Civic Intelligence

Lyons Public Library

990 • Fiscal year 2024 • EIN 15-0584690

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 18, 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

30th percentile

0.01x

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

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.02x

Higher debt load relative to revenue than 37% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-8.6%

Higher net margin than 21% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$57,904

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,968,199

Down $50,458 (-2.5%) from 2023

Net Assets

Down

$1,958,260

Down $36,586 (-1.8%) from 2023

Liabilities

Down

$9,939

Down $13,872 (-58%) from 2023

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin21st percentile

Revenue

Down

$426,713

Down $129,155 (-23%) from 2023

Expenses

Up

$463,299

Up $6,952 (+1.5%) from 2023

Net Income

Down

-$36,586

Down $136,107 (-137%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st 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 2024: $1,968,199Liabilities 2024: $9,939Net Assets 2024: $1,958,2602024Assets 2025: $1,971,898Liabilities 2025: $10,849Net Assets 2025: $1,961,0492025

Highlighted filing

2024

Assets$1,968,199
Liabilities$9,939
Net Assets$1,958,260
Open 2024 Filing

Operations Trend

Revenue Growth12th 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 2024: $426,713Expenses 2024: $463,299Net Income 2024: -$36,5862024Revenue 2025: $457,821Expenses 2025: $455,032Net Income 2025: $2,7892025

Highlighted filing

2024

Revenue$426,713
Expenses$463,299
Net Income-$36,586
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 18, 2025
Return Version
2023v6.0
Gross Receipts
$426,713
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$1,578,279$1,512,855▼ $65,424
Savings and Temporary Cash Investments$242,680$254,043▲ $11,363
Cash and Non-Interest-Bearing Accounts$169,547$176,843▲ $7,296
Intangible Assets$19,353$17,402▼ $1,951
Prepaid Expenses and Deferred Charges$5,341$3,816▼ $1,525
Accounts Receivable$3,457$3,240▼ $217
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-
Inventories for Sale or Use-$0-
Total Assets$2,018,657$1,968,199▼ $50,458
Other Assets Total-$0-
Liabilities
Deferred Revenue$9,000--
Accounts Payable and Accrued Expenses$9,230$8,882▼ $348
Mortgage Notes Payable Secured by Investment Property$4,899--
Other Liabilities$682$1,057▲ $375
Total Liabilities$23,811$9,939▼ $13,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,833,550$1,807,164▼ $26,386
Net Assets With Donor Restrictions$161,296$151,096▼ $10,200
Total Net Assets Fund Balance$1,994,846$1,958,260▼ $36,586
Total Liabilities and Net Assets / Fund Balance$2,018,657$1,968,199▼ $50,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,437,900$1,388,541$2,826,441
Equipment$15,349$171,561$186,910
Other Land Buildings$48,156-$48,156
Land$11,450-$11,450
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
JOSEPH O'TOOLEExecutive DirectorFT$57,904$57,904

Board Members and Trustees

NameTitle
Gary BennettChairman
Marianne StephanVice Chair
Chantel Bostic-bullockTrustee
Leslie ShawTrustee
Matthew OwenTrustee
Scott BaileyTrustee
Joan WallisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$417,161
Program Service Revenue
$3,988
Investment Income
$2,474
Other Revenue
$3,090
All Other Contributions
$27,265
Change in Net Assets
$-36,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$426,713
Total Revenue per Audited Statements
$426,713
Total Revenue per Form 990
$426,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,559
Other Expenses$202,740
Total Fundraising Expense$853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,048$10,957-$163,005
Depreciation Depletion$65,124$3,428-$68,552
Current Officers, Directors, Trustees, and Key Employees$28,952$28,952-$57,904
Other Employee Benefits$12,023$8,356$351$20,730
Payroll Taxes$14,567$4,005$348$18,920
Insurance$13,646$2,408-$16,054
All Other Expenses$9,065$1,682$92$10,839
Other Expenses$7,092$3,323-$7,092
Fees for Services Other$405$5,059-$5,464
Fees for Services Accounting-$4,000-$4,000
Office Expenses$2,498$562$62$3,122
Advertising$1,311--$1,311
Travel$371--$371
Interest-$102-$102
Total Functional Expenses$386,182$76,264$853$463,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$463,299
Total Expenses per Audited Statements$463,299
Total Expenses per Form 990$463,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48
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$1,057
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
2025-03-18
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
14
Volunteers
2

Preparer

Firm
Bonn Dioguardi & Ray Llp
Address
70 LINDEN OAKS, ROCHESTER, NY 14625
Preparer
Joseph P Dioguardi Jr
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 alliance 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 alliance 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 alliance's financial statements.”

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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048
IRS990/NetIncomeFromGamingGrp/ExclusionAmt048
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01833550
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01807164
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0562
IRS990/OfficeExpensesGrp/ProgramServicesAmt02498
IRS990/OfficeExpensesGrp/TotalAmt03122
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0351
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08356
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020730
IRS990/OtherExpensesGrp/Desc0all other
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13323
IRS990/OtherExpensesGrp/ProgramServicesAmt052069
IRS990/OtherExpensesGrp/ProgramServicesAmt113719
IRS990/OtherExpensesGrp/ProgramServicesAmt213292
IRS990/OtherExpensesGrp/ProgramServicesAmt37092
IRS990/OtherExpensesGrp/TotalAmt052069
IRS990/OtherExpensesGrp/TotalAmt117149
IRS990/OtherExpensesGrp/TotalAmt216615
IRS990/OtherExpensesGrp/TotalAmt37092
IRS990/OtherLiabilitiesGrp/BOYAmt0682
IRS990/OtherLiabilitiesGrp/EOYAmt01057
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03042
IRS990/OtherRevenueTotalAmt03042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152048
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163005
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0348
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04005
IRS990/PayrollTaxesGrp/ProgramServicesAmt014567
IRS990/PayrollTaxesGrp/TotalAmt018920
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05341
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03816
IRS990/PrincipalOfficerNm0GARY BENNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03988
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0551668
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0154
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0216539
IRS990/PYOtherRevenueAmt0760
IRS990/PYProgramServiceRevenueAmt03286
IRS990/PYRevenuesLessExpensesAmt099521
IRS990/PYSalariesCompEmpBnftPaidAmt0239808
IRS990/PYTotalExpensesAmt0456347
IRS990/PYTotalRevenueAmt0555868
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36586
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0417160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0551668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0406348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0363310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0357191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02095677
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02714
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03098
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024402
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98720
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt02095677
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0417160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0551668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0406348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0363310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0357191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02095677
IRS990ScheduleA/TotalSupportAmt02122793
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01437900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01388541
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02826441
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt015349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186910
IRS990ScheduleD/ExpensesSubtotalAmt0463299
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048156
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/RevenueSubtotalAmt0426713
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 ALLIANCE 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 ALLIANCE 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 ALLIANCE'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/TotalBookValueLandBuildingsAmt01512855
IRS990ScheduleD/TotalExpensesPerForm990Amt0463299
IRS990ScheduleD/TotalLiabilityAmt01057
IRS990ScheduleD/TotalRevenuePerForm990Amt0426713
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0426713
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0463299
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,968,199
Liabilities
$9,939
Net assets
$1,958,260
Revenue
$426,713
Expenses
$463,299
Net income
-$36,586
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
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$0.43$0.46$0.04
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