Civic Intelligence

Lyons Public Library

990 • Fiscal year 2025 • EIN 15-0584690

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 24, 2025

Organization Profilewww.lyonspubliclibrary.org
122 Broad StreetLyons, NY 14489

(351) 946-9262

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Net Margin

35th percentile

0.6%

Higher net margin than 35% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

41st percentile

$46,406

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Asset Growth

36th percentile

0.2%

Faster asset growth than 36% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

7.3%

Faster revenue growth than 51% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,971,898

Down $46,759 (-2.3%) from 2023

Net Assets

Down

$1,961,049

Down $33,797 (-1.7%) from 2023

Liabilities

Down

$10,849

Down $12,962 (-54%) from 2023

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin35th percentile

Revenue

Down

$457,821

Down $98,047 (-18%) from 2023

Expenses

Down

$455,032

Down $1,315 (-0.3%) from 2023

Net Income

Down

$2,789

Down $96,732 (-97%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,443,263Liabilities 2011: $191,084Net Assets 2011: $2,252,1792011Assets 2012: $2,561,676Liabilities 2012: $138,766Net Assets 2012: $2,422,9102012Assets 2013: $2,524,247Liabilities 2013: $27,461Net Assets 2013: $2,496,7862013Assets 2014: $2,402,684Liabilities 2014: $5,423Net Assets 2014: $2,397,2612014Assets 2015: $2,318,165Liabilities 2015: $7,571Net Assets 2015: $2,310,5942015Assets 2016: $2,231,226Liabilities 2016: $11,446Net Assets 2016: $2,219,7802016Assets 2017: $2,198,978Liabilities 2017: $16,075Net Assets 2017: $2,182,9032017Assets 2018: $2,123,485Liabilities 2018: $14,861Net Assets 2018: $2,108,6242018Assets 2019: $2,082,381Liabilities 2019: $46,553Net Assets 2019: $2,035,8282019Assets 2020: $1,987,838Liabilities 2020: $30,704Net Assets 2020: $1,957,1342020Assets 2021: $1,938,386Liabilities 2021: $24,846Net Assets 2021: $1,913,5402021Assets 2022: $1,922,951Liabilities 2022: $27,626Net Assets 2022: $1,895,3252022Assets 2023: $2,018,657Liabilities 2023: $23,811Net Assets 2023: $1,994,8462023Assets 2025: $1,971,898Liabilities 2025: $10,849Net Assets 2025: $1,961,0492025

Highlighted filing

2025

Assets$1,971,898
Liabilities$10,849
Net Assets$1,961,049
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $420,2992011Expenses 2012: $418,9852012Expenses 2013: $417,4882013Revenue 2014: $335,968Expenses 2014: $435,493Net Income 2014: -$99,5252014Revenue 2015: $347,252Expenses 2015: $433,919Net Income 2015: -$86,6672015Revenue 2016: $359,070Expenses 2016: $449,884Net Income 2016: -$90,8142016Revenue 2017: $438,845Expenses 2017: $475,722Net Income 2017: -$36,8772017Revenue 2018: $364,489Expenses 2018: $438,768Net Income 2018: -$74,2792018Revenue 2019: $382,482Expenses 2019: $455,278Net Income 2019: -$72,7962019Revenue 2020: $362,871Expenses 2020: $441,565Net Income 2020: -$78,6942020Revenue 2021: $369,036Expenses 2021: $412,630Net Income 2021: -$43,5942021Revenue 2022: $413,009Expenses 2022: $431,224Net Income 2022: -$18,2152022Revenue 2023: $555,868Expenses 2023: $456,347Net Income 2023: $99,5212023Revenue 2025: $457,821Expenses 2025: $455,032Net Income 2025: $2,7892025

Highlighted filing

2025

Revenue$457,821
Expenses$455,032
Net Income$2,789
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$457,821
Mission and Program Overview

Mission

Provided library materials and services to residents of lyons, ny and the surrounding area.

