Civic Intelligence

Victor Farmington Library

990 • Fiscal year 2023 • EIN 16-0864990

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 02, 2024

Organization ProfileWWW.VICTORFARMINGTONLIBRARY.ORG

View Organization Page

15 West Main StreetVictor, NY 14564

(585) 924-2637

Siviq Scores

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

Liabilities / Assets

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.87x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$91,549

Higher top officer pay than 64% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

1.2%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$1,695,064

Flat from 2023

Net Assets

Flat

$838,472

Flat from 2023

Liabilities

Flat

$856,592

Flat from 2023

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin74th percentile

Revenue

Flat

$987,299

Flat from 2023

Expenses

Flat

$792,957

Flat from 2023

Net Income

Flat

$194,342

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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: $838,4722023Assets 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 Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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: $194,3422023Revenue 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 2, 2024
Return Version
2023v5.0
Gross Receipts
$987,299
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$661,398$1,022,107▲ $360,709
Land, Buildings, and Equipment, Net$401,866$615,297▲ $213,431
Investments Other Securities$23,167$30,554▲ $7,387
Savings and Temporary Cash Investments$400,000$15,256▼ $384,744
Pledges and Grants Receivable$10,000$10,000→ $0
Prepaid Expenses and Deferred Charges$860$1,850▲ $990
Total Assets$1,497,291$1,695,064▲ $197,773
Liabilities
Deferred Revenue$839,633$839,633→ $0
Accounts Payable and Accrued Expenses$16,915$16,959▲ $44
Total Liabilities$856,548$856,592▲ $44
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$586,815$828,472▲ $241,657
Net Assets With Donor Restrictions$53,928$10,000▼ $43,928
Total Net Assets Fund Balance$640,743$838,472▲ $197,729
Total Liabilities and Net Assets / Fund Balance$1,497,291$1,695,064▲ $197,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$608,126$586,392$1,194,518
Equipment$7,171$210,705$217,876
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim NiverLibrary DirectorFT$79,192$12,357$91,549

Board Members and Trustees

NameTitle
Patty Sampson-bouchardPresident
Mitch DonovanVice President
Jean MccrearyDirector
Lisa RobertsDirector
Patti J LarcheDirector
Patty BascombDirector
Bonnie WallaceSecretary
Marie CalvarusoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hamilton Stern Construction LLCRenovations80 OFFICE PARK WAY, Pittsford, NY 14534$182,190
Revenue and Support

Revenue Composition

Contributions and Grants
$971,632
Program Service Revenue
$7,926
Investment Income
$7,741
Other Revenue
$0
All Other Contributions
$124,038
Change in Net Assets
$194,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$987,299
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,387
Total Revenue per Audited Statements
$990,686
Total Revenue per Form 990
$987,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$541,318
Other Expenses$251,639
Total Fundraising Expense$84,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,422$9,907$60,389$364,718
Current Officers, Directors, Trustees, and Key Employees$18,309$73,240-$91,549
Payroll Taxes$26,255$6,190$5,110$37,555
Depreciation Depletion$30,696$3,403-$34,099
Other Employee Benefits$24,536-$5,103$29,639
Fees for Services Other$15,074$6,742-$21,816
Pension Plan Contributions$14,819-$3,038$17,857
Office Expenses$14,692$1,629-$16,321
All Other Expenses$4,299-$11,070$15,369
Occupancy$13,186$1,463-$14,649
Other Expenses$10,319$1,144-$11,463
Insurance$8,508$943-$9,451
Fees for Services Accounting-$9,200-$9,200
Total Functional Expenses$594,386$113,861$84,710$792,957

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$792,957
Total Expenses per Audited Statements$792,957
Total Expenses per Form 990$792,957
Expenses Not Reported on Financial Statements$0
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
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
2024-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Niver
Formed
1939
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
30

Preparer

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

Additional Explanations

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.”

Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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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.
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IRS990/OtherExpensesGrp/Desc1CONTRACTS WITH PUBLIC L
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01144
IRS990/OtherExpensesGrp/ProgramServicesAmt086033
IRS990/OtherExpensesGrp/ProgramServicesAmt117217
IRS990/OtherExpensesGrp/ProgramServicesAmt216021
IRS990/OtherExpensesGrp/ProgramServicesAmt310319
IRS990/OtherExpensesGrp/TotalAmt086033
IRS990/OtherExpensesGrp/TotalAmt117217
IRS990/OtherExpensesGrp/TotalAmt216021
IRS990/OtherExpensesGrp/TotalAmt311463
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294422
IRS990/OtherSalariesAndWagesGrp/TotalAmt0364718
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05110
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06190
IRS990/PayrollTaxesGrp/ProgramServicesAmt026255
IRS990/PayrollTaxesGrp/TotalAmt037555
IRS990/PensionPlanContributionsGrp/FundraisingAmt03038
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014819
IRS990/PensionPlanContributionsGrp/TotalAmt017857
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01850
IRS990/PrincipalOfficerNm0TIM NIVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PRINTING
IRS990/ProgramServiceRevenueGrp/Desc1FINES AND RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0965732
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0773
IRS990/PYOtherExpensesAmt0268120
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08984
IRS990/PYRevenuesLessExpensesAmt0203458
IRS990/PYSalariesCompEmpBnftPaidAmt0503911
IRS990/PYTotalExpensesAmt0772031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0975489
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0194342
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07926
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0971632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0965732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0803627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0678774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0588336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04008101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014068
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060769
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt04008101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0971632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0965732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0803627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0678774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0588336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04008101
IRS990ScheduleA/TotalSupportAmt04022169
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/BookValueAmt0608126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0586392
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01194518
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt07171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217876
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0792957
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03387
IRS990ScheduleD/RevenueNotReportedAmt03387
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0987299
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/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0615297
IRS990ScheduleD/TotalExpensesPerForm990Amt0792957
IRS990ScheduleD/TotalRevenuePerForm990Amt0987299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0990686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0792957
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/ExplanationTxt4THE 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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01497291
IRS990/TotalAssetsEOYAmt01695064
IRS990/TotalAssetsGrp/BOYAmt01497291
IRS990/TotalAssetsGrp/EOYAmt01695064
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0971632
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt084710
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0594386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0792957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0856548
IRS990/TotalLiabilitiesEOYAmt0856592
IRS990/TotalLiabilitiesGrp/BOYAmt0856548
IRS990/TotalLiabilitiesGrp/EOYAmt0856592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0640743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0838472
IRS990/TotalOtherCompensationAmt012357
IRS990/TotalProgramServiceExpensesAmt0594386
IRS990/TotalProgramServiceRevenueAmt07926
IRS990/TotalReportableCompFromOrgAmt079192
IRS990/TotalRevenueGrp/ExclusionAmt07741
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07926
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0987299
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01497291

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing 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
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.86$0.84$0.99$0.79$0.19
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