Civic Intelligence

Kirkland Town Library

990 • Fiscal year 2017 • EIN 15-0543588

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileKIRKLANDTOWNLIBRARY.ORG
55 1/2 College StreetClinton, NY 13323

(315) 853-2038

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

7.4%

Higher net margin than 62% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$49,350

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

7.4%

Faster asset growth than 56% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-44%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,698,902

Up $116,458 (+7.4%) from 2016

Net Assets

Up

$1,672,488

Up $110,722 (+7.1%) from 2016

Liabilities

Up

$26,414

Up $5,736 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin62nd percentile

Revenue

Down

$373,036

Down $288,777 (-44%) from 2016

Expenses

Up

$345,397

Up $27,937 (+8.8%) from 2016

Net Income

Down

$27,639

Down $316,714 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$1,698,902
Liabilities$26,414
Net Assets$1,672,488
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

2017

Revenue$373,036
Expenses$345,397
Net Income$27,639
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$383,383
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$739,562$1,078,848▲ $339,286
Land, Buildings, and Equipment, Net$471,139$442,749▼ $28,390
Cash and Non-Interest-Bearing Accounts$351,037$91,107▼ $259,930
Savings and Temporary Cash Investments$20,341$80,389▲ $60,048
Prepaid Expenses and Deferred Charges$365$980▲ $615
Total Assets$1,582,444$1,698,902▲ $116,458
Other Assets Total$0$4,829▲ $4,829
Liabilities
Accounts Payable and Accrued Expenses$20,678$21,585▲ $907
Other Liabilities$0$4,829▲ $4,829
Total Liabilities$20,678$26,414▲ $5,736
Net Assets / Fund Balance
Unrestricted Net Assets$1,029,541$1,053,737▲ $24,196
Temporarily Rstr Net Assets$322,803$409,329▲ $86,526
Permanently Rstr Net Assets$209,422$209,422→ $0
Total Net Assets Fund Balance$1,561,766$1,672,488▲ $110,722
Total Liabilities and Net Assets / Fund Balance$1,582,444$1,698,902▲ $116,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$417,478$452,114$869,592
Equipment$6,118$115,187$121,305
Leasehold Improvements$19,153$27,613$46,766

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$209,422-▲ $11,720-$221,142
2016-$209,422--$209,422
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne DebraggioLibrary DirectorFT$49,350$49,350

Board Members and Trustees

NameTitle
Mike Van StranderPresident
Dan GaleVice President
Beth MayTrustee
George WhittonTrustee
Jason TopiTrustee
John LauchertTrustee
Kristen SullivanTrustee
Les LabrecqueTrustee
Mike HowardTrustee
Sara GrohTrustee
Stacey HimmelbergerTrustee
Peggy WeldonSecretary
Ryan SiepiolaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,982
Program Service Revenue
$5,091
Investment Income
$44,421
Other Revenue
$1,542
All Other Contributions
$53,516
Change in Net Assets
$27,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,360
Other Expenses$136,037
Total Fundraising Expense$3,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,400$24,500-$144,900
Occupancy$54,351$6,039-$60,390
Current Officers, Directors, Trustees, and Key Employees$22,207$26,156$987$49,350
Other Employee Benefits$11,093$3,940$77$15,110
Depreciation Depletion$11,822$1,314-$13,136
Information Technology$10,502--$10,502
Other Expenses$4,975-$643$5,618
All Other Expenses$1,810$1,385$1,904$5,099
Fees for Services Accounting-$2,050-$2,050
Office Expenses$1,245$138-$1,383
Conferences and Meetings$1,066--$1,066
Total Functional Expenses$276,264$65,522$3,611$345,397
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,004
Fundraising Gross Income$3,004
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends Book Sale$21,689$2,621$2,621$0
Total Events$21,689$2,621$2,621$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
Funds Held for Others$4,829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“The charter was amended to change the term of office for trustees from five years to three years.”

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

“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

“The board of trustees, the governing body for the kirkland town library, approves decisions via a majority vote.”