Provide library materials and services to residents of lyons, ny and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,530,257$1,469,607▼ $60,650
Savings and Temporary Cash Investments$254,043$325,749▲ $71,706
Cash and Non-Interest-Bearing Accounts$176,843$174,222▼ $2,621
Accounts Receivable$3,240$0▼ $3,240
Prepaid Expenses and Deferred Charges$3,816$2,320▼ $1,496
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,968,199$1,971,898▲ $3,699
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,882$9,961▲ $1,079
Other Liabilities$1,057$888▼ $169
Total Liabilities$9,939$10,849▲ $910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,958,260$1,960,949▲ $2,689
Net Assets With Donor Restrictions-$100-
Total Net Assets Fund Balance$1,958,260$1,961,049▲ $2,789
Total Liabilities and Net Assets / Fund Balance$1,968,199$1,971,898▲ $3,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,446,802$1,463,721$2,910,523
Equipment$11,355$175,555$186,910
Land$11,450-$11,450
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristina BraellExecutive DirectorFT$46,406$46,406

Board Members and Trustees

NameTitle
Gary BennettChairman
Joan WallisVice Chair
Leisel EverdykeTrustee
Leslie ShawTrustee
Mary Lagasse TatemTrustee
Matthew OwenTrustee
John HawmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$442,095
Program Service Revenue
$3,944
Investment Income
$11,345
Other Revenue
$437
All Other Contributions
$35,388
Change in Net Assets
$2,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$457,821
Total Revenue per Audited Statements
$457,821
Total Revenue per Form 990
$457,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,175
Other Expenses$206,857
Total Fundraising Expense$819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,099$8,746-$153,845
Depreciation Depletion$63,975$3,328-$67,303
Current Officers, Directors, Trustees, and Key Employees$28,841$28,841-$57,682
Insurance$18,944$3,326-$22,270
Other Employee Benefits$11,387$8,227$345$19,959
All Other Expenses$10,158$6,881$81$17,120
Payroll Taxes$12,517$3,838$334$16,689
Other Expenses$9,072$3,657-$9,072
Fees for Services Accounting-$4,300-$4,300
Office Expenses$3,022$538$59$3,619
Advertising$1,114--$1,114
Travel$15--$15
Total Functional Expenses$377,962$76,251$819$455,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$455,032
Total Expenses per Audited Statements$455,032
Total Expenses per Form 990$455,032
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$888
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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

“Before filing, the board of trustees is notified that the completed form 990 is available for inspection and review in the administrative office.”

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

“All employees are evaluated on an annual basis by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The library's conflict of interest policy, audited financial statements, and governing documents are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Lyons Public Library
EIN
15-0584690
Phone
3519469262
Address
122 BROAD STREET, LYONS, NY 14489

Signing Officer

Name
Gary Bennett
Title
Chairman
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Bennett
Formed
1955
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
2

Preparer

Firm
Bonn Dioguardi & Ray Llp
Address
70 LINDEN OAKS, ROCHESTER, NY 14625
Preparer
Kenneth Bonn
Phone
5853819660
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“Because the values of the existing inexhaustible collections, including research books are not readily determinable, the Library has not capitalized them.”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Collections consist of books and other materials avaialbe for use at the public libary. Because the values of the existing inexhaustible collections, including research books are not readily determinable, the Library has not capitalized them.”

Part X : FIN48 Footnote

“In accordance with asc 740-10-50, the library recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the library is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized benefits has been included on the library's financial statements.”

