Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2020 • EIN 16-0843358
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$1,205,936
Up $65,676 (+5.8%) from 2019
Net Assets
Up$1,198,365
Up $63,709 (+5.6%) from 2019
Liabilities
Up$7,571
Up $1,967 (+35%) from 2019
Revenue
Down$556,728
Down $32,591 (-5.5%) from 2019
Expenses
Up$621,146
Up $50,394 (+8.8%) from 2019
Net Income
Down-$64,418
Down $82,985 (-447%) from 2019
PUBLIC LIBRARY
PUBLIC LIBARY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $204,070 | $257,037 | ▲ $52,967 |
| Cash and Non-Interest-Bearing Accounts | $145,545 | $90,785 | ▼ $54,760 |
| Prepaid Expenses and Deferred Charges | $7,772 | $0 | ▼ $7,772 |
| Accounts Receivable | $4,270 | $108 | ▼ $4,162 |
| Total Assets | $1,140,260 | $1,205,936 | ▲ $65,676 |
| Other Assets Total | $778,603 | $858,006 | ▲ $79,403 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,604 | $7,571 | ▲ $1,967 |
| Total Liabilities | $5,604 | $7,571 | ▲ $1,967 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $802,601 | $882,017 | ▲ $79,416 |
| Net Assets Without Donor Restrictions | $332,055 | $316,348 | ▼ $15,707 |
| Total Net Assets Fund Balance | $1,134,656 | $1,198,365 | ▲ $63,709 |
| Total Liabilities and Net Assets / Fund Balance | $1,140,260 | $1,205,936 | ▲ $65,676 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $858,006 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $802,601 | $79,403 | ▲ $13 | - | $882,017 |
| 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 |
| Name | Title |
|---|---|
| Alex Hinkley | President |
| Linda Tague | Vice President |
| Amy Holko | Trustee |
| Joe Vaccarella | Trustee |
| Rae Mawn | Trustee |
| LAURA O'DONNELL | Secretary |
| Nick Messoloras | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $451,009 |
| Other Expenses | $170,137 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $306,983 | $72,008 | - | $378,991 |
| Other Employee Benefits | $29,806 | $6,991 | - | $36,797 |
| Payroll Taxes | $25,550 | $5,993 | - | $31,543 |
| Insurance | - | $24,210 | - | $24,210 |
| Information Technology | $19,582 | - | - | $19,582 |
| Fees for Service Investment Mgmnt Fees | - | $10,397 | - | $10,397 |
| Occupancy | $5,562 | $700 | - | $6,262 |
| Fees for Services Accounting | - | $5,769 | - | $5,769 |
| Fees for Services Other | - | $4,392 | - | $4,392 |
| Advertising | $4,375 | - | - | $4,375 |
| Pension Plan Contributions | - | $3,678 | - | $3,678 |
| Other Expenses | $532 | $742 | - | $1,274 |
| Office Expenses | $460 | - | - | $460 |
| Travel | $26 | - | - | $26 |
| All Other Expenses | $20 | - | - | $20 |
| Total Functional Expenses | $486,266 | $134,880 | $0 | $621,146 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $621,146 |
| Expenses per Audited Statements | $610,749 |
| Total Expenses per Audited Statements | $610,749 |
| Expenses Not Reported on Financial Statements | $10,397 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed with board members for accuracy before filing.”
“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.”
“Board reviews and approves library director and key employees compensation.”
“All financial statements, governing documents and conflict of interest policies are available to the public upon request.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5604 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7571 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4270 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 108 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC LIBARY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4375 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4375 |
| IRS990/AllOtherContributionsAmt | 0 | 1807 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN COHEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5856176181 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 269 OGDEN CENTER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPENCERPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14559 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 145545 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 90785 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 542535 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -782 |
| IRS990/CYOtherExpensesAmt | 0 | 170137 |
| IRS990/CYOtherRevenueAmt | 0 | 7463 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7512 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -64418 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 451009 |
| IRS990/CYTotalExpensesAmt | 0 | 621146 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 556728 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 802601 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 882017 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 486266 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5769 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5769 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4392 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4392 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 10397 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10397 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEX HINKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA TAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICK MESSOLORAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY HOLKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAE MAWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE VACCARELLA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1910 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -12828 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 540728 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 120779 |
| IRS990/GrossReceiptsAmt | 0 | 690335 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19582 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19582 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24210 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24210 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12046 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12046 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 133607 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PUBLIC LIBRARY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1134656 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1198365 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -12828 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -12828 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 128127 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 332055 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 316348 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5562 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6262 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 460 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 460 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 778603 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 858006 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6991 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29806 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36797 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS, CDS, PERIODICALS |
| IRS990/OtherExpensesGrp/Desc | 1 | SYSTEMS COST SHARES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 532 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54673 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30224 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8473 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1274 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 451211 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7463 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7463 |
| IRS990/OtherRevenueTotalAmt | 0 | 7463 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72008 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 306983 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 378991 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5993 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25550 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31543 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3678 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3678 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7772 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN COHEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 323100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 323100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIBRARY FINES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COPY AND FAXING CHARGE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6707 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6707 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 805 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 547050 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7153 |
| IRS990/PYOtherExpensesAmt | 0 | 164431 |
| IRS990/PYOtherRevenueAmt | 0 | 18385 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16731 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18567 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 406321 |
| IRS990/PYTotalExpensesAmt | 0 | 570752 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 589319 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -64418 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 14975 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 204070 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 257037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 542535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 547050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 529652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 528967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 520309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2668513 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12046 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16070 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11872 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 65462 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 98987 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2668513 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 542535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 547050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 529652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 528967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 520309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2668513 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2733975 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 802601 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 79403 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 882017 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 685097 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 117492 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 802601 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 12 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 814166 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | -129080 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 685097 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 740723 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 73426 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 814166 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -12 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 718547 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 22160 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 740723 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -11 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 10397 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 610749 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 10397 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 10397 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 128127 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 858006 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN PERPETUAL TRUST |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 128127 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 10397 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 546331 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 858006 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 621146 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 556728 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 674458 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 610749 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED WITH BOARD MEMBERS FOR ACCURACY BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEWS AND APPROVES LIBRARY DIRECTOR AND KEY EMPLOYEES COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1140260 |
| IRS990/TotalAssetsEOYAmt | 0 | 1205936 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1140260 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1205936 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 542535 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 134880 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 486266 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 621146 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5604 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7571 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5604 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7571 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1134656 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1198365 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 486266 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7512 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -782 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14975 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 556728 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1140260 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1205936 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 26 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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