Civic Intelligence

Ogden Farmers' Library

EIN 16-0843358 • 501(c)3 • Spencerport, NY

Profile

To create daily opportunities for lifelong learning by providing quality materials, services and information-seeking tools. The Library is also a place for personal interactions that enrich the lives of patrons and reflect the values of the Ogden community.

269 Ogden Center RoadSpencerport, NY 14559

www.ogdenlibrary.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

2.9%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.1%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,281,010

Up $36,589 (+2.9%) from 2023

Liabilities

Down

$35,717

Down $3,875 (-9.8%) from 2023

Net Assets

Up

$1,245,293

Up $40,464 (+3.4%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin39th percentile

Revenue

Up

$766,016

Up $63,805 (+9.1%) from 2023

Expenses

Up

$766,213

Up $71,658 (+10%) from 2023

Net Income

Down

-$197

Down $7,853 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $221,549Liabilities 2010: $65Net Assets 2010: $221,4842010Assets 2011: $165,818Liabilities 2011: $5,859Net Assets 2011: $159,9592011Assets 2012: $829,981Liabilities 2012: $830Net Assets 2012: $829,1512012Assets 2013: $908,420Liabilities 2013: $5,829Net Assets 2013: $902,5912013Assets 2014: $963,803Liabilities 2014: $6,879Net Assets 2014: $956,9242014Assets 2015: $943,531Liabilities 2015: $8,092Net Assets 2015: $935,4392015Assets 2016: $996,008Liabilities 2016: $6,571Net Assets 2016: $989,4372016Assets 2017: $1,078,335Liabilities 2017: $9,891Net Assets 2017: $1,068,4442017Assets 2018: $991,184Liabilities 2018: $7,786Net Assets 2018: $983,3982018Assets 2019: $1,140,260Liabilities 2019: $5,604Net Assets 2019: $1,134,6562019Assets 2020: $1,205,936Liabilities 2020: $7,571Net Assets 2020: $1,198,3652020Assets 2021: $1,339,813Liabilities 2021: $49,476Net Assets 2021: $1,290,3372021Assets 2022: $1,151,172Liabilities 2022: $27,297Net Assets 2022: $1,123,8752022Assets 2023: $1,244,421Liabilities 2023: $39,592Net Assets 2023: $1,204,8292023Assets 2024: $1,281,010Liabilities 2024: $35,717Net Assets 2024: $1,245,2932024

Highlighted filing

2024

Assets$1,281,010
Liabilities$35,717
Net Assets$1,245,293
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $570,0672010Revenue 2011: $478,574Expenses 2011: $540,099Net Income 2011: -$61,5252011Revenue 2012: $1,140,664Expenses 2012: $471,472Net Income 2012: $669,1922012Revenue 2013: $510,525Expenses 2013: $491,833Net Income 2013: $18,6922013Revenue 2014: $543,392Expenses 2014: $505,699Net Income 2014: $37,6932014Revenue 2015: $546,794Expenses 2015: $536,766Net Income 2015: $10,0282015Revenue 2016: $575,779Expenses 2016: $533,665Net Income 2016: $42,1142016Revenue 2017: $658,196Expenses 2017: $598,553Net Income 2017: $59,6432017Revenue 2018: $568,949Expenses 2018: $609,873Net Income 2018: -$40,9242018Revenue 2019: $589,319Expenses 2019: $570,752Net Income 2019: $18,5672019Revenue 2020: $556,728Expenses 2020: $621,146Net Income 2020: -$64,4182020Revenue 2021: $673,773Expenses 2021: $589,169Net Income 2021: $84,6042021Revenue 2022: $662,056Expenses 2022: $623,307Net Income 2022: $38,7492022Revenue 2023: $702,211Expenses 2023: $694,555Net Income 2023: $7,6562023Revenue 2024: $766,016Expenses 2024: $766,213Net Income 2024: -$1972024