Form 990, Part VI, Section B, Line 11B

“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 of trustees 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

Filer Name
Kirkland Town Library
EIN
15-0543588
Phone
3158532038
Address
55 1/2 COLLEGE STREET, CLINTON, NY 13323

Signing Officer

Name
Anne Debraggio
Title
Director
Phone
3158532038
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Debraggio
Formed
1902
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
93

Preparer

Firm
Bonadio & Co Llp
Address
7936 SENECA TURNPIKE, CLINTON, NY 13323
Preparer
Richard Zweifel
Phone
3157977781
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Donated professional fees -1,800.”

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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/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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13LIBRARY DIRECTOR
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IRS990/InvestmentExpenseAmt0-7346
IRS990/InvestmentIncomeGrp/ExclusionAmt023120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023120
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0739562
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01078848
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0594914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0471139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0442749
IRS990/LandBldgEquipCostOrOtherBssAmt01037663
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07343
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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
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IRS990/NetAssetsOrFundBalancesEOYAmt01672488
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021301
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021301
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt090429
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06039
IRS990/OccupancyGrp/ProgramServicesAmt054351
IRS990/OccupancyGrp/TotalAmt060390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0138
IRS990/OfficeExpensesGrp/ProgramServicesAmt01245
IRS990/OfficeExpensesGrp/TotalAmt01383
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04829
IRS990/OtherChangesInNetAssetsAmt0-1800
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt077
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015110
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1OTHER MEDIA
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAMS & PUBLICITY
IRS990/OtherExpensesGrp/FundraisingAmt0643
IRS990/OtherExpensesGrp/ProgramServicesAmt020923
IRS990/OtherExpensesGrp/ProgramServicesAmt19495
IRS990/OtherExpensesGrp/ProgramServicesAmt26375
IRS990/OtherExpensesGrp/ProgramServicesAmt34975
IRS990/OtherExpensesGrp/TotalAmt020923
IRS990/OtherExpensesGrp/TotalAmt19495
IRS990/OtherExpensesGrp/TotalAmt26375
IRS990/OtherExpensesGrp/TotalAmt35618
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt04829
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01542
IRS990/OtherRevenueTotalAmt01542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120400
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144900
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0209422
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0209422
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0980
IRS990/PrincipalOfficerNm0ANNE DEBRAGGIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05091
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0629534
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022220
IRS990/PYOtherExpensesAmt0126620
IRS990/PYOtherRevenueAmt02803
IRS990/PYProgramServiceRevenueAmt07256
IRS990/PYRevenuesLessExpensesAmt0344353
IRS990/PYSalariesCompEmpBnftPaidAmt0190840
IRS990/PYTotalExpensesAmt0317460
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0661813
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027639
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06633
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020341
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0321982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0629534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0555408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02085285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07624
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064697
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011227
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053840
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94620
IRS990ScheduleA/PublicSupportPY170Pct00.94890
IRS990ScheduleA/PublicSupportTotal170Amt02085285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0321982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0629534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0555408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02085285
IRS990ScheduleA/TotalSupportAmt02203822
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0417478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0452114
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0869592
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0209422
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0221142
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0209422
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0209422
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121305
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019153
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027613
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.95000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0442749
IRS990ScheduleD/TotalLiabilityAmt04829
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019068
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019068
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02621
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRIENDS BOOK SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02621
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02621
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02621
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHARTER WAS AMENDED TO CHANGE THE TERM OF OFFICE FOR TRUSTEES FROM FIVE YEARS TO THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS 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/ExplanationTxt2THE BOARD OF TRUSTEES, THE GOVERNING BODY FOR THE KIRKLAND TOWN LIBRARY, APPROVES DECISIONS VIA A MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS SHARED WITH ALL MEMBERS OF THE BOARD OF TRUSTEES FOR THEIR REVIEW BEFORE SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES PERFORMS AN ANNUAL REVIEW AND USES INDUSTRY AND COMPETITIVE SURVEYS TO ESTABLISH COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 990 IS ALSO AVAILABLE ON THE INTERNET AT GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANYONE CAN GET A COPY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS BY REQUESTING THEM FROM THE LIBRARY DIRECTOR.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,698,902
Liabilities
$26,414
Net assets
$1,672,488
Revenue
$373,036
Expenses
$345,397
Net income
$27,639
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