Civic Intelligence

Farmers Library Company of the Town of Ogden

990 • Fiscal year 2019 • EIN 16-0843358

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 25, 2020

269 Ogden Center RoadSpencerport, NY 14559

(585) 617-6181

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.6%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,140,260

Up $149,076 (+15%) from 2018

Net Assets

Up

$1,134,656

Up $151,258 (+15%) from 2018

Liabilities

Down

$5,604

Down $2,182 (-28%) from 2018

Revenue

Up

$589,319

Up $20,370 (+3.6%) from 2018

Expenses

Down

$570,752

Down $39,121 (-6.4%) from 2018

Net Income

Up

$18,567

Up $59,491 (+145%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$1,140,260
Liabilities$5,604
Net Assets$1,134,656

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$589,319
Expenses$570,752
Net Income$18,567
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 25, 2020
Return Version
2019v5.1
Gross Receipts
$715,728
Mission and Program Overview

Mission

PUBLIC LIBRARY

PUBLIC LIBARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$170,543$204,070▲ $33,527
Cash and Non-Interest-Bearing Accounts$153,164$145,545▼ $7,619
Prepaid Expenses and Deferred Charges-$7,772-
Accounts Receivable$6,366$4,270▼ $2,096
Total Assets$991,184$1,140,260▲ $149,076
Other Assets Total$661,111$778,603▲ $117,492
Liabilities
Accounts Payable and Accrued Expenses$7,786$5,604▼ $2,182
Total Liabilities$7,786$5,604▼ $2,182
Net Assets / Fund Balance
Net Assets With Donor Restrictions$685,097$802,601▲ $117,504
Net Assets Without Donor Restrictions$298,301$332,055▲ $33,754
Total Net Assets Fund Balance$983,398$1,134,656▲ $151,258
Total Liabilities and Net Assets / Fund Balance$991,184$1,140,260▲ $149,076

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$778,603--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$685,097$117,492▲ $12-$802,601
2018$814,166$-129,080▲ $11-$685,097
2017$740,723$73,426▲ $5$-12$814,166
2016$718,547$22,160▲ $5$-11$740,723
2015$756,697$-38,173▲ $12$-11$718,547
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alex HinkleyPresident
Stacey MartinVice President
Amy HolkoTrustee
Joe VacarellaTrustee
KIM O'CONNORTrustee
Linda TagueTrustee
Sheryle WalkerTrustee
Joe RiversSecretary
Nick MessolorasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$547,050
Program Service Revenue
$16,731
Investment Income
$7,153
Other Revenue
$18,385
All Other Contributions
$11,978
Change in Net Assets
$18,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$579,171
Revenue Not Reported on Financial Statements
$10,148
Revenue Not Reported on Form 990
$132,691
Total Revenue per Audited Statements
$711,862
Total Revenue per Form 990
$589,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,321
Other Expenses$164,431
Total Fundraising Expense$4,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,354--$350,354
Payroll Taxes$27,862--$27,862
Other Employee Benefits$19,748--$19,748
Insurance-$11,293-$11,293
Occupancy$8,826$1,950-$10,776
Fees for Service Investment Mgmnt Fees-$10,148-$10,148
Advertising$8,366--$8,366
Pension Plan Contributions-$8,357-$8,357
Information Technology$6,904--$6,904
Fees for Services Other-$6,258-$6,258
Fees for Services Accounting-$5,914-$5,914
Other Expenses$9,823-$4,599$4,599
All Other Expenses$1,125$1,019-$2,144
Office Expenses$590--$590
Travel$208--$208
Total Functional Expenses$521,214$44,939$4,599$570,752

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$570,752
Expenses per Audited Statements$560,604
Total Expenses per Audited Statements$560,604
Expenses Not Reported on Financial Statements$10,148
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
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

Reviewed with board members for accuracy before filing.

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

At the beginning of the year, trustees, officers and key employees are asked to complete a statement stating what, if any, conflicts of interest have arisen.

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
2020-08-25
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
21
Volunteers
60

Preparer

Firm
Freed Maxick Cpas Pc
Address
ONE EVANS STREET, BATAVIA, NY 14020-3110
Preparer
Nicole M White
Phone
5853441967
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Board designated funds are available for the building fund, the memorial fund and the technology fund. The temporarily restricted net assets are available for the genealogy program.

PART X, LINE 2:

The library does not believe that it has any uncertain tax positions, and has not recorded any unrecognized tax benefits or liability for penalties or interest.