Highlighted filing

2024

Revenue$766,016
Expenses$766,213
Net Income-$197
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,281,010
Liabilities
$35,717
Net assets
$1,245,293
Revenue
$766,016
Expenses
$766,213
Net income
-$197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.04$1.25$0.77$0.77$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$0.70$0.69$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$0.66$0.62$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.29$0.67$0.59$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.56$0.62$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.59$0.57$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.57$0.61$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.66$0.60$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.58$0.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.94$0.55$0.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.96$0.54$0.51$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.51$0.49$0.02
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$1.14$0.47$0.67
2011Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.48$0.54$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 26, 2025
Return Version
2024v5.2
Gross Receipts
$857,850
Mission and Program Overview

Mission

PUBLIC LIBRARY

To create daily opportunities for lifelong learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$178,713$373,956▲ $195,243
Savings and Temporary Cash Investments$259,892$51,802▼ $208,090
Pledges and Grants Receivable$6,275--
Total Assets$1,244,421$1,281,010▲ $36,589
Other Assets Total$799,541$855,252▲ $55,711
Liabilities
Accounts Payable and Accrued Expenses$39,592$35,717▼ $3,875
Total Liabilities$39,592$35,717▼ $3,875
Net Assets / Fund Balance
Net Assets With Donor Restrictions$823,552$879,263▲ $55,711
Net Assets Without Donor Restrictions$381,277$366,030▼ $15,247
Total Net Assets Fund Balance$1,204,829$1,245,293▲ $40,464
Total Liabilities and Net Assets / Fund Balance$1,244,421$1,281,010▲ $36,589

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$855,252--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$799,541$10,909▲ $87,131$42,329$855,252
2023$717,151$6,443▲ $102,058$26,111$799,541
2022$929,593$3,398▼ $172,050$43,790$717,151
2021$858,006$8,268▲ $99,364$36,045$929,593
2020$802,601$79,403▲ $13-$882,017
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CohenDirectorFT$74,738$11,485$86,223

Board Members and Trustees

NameTitle
Alex HinkleyPresident
Linda TagueVice-President
Amanda MetzgerTrustee
Amy HolkoTrustee
Kathleen BrittonTrustee
Laura GannonTrustee
Rachael HolleyTrustee
Laura O'DonnellTrustee (Through 01/24)
Sharon StevensTrustee (Through 12/24)
Susan ReevesSecretary
Nick MessolorasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$717,295
Program Service Revenue
$9,360
Investment Income
$39,190
Other Revenue
$171
All Other Contributions
$67,464
Change in Net Assets
$-197

Audited Revenue Reconciliation

Revenue per Audited Statements
$754,270
Revenue Not Reported on Financial Statements
$11,746
Revenue Not Reported on Form 990
$40,661
Total Revenue per Audited Statements
$794,931
Total Revenue per Form 990
$766,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$530,839
Other Expenses$235,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,103--$373,103
Current Officers, Directors, Trustees, and Key Employees-$86,223-$86,223
Payroll Taxes$38,052$7,622-$45,674
Fees for Services Other$29,865$14,238-$44,103
Other Employee Benefits$25,686$153-$25,839
Insurance$17,235$3,453-$20,688
Office Expenses$9,458$9,557-$19,015
All Other Expenses-$12,721-$12,721
Fees for Service Investment Mgmnt Fees-$11,746-$11,746
Other Expenses$8,331--$8,331
Total Functional Expenses$620,500$145,713$0$766,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$766,213
Expenses per Audited Statements$754,467
Total Expenses per Audited Statements$754,467
Expenses Not Reported on Financial Statements$11,746
Expenses Not Reported on Form 990$0
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
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 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 A, line 8B

“There are no other committees that can act on behalf of the board.”

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

“Reviewed form 990 with board members for accuracy before filing.”

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

“The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.”

Form 990, Part VI, Section B, line 15

“Board reviews and approves Library Director and key employees compensation.”

Form 990, Part VI, Section C, line 19

“All financial statements, governing documents and conflict of interest policies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ogden Farmers' Library
EIN
16-0843358
Phone
5856176181
Address
269 Ogden Center Road, Spencerport, NY 14559

Signing Officer

Name
John Cohen
Title
Director
Phone
5856176181
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Cohen
Formed
1910
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
36

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Income from the perpetual trust is used to support the Library's operations. The end of year balance as of 12/31/20 does not tie to the beginning of the year balance at 1/1/21 due to the fact that the prior year included funds that were not included in the endowment. This was corrected in 2021.”

