Civic Intelligence

Victor Farmington Library

EIN 16-0864990 • 501(c)3 • Victor, NY

Profile

COMMUNITY FREE LIBRARY

15 West Main StreetVictor, NY 14564

www.victorfreelibrary.org

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.03x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$105,488

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-2.3%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,695,064

Up $197,773 (+13%) from 2022

Liabilities

Up

$856,592

Up $44 (+0.0%) from 2022

Net Assets

Up

$838,472

Up $197,729 (+31%) from 2022

Operations
Liabilities / Revenue37th percentileNet Margin70th percentile

Revenue

Up

$987,299

Up $11,810 (+1.2%) from 2022

Expenses

Up

$792,957

Up $20,926 (+2.7%) from 2022

Net Income

Down

$194,342

Down $9,116 (-4.5%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $886,217Liabilities 2010: $372,432Net Assets 2010: $513,7852010Assets 2011: $886,632Liabilities 2011: $344,625Net Assets 2011: $542,0072011Assets 2012: $890,557Liabilities 2012: $316,145Net Assets 2012: $574,4122012Assets 2013: $890,003Liabilities 2013: $284,231Net Assets 2013: $605,7722013Assets 2014: $859,385Liabilities 2014: $247,067Net Assets 2014: $612,3182014Assets 2015: $767,403Liabilities 2015: $227,335Net Assets 2015: $540,0682015Assets 2016: $1,185,551Liabilities 2016: $646,913Net Assets 2016: $538,6382016Assets 2017: $1,167,445Liabilities 2017: $620,904Net Assets 2017: $546,5412017Assets 2018: $1,229,727Liabilities 2018: $654,663Net Assets 2018: $575,0642018Assets 2019: $1,318,593Liabilities 2019: $685,940Net Assets 2019: $632,6532019Assets 2020: $1,450,355Liabilities 2020: $747,121Net Assets 2020: $703,2342020Assets 2021: $1,800,511Liabilities 2021: $933,155Net Assets 2021: $867,3562021Assets 2022: $1,497,291Liabilities 2022: $856,548Net Assets 2022: $640,7432022Assets 2023: $1,695,064Liabilities 2023: $856,592Net Assets 2023: $838,4722023

Highlighted filing

2023

Assets$1,695,064
Liabilities$856,592
Net Assets$838,472
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $411,4042010Expenses 2011: $403,5402011Expenses 2012: $401,0772012Revenue 2013: $437,892Expenses 2013: $406,614Net Income 2013: $31,2782013Revenue 2014: $465,652Expenses 2014: $494,235Net Income 2014: -$28,5832014Revenue 2015: $469,454Expenses 2015: $540,389Net Income 2015: -$70,9352015Revenue 2016: $530,193Expenses 2016: $534,274Net Income 2016: -$4,0812016Revenue 2017: $526,544Expenses 2017: $524,777Net Income 2017: $1,7672017Revenue 2018: $555,255Expenses 2018: $525,107Net Income 2018: $30,1482018Revenue 2019: $615,557Expenses 2019: $560,898Net Income 2019: $54,6592019Revenue 2020: $688,812Expenses 2020: $619,825Net Income 2020: $68,9872020Revenue 2021: $815,781Expenses 2021: $654,297Net Income 2021: $161,4842021Revenue 2022: $975,489Expenses 2022: $772,031Net Income 2022: $203,4582022Revenue 2023: $987,299Expenses 2023: $792,957Net Income 2023: $194,3422023

Highlighted filing

2023

Revenue$987,299
Expenses$792,957
Net Income$194,342
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,695,064
Liabilities
$856,592
Net assets
$838,472
Revenue
$987,299
Expenses
$792,957
Net income
$194,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.70$0.86$0.84$0.99$0.79$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.86$0.64$0.98$0.77$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.93$0.87$0.82$0.65$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.75$0.70$0.69$0.62$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.69$0.63$0.62$0.56$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.65$0.58$0.56$0.53$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.62$0.55$0.53$0.52$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.65$0.54$0.53$0.53$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.23$0.54$0.47$0.54$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.25$0.61$0.47$0.49$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.28$0.61$0.44$0.41$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.32$0.57$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.34$0.54$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.37$0.51$0.41
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$975,489
Mission and Program Overview

Mission

Our purpose is to be a strong community partner by providing inclusive access to information, technology, and educational resources. We strive to foster lifelong learning, civic engagement, cultural enrichment, and social connection through responsive and innovative services and programs.

