Civic Intelligence

Finger Lakes Library Systems

990 • Fiscal year 2017 • EIN 15-0613223

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

Organization ProfileWWW.FLLS.ORG

View Organization Page

1300 Dryden RoadIthaca, NY 14850

(607) 273-4074

Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

65th percentile

$107,625

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

40th percentile

2.2%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

58th percentile

7.6%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,440,594

Up $73,893 (+2.2%) from 2016

Net Assets

Up

$2,772,905

Up $123,507 (+4.7%) from 2016

Liabilities

Down

$667,689

Down $49,614 (-6.9%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin58th percentile

Revenue

Up

$2,053,177

Up $145,277 (+7.6%) from 2016

Expenses

Up

$1,927,480

Up $198,521 (+11%) from 2016

Net Income

Down

$125,697

Down $53,244 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,639,855Liabilities 2011: $58,204Net Assets 2011: $1,581,6512011Assets 2012: $1,680,594Liabilities 2012: $55,485Net Assets 2012: $1,625,1092012Assets 2013: $1,836,781Liabilities 2013: $68,568Net Assets 2013: $1,768,2132013Assets 2014: $2,923,172Liabilities 2014: $774,925Net Assets 2014: $2,148,2472014Assets 2015: $3,207,696Liabilities 2015: $734,265Net Assets 2015: $2,473,4312015Assets 2016: $3,366,701Liabilities 2016: $717,303Net Assets 2016: $2,649,3982016Assets 2017: $3,440,594Liabilities 2017: $667,689Net Assets 2017: $2,772,9052017Assets 2018: $3,538,350Liabilities 2018: $637,710Net Assets 2018: $2,900,6402018Assets 2019: $3,554,901Liabilities 2019: $604,109Net Assets 2019: $2,950,7922019Assets 2020: $3,751,649Liabilities 2020: $598,265Net Assets 2020: $3,153,3842020Assets 2021: $3,557,709Liabilities 2021: $175,095Net Assets 2021: $3,382,6142021Assets 2022: $3,833,789Liabilities 2022: $172,456Net Assets 2022: $3,661,3332022Assets 2023: $4,465,089Liabilities 2023: $166,316Net Assets 2023: $4,298,7732023Assets 2024: $4,508,040Liabilities 2024: $214,307Net Assets 2024: $4,293,7332024

Highlighted filing

2017

Assets$3,440,594
Liabilities$667,689
Net Assets$2,772,905
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,907,6262011Expenses 2012: $1,738,0902012Revenue 2013: $1,864,292Expenses 2013: $1,721,188Net Income 2013: $143,1042013Revenue 2014: $1,935,816Expenses 2014: $1,555,782Net Income 2014: $380,0342014Revenue 2015: $1,989,305Expenses 2015: $1,664,121Net Income 2015: $325,1842015Revenue 2016: $1,907,900Expenses 2016: $1,728,959Net Income 2016: $178,9412016Revenue 2017: $2,053,177Expenses 2017: $1,927,480Net Income 2017: $125,6972017Revenue 2018: $2,141,100Expenses 2018: $2,011,349Net Income 2018: $129,7512018Revenue 2019: $1,769,686Expenses 2019: $1,719,534Net Income 2019: $50,1522019Revenue 2020: $1,645,015Expenses 2020: $1,442,423Net Income 2020: $202,5922020Revenue 2021: $1,662,099Expenses 2021: $1,432,869Net Income 2021: $229,2302021Revenue 2022: $1,768,257Expenses 2022: $1,489,538Net Income 2022: $278,7192022Revenue 2023: $2,163,285Expenses 2023: $1,525,845Net Income 2023: $637,4402023Revenue 2024: $1,632,448Expenses 2024: $1,637,490Net Income 2024: -$5,0422024

Highlighted filing

2017

Revenue$2,053,177
Expenses$1,927,480
Net Income$125,697
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.3
Gross Receipts
$2,053,177
Mission and Program Overview