Raw XML AppendixShowing 400 of 465 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.

Path#Value
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IRS990/AllOtherContributionsAmt067464
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012721
IRS990/AllOtherExpensesGrp/TotalAmt012721
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0269 Ogden Center Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Spencerport
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IRS990/Desc0The Library's program services include: lifelong learning, informed decision-making, stimulate imagination and curiosity, and connecting to humanity (helping people connect to others). The Library owns 66,000 items, offers 60,000 electronic items, and circulated 82,000 items.This program is primarily supported by contributions.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm0Alex Hinkley
IRS990/Form990PartVIISectionAGrp/PersonNm1Linda Tague
IRS990/Form990PartVIISectionAGrp/PersonNm2Nick Messoloras
IRS990/Form990PartVIISectionAGrp/PersonNm3Laura O'Donnell
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathleen Britton
IRS990/Form990PartVIISectionAGrp/PersonNm5Rachael Holley
IRS990/Form990PartVIISectionAGrp/PersonNm6Amy Holko
IRS990/Form990PartVIISectionAGrp/PersonNm7Sharon Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm8Susan Reeves
IRS990/Form990PartVIISectionAGrp/PersonNm9Laura Gannon
IRS990/Form990PartVIISectionAGrp/PersonNm10Amanda Metzger
IRS990/Form990PartVIISectionAGrp/PersonNm11John Cohen
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee (Through 01/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee (Through 12/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Ogden Farmers' Library exists as a free space for everyone to discover and develop ideas and information. Every day we enrich the lives of our patrons with knowledge, literacy, learning, and enjoyment.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt025839
IRS990/OtherExpensesGrp/Desc0Books and Supplies
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Program Materials
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IRS990/OtherExpensesGrp/ProgramServicesAmt147019
IRS990/OtherExpensesGrp/ProgramServicesAmt28331
IRS990/OtherExpensesGrp/TotalAmt071751
IRS990/OtherExpensesGrp/TotalAmt147019
IRS990/OtherExpensesGrp/TotalAmt28331
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07622
IRS990/PayrollTaxesGrp/ProgramServicesAmt038052
IRS990/PayrollTaxesGrp/TotalAmt045674
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06275
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0John Cohen
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0Library Fines and Sale
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09360
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt051802
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0664411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0642102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0614195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0542535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03180538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090950
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02428
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06139
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97040
IRS990ScheduleA/PublicSupportPY170Pct00.97360
IRS990ScheduleA/PublicSupportTotal170Amt03180538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0717295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0664411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0642102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0614195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0542535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03180538
IRS990ScheduleA/TotalSupportAmt03277627
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010909
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0855252
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt087131
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt042329
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0717151
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06443
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0799541
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102058
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt026111
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0929593
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03398
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0717151
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-172050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt043790
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0858006
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08268
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0929593
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt099364
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt036045
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt079403
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0882017
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011746
IRS990ScheduleD/ExpensesSubtotalAmt0754467
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011746
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011746
IRS990ScheduleD/NetUnrealizedGainsInvstAmt040661
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0855252
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest in Perpetual Trust
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt040661
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011746
IRS990ScheduleD/RevenueSubtotalAmt0754270
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income from the perpetual trust is used to support the Library's operations. The end of year balance as of 12/31/20 does not tie to the beginning of the year balance at 1/1/21 due to the fact that the prior year included funds that were not included in the endowment. This was corrected in 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0766213
IRS990ScheduleD/TotalRevenuePerForm990Amt0766016
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no other committees that can act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed form 990 with board members for accuracy before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board reviews and approves Library Director and key employees compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All financial statements, governing documents and conflict of interest policies are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01281010
IRS990/TotalAssetsGrp/BOYAmt01244421
IRS990/TotalAssetsGrp/EOYAmt01281010
IRS990/TotalCompGreaterThan150KInd00
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