To promote and nurture a sense of community by offering the space and resources for educational, recreational, and cultural enrichment for patrons of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,027,658$661,398▼ $366,260
Land, Buildings, and Equipment, Net$742,315$401,866▼ $340,449
Savings and Temporary Cash Investments$3,245$400,000▲ $396,755
Investments Other Securities$24,533$23,167▼ $1,366
Pledges and Grants Receivable$2,359$10,000▲ $7,641
Prepaid Expenses and Deferred Charges$401$860▲ $459
Total Assets$1,800,511$1,497,291▼ $303,220
Liabilities
Deferred Revenue$851,124$839,633▼ $11,491
Other Liabilities$36,065$0▼ $36,065
Accounts Payable and Accrued Expenses$45,966$16,915▼ $29,051
Total Liabilities$933,155$856,548▼ $76,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$862,085$586,815▼ $275,270
Net Assets With Donor Restrictions$5,271$53,928▲ $48,657
Total Net Assets Fund Balance$867,356$640,743▼ $226,613
Total Liabilities and Net Assets / Fund Balance$1,800,511$1,497,291▼ $303,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$395,420$553,872$949,292
Equipment$6,446$209,126$215,572
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim NiverLibrary DirectorFT$75,131$9,983$85,114

Board Members and Trustees

NameTitle
Jim MyersPresident
Patty Sampson-bouchardVice President
Jean MccrearyDirector
Lisa RobertsDirector
Mitch DonovanDirector
Patti J LarcheDirector
Patty BascombDirector
Bonnie WallaceSecretary
Marie CalvarusoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hbt Architects LLPArchitectural Services2 ELTON STREET, Rochester, NY 14607$105,937
Revenue and Support

Revenue Composition

Contributions and Grants
$965,732
Program Service Revenue
$8,984
Investment Income
$773
Other Revenue
$0
All Other Contributions
$118,307
Change in Net Assets
$203,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$975,489
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,366
Total Revenue per Audited Statements
$972,123
Total Revenue per Form 990
$975,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,911
Other Expenses$268,120
Total Fundraising Expense$88,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,550$11,288$62,373$353,211
Current Officers, Directors, Trustees, and Key Employees$17,023$68,093-$85,116
Fees for Services Other$14,419$30,137-$44,556
Payroll Taxes$25,554$4,607$5,411$35,572
Depreciation Depletion$26,538$2,943-$29,481
Other Employee Benefits$17,706-$3,992$21,698
Occupancy$18,482$2,049-$20,531
All Other Expenses$2,807-$15,264$18,071
Office Expenses$12,634$1,401-$14,035
Other Expenses$11,580$1,301-$11,580
Fees for Services Accounting-$8,400-$8,400
Pension Plan Contributions$6,713-$1,601$8,314
Insurance$7,421$823-$8,244
Interest$89$10-$99
Total Functional Expenses$552,338$131,052$88,641$772,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,198,736
Expenses per Audited Statements$772,031
Total Expenses per Form 990$772,031
Expenses Not Reported on Form 990$426,705
Expenses Not Reported on Financial Statements$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
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
No
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

“The form 990 is presented to the entire board at a regular monthly meeting for their review prior to the filing.”

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

“On an annual basis, each board member signs a conflict of interest disclosure form in accordance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“As part of the annual review process, the board reviews and approves the library director's salary.”