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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07786
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05604
IRS990/AccountsReceivableGrp/BOYAmt06366
IRS990/AccountsReceivableGrp/EOYAmt04270
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PUBLIC LIBARY
IRS990/AdvertisingGrp/ProgramServicesAmt08366
IRS990/AdvertisingGrp/TotalAmt08366
IRS990/AllOtherContributionsAmt011978
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01019
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01125
IRS990/AllOtherExpensesGrp/TotalAmt02144
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN COHEN
IRS990/BooksInCareOfDetail/PhoneNum05856176181
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0269 OGDEN CENTER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPENCERPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014559
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0153164
IRS990/CashNonInterestBearingGrp/EOYAmt0145545
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0547050
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07153
IRS990/CYOtherExpensesAmt0164431
IRS990/CYOtherRevenueAmt018385
IRS990/CYProgramServiceRevenueAmt016731
IRS990/CYRevenuesLessExpensesAmt018567
IRS990/CYSalariesCompEmpBnftPaidAmt0406321
IRS990/CYTotalExpensesAmt0570752
IRS990/CYTotalFundraisingExpenseAmt04599
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0589319
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0685097
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0802601
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0521214
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05914
IRS990/FeesForServicesAccountingGrp/TotalAmt05914
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06258
IRS990/FeesForServicesOtherGrp/TotalAmt06258
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010148
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010148
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEX HINKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1STACEY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2NICK MESSOLORAS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE RIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERYLE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA TAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY HOLKO
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE VACARELLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-8917
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0535072
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0117492
IRS990/GrossReceiptsAmt0715728
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06904
IRS990/InformationTechnologyGrp/TotalAmt06904
IRS990/InsuranceGrp/ManagementAndGeneralAmt011293
IRS990/InsuranceGrp/TotalAmt011293
IRS990/InvestmentIncomeGrp/ExclusionAmt016070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016070
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0126409
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0983398
IRS990/NetAssetsOrFundBalancesEOYAmt01134656
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8917
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8917
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0132691
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0298301
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0332055
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01950
IRS990/OccupancyGrp/ProgramServicesAmt08826
IRS990/OccupancyGrp/TotalAmt010776
IRS990/OfficeExpensesGrp/ProgramServicesAmt0590
IRS990/OfficeExpensesGrp/TotalAmt0590
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0661111
IRS990/OtherAssetsTotalGrp/EOYAmt0778603
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019748
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019748
IRS990/OtherExpensesGrp/Desc0BOOKS, CDS, PERIODICALS
IRS990/OtherExpensesGrp/Desc1SYSTEMS COST SHARES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04599
IRS990/OtherExpensesGrp/ProgramServicesAmt057631
IRS990/OtherExpensesGrp/ProgramServicesAmt129777
IRS990/OtherExpensesGrp/ProgramServicesAmt29823
IRS990/OtherExpensesGrp/TotalAmt057631
IRS990/OtherExpensesGrp/TotalAmt129777
IRS990/OtherExpensesGrp/TotalAmt29823
IRS990/OtherExpensesGrp/TotalAmt34599
IRS990/OtherRevenueMiscGrp/BusinessCd0451211
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018385
IRS990/OtherRevenueTotalAmt018385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0350354
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350354
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt027862
IRS990/PayrollTaxesGrp/TotalAmt027862
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08357
IRS990/PensionPlanContributionsGrp/TotalAmt08357
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07772
IRS990/PrincipalOfficerNm0JOHN COHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0323100
IRS990/ProgramServiceRevenueGrp/BusinessCd1323100
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY FINES
IRS990/ProgramServiceRevenueGrp/Desc1COPY AND FAXING CHARGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11741
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0529652
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016660
IRS990/PYOtherExpensesAmt0190777
IRS990/PYOtherRevenueAmt02001
IRS990/PYProgramServiceRevenueAmt020636
IRS990/PYRevenuesLessExpensesAmt0-40924
IRS990/PYSalariesCompEmpBnftPaidAmt0419096
IRS990/PYTotalExpensesAmt0609873
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0568949
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018567
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035116
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170543
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0547050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0529652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0528967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0520309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0499594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02625572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025860
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079276
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97070
IRS990ScheduleA/PublicSupportPY170Pct00.96620
IRS990ScheduleA/PublicSupportTotal170Amt02625572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0547050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0529652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0528967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0520309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0499594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02625572
IRS990ScheduleA/TotalSupportAmt02704848
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
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0685097
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0117492
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0802601
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0814166
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0-129080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0685097
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0740723
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt073426
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0814166
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-12
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0718547
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt022160
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0740723
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-11
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0756697
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0-38173
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0718547
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-11
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010148
IRS990ScheduleD/ExpensesSubtotalAmt0560604
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010148
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010148
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0132691
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0778603
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/RevenueNotReportedAmt0132691
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010148
IRS990ScheduleD/RevenueSubtotalAmt0579171
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOARD DESIGNATED FUNDS ARE AVAILABLE FOR THE BUILDING FUND, THE MEMORIAL FUND AND THE TECHNOLOGY FUND. THE TEMPORARILY RESTRICTED NET ASSETS ARE AVAILABLE FOR THE GENEALOGY PROGRAM.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS, AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITY FOR PENALTIES OR INTEREST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0778603
IRS990ScheduleD/TotalExpensesPerForm990Amt0570752
IRS990ScheduleD/TotalRevenuePerForm990Amt0589319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0711862
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0560604
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED WITH BOARD MEMBERS FOR ACCURACY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE BEGINNING OF THE YEAR, TRUSTEES, OFFICERS AND KEY EMPLOYEES ARE ASKED TO COMPLETE A STATEMENT STATING WHAT, IF ANY, CONFLICTS OF INTEREST HAVE ARISEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AND APPROVES LIBRARY DIRECTOR AND KEY EMPLOYEES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0991184
IRS990/TotalAssetsEOYAmt01140260
IRS990/TotalAssetsGrp/BOYAmt0991184
IRS990/TotalAssetsGrp/EOYAmt01140260
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0547050
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04599
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0521214
IRS990/TotalFunctionalExpensesGrp/TotalAmt0570752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07786
IRS990/TotalLiabilitiesEOYAmt05604
IRS990/TotalLiabilitiesGrp/BOYAmt07786
IRS990/TotalLiabilitiesGrp/EOYAmt05604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0983398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01134656
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0521214

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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