Mission

To stimulate, coordinate and strengthen library and information services within cayuga, cortland, seneca, tioga and tompkins counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,786,607$1,780,017▼ $6,590
Savings and Temporary Cash Investments$1,451,544$1,522,623▲ $71,079
Accounts Receivable$31,830$56,584▲ $24,754
Prepaid Expenses and Deferred Charges$51,498$53,283▲ $1,785
Cash and Non-Interest-Bearing Accounts$45,650$30,705▼ $14,945
Total Assets$3,366,701$3,440,594▲ $73,893
Other Assets Total$-428$-2,618▼ $2,190
Liabilities
Mortgage Notes Payable Secured by Investment Property$615,712$580,043▼ $35,669
Accounts Payable and Accrued Expenses$101,591$87,646▼ $13,945
Total Liabilities$717,303$667,689▼ $49,614
Net Assets / Fund Balance
Unrestricted Net Assets$2,344,638$2,454,508▲ $109,870
Permanently Rstr Net Assets$250,000$250,000→ $0
Temporarily Rstr Net Assets$54,760$68,397▲ $13,637
Total Net Assets Fund Balance$2,649,398$2,772,905▲ $123,507
Total Liabilities and Net Assets / Fund Balance$3,366,701$3,440,594▲ $73,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,581,087$127,926$1,709,013
Equipment$138,930$216,644$355,574
Land$60,000-$60,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$250,000---$250,000
2016$250,000---$250,000
2015$250,000---$250,000
2014$250,000---$250,000
2013$250,000---$250,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah GlogowskiExecutive DirectorFT$91,172$16,453$107,625
Sharon CampanellaTreasurer, Non Board Member-$790-$790

Board Members and Trustees

NameTitle
Sally EllerPresident
Sue AhnerVice President
Deb LewisTrustee
Gary SeymourTrustee
Georgianna HorvathTrustee
Gregg KiehlTrustee
Kay ZaharisTrustee
Liz HudsonTrustee
Martin ToombsTrustee
Patricia SchafferTrustee
Barbara MelvinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,686,483
Program Service Revenue
$334,874
Investment Income
$6,894
Other Revenue
$24,926
All Other Contributions
$170,854
Change in Net Assets
$125,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,714,246
Revenue Not Reported on Financial Statements
$338,931
Revenue Not Reported on Form 990
$-2,190
Other Revenue Adjustments
$338,931
Total Revenue per Audited Statements
$1,712,056
Total Revenue per Form 990
$2,053,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$947,300
Other Expenses$624,435
Grants and Similar Amounts Paid$355,745
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$510,160$42,953-$553,113
Grants to Domestic Orgs$355,745--$355,745
Other Employee Benefits$215,321$45,658-$260,979
Current Officers, Directors, Trustees, and Key Employees-$91,962-$91,962
Depreciation Depletion$59,531$20,435-$79,966
All Other Expenses$37,556$5,173-$42,729
Payroll Taxes$31,500$9,746-$41,246
Occupancy$27,829$11,092-$38,921
Interest$18,040$8,158-$26,198
Travel$19,844$2,331-$22,175
Other Expenses$19,955$7,572-$19,955
Fees for Services Other$4,654$11,098-$15,752
Insurance$8,060$3,641-$11,701
Fees for Services Legal-$158-$158
Total Functional Expenses$1,667,503$259,977$0$1,927,480

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,927,480
Expenses per Audited Statements$1,602,185
Total Expenses per Audited Statements$1,602,185
Expenses Not Reported on Financial Statements$325,295
Other Expense Adjustments$325,295
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cortland Free LibraryCortland, NY501(c)(3)Llsa, Outreach Mini-grant-
Seneca Falls LibrarySeneca Falls, NY501(c)(3)Llsa, Outreach Mini-grant-
Seymour LibraryAuburn, NY501(c)(3)Llsa, Outreach Mini-grant-
Tompkins County Public LibraryIthaca, NY501(c)(3)Clda, Llsa, Outreach Mini-grant-
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 A, Line 8B

“No other committees with authority to act on behalf of the governing body.”

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

“A copy of form 990 was provided to the organization's board of directors who reviewed and approved before filing.”

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

“Conflicts of interest are reviewed on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The compensation paid to the executive director was reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Finger Lakes Library System
EIN
15-0613223
Phone
6072734074
Address
1300 DRYDEN ROAD, ITHACA, NY 14850

Signing Officer

Name
Sarah Glogowski
Title
Executive Director
Phone
6072734074
Signed
2018-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Lewis
Formed
1965
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
11

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
David M Stinson
Phone
6072725550
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART V, LINE 4:

“For the purchasing of books and other informational media”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grants & contracts 104,436. Net assets released from restriction -90,800. Grants remitted to member libraries 325,295.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants remitted to member libraries 325,295.”