Form 990, Part VI, Section C, Line 19

“The documents required to be made publically available are maintained at the library and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Victor Farmington Library
EIN
16-0864990
Phone
5859242637
Address
15 WEST MAIN STREET, VICTOR, NY 14564

Signing Officer

Name
Marie Calvaruso
Title
Treasurer
Phone
5859242637
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Niver
Formed
1939
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
25

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Chelsey Wyant
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Write-off of construction in progress costs -426,705.”

FORM 990, PART XII, LINE 2C:

“The board of trustees review the results of the audit with the independent auditors at a regularly scheduled board meeting.”

Financial Statement Notes

PART III, LINE 1A:

“In accordance with common library practice, the library has not reflected the value of collections on its financial statements. Purchases of or proceeds from the sale of collection items are recorded as changes in unrestricted net assets in the year the transaction occurs. Collection items received as donations are not recorded as income in the statement of activities and change in net assets.”

PART III, LINE 4:

“The library's collection consists of books and other media items for community members to utilize.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Write-off of construction in progress costs 426,705.”

Raw XML AppendixShowing 400 of 474 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE AND NURTURE A SENSE OF COMMUNITY BY OFFERING THE SPACE AND RESOURCES FOR EDUCATIONAL, RECREATIONAL, AND CULTURAL ENRICHMENT FOR PATRONS OF ALL AGES.
IRS990/AllOtherContributionsAmt0118307
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IRS990/AllOtherExpensesGrp/TotalAmt018071
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd014564
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IRS990/CollectionsOfArtInd01
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0105937
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02943
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026538
IRS990/DepreciationDepletionGrp/TotalAmt029481
IRS990/Desc0THE VICTOR FARMINGTON LIBRARY PROVIDES MATERIALS AND SERVICES TO HELP COMMUNITY RESIDENTS OBTAIN INFORMATION MEETING THEIR PERSONAL, EDUCATIONAL AND PROFESSIONAL NEEDS AS WELL AS PROVIDING CULTURAL AND LEISURE MATERIALS. SPECIAL EMPHASIS IS PLACED ON SUPPORTING STUDENTS AT ALL ACADEMIC LEVELS AND ON STIMULATING YOUNG CHILDREN'S INTERESTS IN READING AND LEARNING. THE LIBRARY EXISTS TO PROVIDE QUALITY SERVICE TO THE RESIDENTS OF THE VICTOR CENTRAL SCHOOL DISTRICT IN AN OPEN AND NON-JUDGMENTAL ENVIRONMENT WITH FREE ACCESS TO LIBRARY MATERIALS IN A VARIETY OF FORMATS.
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IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt08400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030137
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IRS990/Form990PartVIISectionAGrp/PersonNm4JEAN MCCREARY
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IRS990/Form990PartVIISectionAGrp/PersonNm7MITCH DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm8PATTI J LARCHE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9LIBRARY DIRECTOR
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0823
IRS990/InsuranceGrp/ProgramServicesAmt07421
IRS990/InsuranceGrp/TotalAmt08244
IRS990/InterestGrp/ManagementAndGeneralAmt010
IRS990/InterestGrp/ProgramServicesAmt089
IRS990/InterestGrp/TotalAmt099
IRS990/InvestmentIncomeGrp/ExclusionAmt0773
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0773
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt024533
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt023167
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0762998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0742315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0401866
IRS990/LandBldgEquipCostOrOtherBssAmt01164864
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE VICTOR FARMINGTON LIBRARY PROMOTES AND NURTURES A SENSE OF COMMUNITY BY OFFERING THE SPACE AND RESOURCES FOR EDUCATIONAL, RECREATIONAL, AND CULTURAL ENRICHMENT FOR PATRONS OF ALL AGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0867356
IRS990/NetAssetsOrFundBalancesEOYAmt0640743
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3366
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0862085
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0586815
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02049
IRS990/OccupancyGrp/ProgramServicesAmt018482
IRS990/OccupancyGrp/TotalAmt020531
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01401
IRS990/OfficeExpensesGrp/ProgramServicesAmt012634
IRS990/OfficeExpensesGrp/TotalAmt014035
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-426705
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03992
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017706
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021698
IRS990/OtherExpensesGrp/Desc0LIBRARY BOOKS AND MATER
IRS990/OtherExpensesGrp/Desc1CONTRACTS WITH PUBLIC L
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01301
