ScheduleA/PublicSupportTotal170Amt01450617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0287521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0342068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0267671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01450617
IRS990ScheduleA/TotalSupportAmt01558092
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/BookValueAmt0380915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0359171
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0740086
IRS990ScheduleD/EquipmentGrp/BookValueAmt016270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114142
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019798
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021843
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041641
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2013 AND 2012, THE LIBRARY DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE GENERALLY THE PREVIOUS THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0416983
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042216
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022214
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016451
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03551
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08161
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FRIENDS BOOK SALE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03189
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07061
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03397
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0475
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01100
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt058372
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 7A EXPLANATION - AS PER BY-LAWS, THE PRESIDENT APPOINTS THE CHAIRPERSON OF THE NOMINATING COMMITTEE AND ONE ADDITIONAL MEMBER. THE NOMINATING COMMITTEE PRESENTS A SLATE OF CANDIDATES TO THE BOARD ONE MONTH PRIOR TO THE ANNUAL MEETING. THE BOARD ELECTS NEW MEMBERS AND OFFICERS BY MAJORITY VOTE AT THE ANNUAL MEETING IN FEBRUARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7B EXPLANATION - THE BOARD OF TRUSTEES IS THE GOVERNING BODY FOR THE KIRKLAND TOWN LIBRARY APPROVE DECISIONS VIA A MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11A EXPLANATION - A COPY OF THE 990 IS SHARED WITH ALL MEMBERS OF THE BOARD OF TRUSTEES FOR THEIR REVIEW BEFORE SUBMITTAL.

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$979,339
Liabilities
$28,012
Net assets
$951,327
Revenue
$378,518
Expenses
$340,533
Net income
$37,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.37$2.73$0.53$0.54$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.36$2.55$0.55$0.47$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.35$2.28$0.48$0.47$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.34$2.52$0.68$0.44$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.42$2.17$0.57$0.36$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.34$1.91$0.42$0.37$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.05$1.70$0.52$0.40$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$0.37$0.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$0.66$0.32$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.60$0.32$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.36$0.36$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.38$0.34$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.88$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.87$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$0.32