Raw XML AppendixShowing 400 of 459 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/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0345
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08227
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019959
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3COMPUTER PROGRAMS AND SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13657
IRS990/OtherExpensesGrp/ProgramServicesAmt040913
IRS990/OtherExpensesGrp/ProgramServicesAmt118276
IRS990/OtherExpensesGrp/ProgramServicesAmt214629
IRS990/OtherExpensesGrp/ProgramServicesAmt39072
IRS990/OtherExpensesGrp/TotalAmt040913
IRS990/OtherExpensesGrp/TotalAmt122845
IRS990/OtherExpensesGrp/TotalAmt218286
IRS990/OtherExpensesGrp/TotalAmt39072
IRS990/OtherLiabilitiesGrp/BOYAmt01057
IRS990/OtherLiabilitiesGrp/EOYAmt0888
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0437
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0437
IRS990/OtherRevenueTotalAmt0437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145099
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153845
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0334
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03838
IRS990/PayrollTaxesGrp/ProgramServicesAmt012517
IRS990/PayrollTaxesGrp/TotalAmt016689
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02320
IRS990/PrincipalOfficerNm0GARY BENNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03944
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0417161
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02474
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0202740
IRS990/PYOtherRevenueAmt03090
IRS990/PYProgramServiceRevenueAmt03988
IRS990/PYRevenuesLessExpensesAmt0-36586
IRS990/PYSalariesCompEmpBnftPaidAmt0260559
IRS990/PYTotalExpensesAmt0463299
IRS990/PYTotalRevenueAmt0426713
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02789
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0442094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0417160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0551668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0406348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0363310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02180580
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014059
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010775
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025247
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98230
IRS990ScheduleA/PublicSupportPY170Pct00.98720
IRS990ScheduleA/PublicSupportTotal170Amt02180580
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0442094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0417160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0551668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0406348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0363310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02180580
IRS990ScheduleA/TotalSupportAmt02219886
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01446802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01463721
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02910523
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt011355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186910
IRS990ScheduleD/ExpensesSubtotalAmt0455032
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/RevenueSubtotalAmt0457821
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Because the values of the existing inexhaustible collections, including research books are not readily determinable, the Library has not capitalized them.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Collections consist of books and other materials avaialbe for use at the public libary. Because the values of the existing inexhaustible collections, including research books are not readily determinable, the Library has not capitalized them.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN ACCORDANCE WITH ASC 740-10-50, THE LIBRARY RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE LIBRARY IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED BENEFITS HAS BEEN INCLUDED ON THE LIBRARY'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01469607
IRS990ScheduleD/TotalExpensesPerForm990Amt0455032
IRS990ScheduleD/TotalLiabilityAmt0888
IRS990ScheduleD/TotalRevenuePerForm990Amt0457821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0457821
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0455032
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE FILING, THE BOARD OF TRUSTEES IS NOTIFIED THAT THE COMPLETED FORM 990 IS AVAILABLE FOR INSPECTION AND REVIEW IN THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES ARE EVALUATED ON AN ANNUAL BASIS BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LIBRARY'S CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01968199
IRS990/TotalAssetsEOYAmt01971898
IRS990/TotalAssetsGrp/BOYAmt01968199
IRS990/TotalAssetsGrp/EOYAmt01971898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0442095
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0819
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076251

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Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,971,898
Liabilities
$10,849
Net assets
$1,961,049
Revenue
$457,821
Expenses
$455,032
Net income
$2,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.01$1.96$0.46$0.46$0.00
2023Summary only. Only limited summary data is available for this year.$2.02$0.02$1.99$0.56$0.46$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.03$1.90$0.41$0.43$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.02$1.91$0.37$0.41$0.04
2020Summary only. Only limited summary data is available for this year.$1.99$0.03$1.96$0.36$0.44$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.05$2.04$0.38$0.46$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.01$2.11$0.36$0.44$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.02$2.18$0.44$0.48$0.04
2016Summary only. Only limited summary data is available for this year.$2.23$0.01$2.22$0.36$0.45$0.09
2015Summary only. Only limited summary data is available for this year.$2.32$0.01$2.31$0.35$0.43$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.40$0.34$0.44$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.03$2.50$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.14$2.42$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.19$2.25$0.42