IRS990/OtherExpensesGrp/ProgramServicesAmt081008
IRS990/OtherExpensesGrp/ProgramServicesAmt119081
IRS990/OtherExpensesGrp/ProgramServicesAmt211733
IRS990/OtherExpensesGrp/ProgramServicesAmt311580
IRS990/OtherExpensesGrp/TotalAmt081008
IRS990/OtherExpensesGrp/TotalAmt119081
IRS990/OtherExpensesGrp/TotalAmt213034
IRS990/OtherExpensesGrp/TotalAmt311580
IRS990/OtherLiabilitiesGrp/BOYAmt036065
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062373
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0279550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353211
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05411
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04607
IRS990/PayrollTaxesGrp/ProgramServicesAmt025554
IRS990/PayrollTaxesGrp/TotalAmt035572
IRS990/PensionPlanContributionsGrp/FundraisingAmt01601
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06713
IRS990/PensionPlanContributionsGrp/TotalAmt08314
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02359
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0401
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0860
IRS990/PrincipalOfficerNm0TIM NIVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PRINTING
IRS990/ProgramServiceRevenueGrp/Desc1FINES AND RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc3CRAFT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt389
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0803627
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0602
IRS990/PYOtherExpensesAmt0212803
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011552
IRS990/PYRevenuesLessExpensesAmt0161484
IRS990/PYSalariesCompEmpBnftPaidAmt0441494
IRS990/PYTotalExpensesAmt0654297
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0815781
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0203458
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08984
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0965732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0803627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0678774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0588336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0528782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03565251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06685
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt03565251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0965732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0803627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0678774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0588336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0528782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03565251
IRS990ScheduleA/TotalSupportAmt03571936
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/BuildingsGrp/BookValueAmt0395420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0553872
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0949292
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt06446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215572
IRS990ScheduleD/ExpensesNotReportedAmt0426705
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0772031
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3366
IRS990ScheduleD/OtherExpensesIncludedAmt0426705
IRS990ScheduleD/RevenueNotReportedAmt0-3366
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0975489
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH COMMON LIBRARY PRACTICE, THE LIBRARY HAS NOT REFLECTED THE VALUE OF COLLECTIONS ON ITS FINANCIAL STATEMENTS. PURCHASES OF OR PROCEEDS FROM THE SALE OF COLLECTION ITEMS ARE RECORDED AS CHANGES IN UNRESTRICTED NET ASSETS IN THE YEAR THE TRANSACTION OCCURS. COLLECTION ITEMS RECEIVED AS DONATIONS ARE NOT RECORDED AS INCOME IN THE STATEMENT OF ACTIVITIES AND CHANGE IN NET ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY'S COLLECTION CONSISTS OF BOOKS AND OTHER MEDIA ITEMS FOR COMMUNITY MEMBERS TO UTILIZE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2WRITE-OFF OF CONSTRUCTION IN PROGRESS COSTS 426,705.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0401866
IRS990ScheduleD/TotalExpensesPerForm990Amt0772031
IRS990ScheduleD/TotalRevenuePerForm990Amt0975489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0972123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01198736
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE ENTIRE BOARD AT A REGULAR MONTHLY MEETING FOR THEIR REVIEW PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST DISCLOSURE FORM IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS PART OF THE ANNUAL REVIEW PROCESS, THE BOARD REVIEWS AND APPROVES THE LIBRARY DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS REQUIRED TO BE MADE PUBLICALLY AVAILABLE ARE MAINTAINED AT THE LIBRARY AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WRITE-OFF OF CONSTRUCTION IN PROGRESS COSTS -426,705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES REVIEW THE RESULTS OF THE AUDIT WITH THE INDEPENDENT AUDITORS AT A REGULARLY SCHEDULED BOARD MEETING.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01800511
IRS990/TotalAssetsEOYAmt01497291

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