Raw XML AppendixShowing 400 of 545 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/LandBldgEquipCostOrOtherBssAmt02124587
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STIMULATE, COORDINATE AND STRENGTHEN LIBRARY AND INFORMATION SERVICES WITHIN CAYUGA, CORTLAND, SENECA, TIOGA AND TOMPKINS COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0615712
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0580043
IRS990/NetAssetsOrFundBalancesBOYAmt02649398
IRS990/NetAssetsOrFundBalancesEOYAmt02772905
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2190
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011092
IRS990/OccupancyGrp/ProgramServicesAmt027829
IRS990/OccupancyGrp/TotalAmt038921
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-428
IRS990/OtherAssetsTotalGrp/EOYAmt0-2618
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045658
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0215321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0260979
IRS990/OtherExpensesGrp/Desc0BOOKS, FILMS & RECORDS
IRS990/OtherExpensesGrp/Desc1POLARIS EXPENSES
IRS990/OtherExpensesGrp/Desc2LIBRARY SERVICES
IRS990/OtherExpensesGrp/Desc3AUTO EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07572
IRS990/OtherExpensesGrp/ProgramServicesAmt0185575
IRS990/OtherExpensesGrp/ProgramServicesAmt1118749
IRS990/OtherExpensesGrp/ProgramServicesAmt254984
IRS990/OtherExpensesGrp/ProgramServicesAmt319955
IRS990/OtherExpensesGrp/TotalAmt0185575
IRS990/OtherExpensesGrp/TotalAmt1118749
IRS990/OtherExpensesGrp/TotalAmt262556
IRS990/OtherExpensesGrp/TotalAmt319955
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024926
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024926
IRS990/OtherRevenueTotalAmt024926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0510160
IRS990/OtherSalariesAndWagesGrp/TotalAmt0553113
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09746
IRS990/PayrollTaxesGrp/ProgramServicesAmt031500
IRS990/PayrollTaxesGrp/TotalAmt041246
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053283
IRS990/PrincipalOfficerNm0DEB LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY AND LOCAL REVEN
IRS990/ProgramServiceRevenueGrp/Desc1MUNICIPALITY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0297067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0297067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137807
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01563236
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0207262
IRS990/PYInvestmentIncomeAmt05039
IRS990/PYOtherExpensesAmt0567699
IRS990/PYOtherRevenueAmt017427
IRS990/PYProgramServiceRevenueAmt0322198
IRS990/PYRevenuesLessExpensesAmt0178941
IRS990/PYSalariesCompEmpBnftPaidAmt0953998
IRS990/PYTotalExpensesAmt01728959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01907900
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0359800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01451544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01522623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01686483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01563236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01698858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01635078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01559239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08142894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05002
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025703
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01538815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07541
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075662
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98770
IRS990ScheduleA/PublicSupportPY170Pct00.98800
IRS990ScheduleA/PublicSupportTotal170Amt08142894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01686483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01563236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01698858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01635078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01559239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08142894
IRS990ScheduleA/TotalSupportAmt08244259
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt02012
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt01005
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0MEETING WITH STATE ELECTED REPRESENTIVES TO PROVIDE INFORMATION REGARDING THE BENEFITS OF LIBRARIES TO THE COMMUNITY IN ORDER TO ELIMINATE OR REDUCE PROPOSED FUNDING CUTS IN THE NYS BUDGET, AS PROPOSED BY THE GOVERNOR.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt03017
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01581087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127926
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01709013
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0355574
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0325295
IRS990ScheduleD/ExpensesSubtotalAmt01602185
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2190
IRS990ScheduleD/OtherExpensesNotIncludedAmt0325295
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0338931
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-2190
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0338931
IRS990ScheduleD/RevenueSubtotalAmt01714246
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE PURCHASING OF BOOKS AND OTHER INFORMATIONAL MEDIA
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANTS & CONTRACTS 104,436. NET ASSETS RELEASED FROM RESTRICTION -90,800. GRANTS REMITTED TO MEMBER LIBRARIES 325,295.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANTS REMITTED TO MEMBER LIBRARIES 325,295.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01780017
IRS990ScheduleD/TotalExpensesPerForm990Amt01927480
IRS990ScheduleD/TotalRevenuePerForm990Amt02053177
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01712056

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,440,594
Liabilities
$667,689
Net assets
$2,772,905
Revenue
$2,053,177
Expenses
$1,927,480
Net income
$125,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.21$4.29$1.63$1.64$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.17$4.30$2.16$1.53$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.17$3.66$1.77$1.49$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.18$3.38$1.66$1.43$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.60$3.15$1.65$1.44$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.60$2.95$1.77$1.72$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.64$2.90$2.14$2.01$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.44$0.67$2.77$2.05$1.93$0.13
2016Summary only. Only limited summary data is available for this year.$3.37$0.72$2.65$1.91$1.73$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.73$2.47$1.99$1.66$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.77$2.15$1.94$1.56$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.07$1.77$1.86$1.72$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.06$1.63$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.06$1.58$1.91