Civic Intelligence

Victor Farmington Library

990 • Fiscal year 2024 • EIN 16-0864990

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 06, 2025

Organization ProfileWWW.VICTORFARMINGTONLIBRARY.ORG
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

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

66th percentile

$98,821

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

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

Asset Growth

4th percentile

-33%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,140,326

Down $554,738 (-33%) from 2023

Net Assets

Up

$1,102,937

Up $264,465 (+32%) from 2023

Liabilities

Down

$37,389

Down $819,203 (-96%) from 2023

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin76th percentile

Revenue

Up

$1,162,965

Up $175,666 (+18%) from 2023

Expenses

Up

$890,918

Up $97,961 (+12%) from 2023

Net Income

Up

$272,047

Up $77,705 (+40%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth4th 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 2024: $1,140,326Liabilities 2024: $37,389Net Assets 2024: $1,102,9372024

Highlighted filing

2024

Assets$1,140,326
Liabilities$37,389
Net Assets$1,102,937
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$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 2024: $1,162,965Expenses 2024: $890,918Net Income 2024: $272,0472024

Highlighted filing

2024

Revenue$1,162,965
Expenses$890,918
Net Income$272,047
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 6, 2025
Return Version
2024v5.0
Gross Receipts
$1,162,965
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
Land, Buildings, and Equipment, Net$615,297$582,175▼ $33,122
Cash and Non-Interest-Bearing Accounts$1,022,107$480,028▼ $542,079
Investments Other Securities$30,554$32,972▲ $2,418
Savings and Temporary Cash Investments$15,256$15,256→ $0
Pledges and Grants Receivable$10,000$14,492▲ $4,492
Prepaid Expenses and Deferred Charges$1,850--
Total Assets$1,695,064$1,140,326▼ $554,738
Other Assets Total-$15,403-
Liabilities
Deferred Revenue$839,633--
Accounts Payable and Accrued Expenses$16,959$21,821▲ $4,862
Other Liabilities$0$15,568▲ $15,568
Total Liabilities$856,592$37,389▼ $819,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$828,472$1,102,937▲ $274,465
Net Assets With Donor Restrictions$10,000$0▼ $10,000
Total Net Assets Fund Balance$838,472$1,102,937▲ $264,465
Total Liabilities and Net Assets / Fund Balance$1,695,064$1,140,326▼ $554,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$571,246$628,272$1,199,518
Equipment$10,929$212,640$223,569
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim NiverLibrary DirectorFT$85,000$13,821$98,821

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,142,721
Program Service Revenue
$9,621
Investment Income
$10,623
Other Revenue
$0
All Other Contributions
$149,932
Change in Net Assets
$272,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,162,965
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,418
Total Revenue per Audited Statements
$1,165,383
Total Revenue per Form 990
$1,162,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$582,097
Other Expenses$308,821
Total Fundraising Expense$103,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,544$12,918$65,710$386,172
Current Officers, Directors, Trustees, and Key Employees$19,764$74,116$4,941$98,821
Depreciation Depletion$40,901$4,535-$45,436
Payroll Taxes$29,648$7,004$6,391$43,043
Other Employee Benefits$29,506$244$6,294$36,044
Fees for Services Other$16,344$8,011-$24,355
All Other Expenses$6,214$48$15,457$21,719
Office Expenses$16,205$1,797$573$18,575
Pension Plan Contributions$14,488$435$3,094$18,017
Other Expenses$16,268$2,147$1,248$16,268
Occupancy$14,125$1,566-$15,691
Fees for Services Accounting-$13,400-$13,400
Insurance$8,034$891-$8,925
Interest$322$36-$358
Total Functional Expenses$660,062$127,148$103,708$890,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$890,918
Total Expenses per Audited Statements$890,918
Total Expenses per Form 990$890,918
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$15,568
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
2025-03-06
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
22
Volunteers
15

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:

“Uncollectible pledges -10,000.”

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 463 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/OfficeExpensesGrp/ManagementAndGeneralAmt01797
IRS990/OfficeExpensesGrp/ProgramServicesAmt016205
IRS990/OfficeExpensesGrp/TotalAmt018575
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt015403
IRS990/OtherChangesInNetAssetsAmt0-10000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06294
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036044
IRS990/OtherExpensesGrp/Desc0LIBRARY BOOKS AND MATER
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACTS WITH PUBLIC L
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02147
IRS990/OtherExpensesGrp/ProgramServicesAmt0100283
IRS990/OtherExpensesGrp/ProgramServicesAmt119368
IRS990/OtherExpensesGrp/ProgramServicesAmt221048
IRS990/OtherExpensesGrp/ProgramServicesAmt316268
IRS990/OtherExpensesGrp/TotalAmt0100283
IRS990/OtherExpensesGrp/TotalAmt122763
IRS990/OtherExpensesGrp/TotalAmt221048
IRS990/OtherExpensesGrp/TotalAmt316268
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt015568
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307544
IRS990/OtherSalariesAndWagesGrp/TotalAmt0386172
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06391
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07004
IRS990/PayrollTaxesGrp/ProgramServicesAmt029648
IRS990/PayrollTaxesGrp/TotalAmt043043
IRS990/PensionPlanContributionsGrp/FundraisingAmt03094
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0435
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014488
IRS990/PensionPlanContributionsGrp/TotalAmt018017
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014492
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01850
IRS990/PrincipalOfficerNm0TIM NIVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PRINTING
IRS990/ProgramServiceRevenueGrp/Desc1FINES AND RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0971632
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07741
IRS990/PYOtherExpensesAmt0251639
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07926
IRS990/PYRevenuesLessExpensesAmt0194342
IRS990/PYSalariesCompEmpBnftPaidAmt0541318
IRS990/PYTotalExpensesAmt0792957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0987299
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0272047
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09621
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01142721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0971632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0965732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0803627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0678774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04562486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01699
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021438
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt04562486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01142721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0971632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0965732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0803627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0678774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04562486
IRS990ScheduleA/TotalSupportAmt04583924
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/BookValueAmt0571246
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0628272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01199518
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt010929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223569
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0890918
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt02418
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01162965
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/TotalBookValueLandBuildingsAmt0582175
IRS990ScheduleD/TotalExpensesPerForm990Amt0890918
IRS990ScheduleD/TotalLiabilityAmt015568
IRS990ScheduleD/TotalRevenuePerForm990Amt01162965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01165383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0890918
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/ExplanationTxt4UNCOLLECTIBLE PLEDGES -10,000.
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/TotalAssetsBOYAmt01695064
IRS990/TotalAssetsEOYAmt01140326
IRS990/TotalAssetsGrp/BOYAmt01695064
IRS990/TotalAssetsGrp/EOYAmt01140326
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01142721
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0103708

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,140,326
Liabilities
$37,389
Net assets
$1,102,937
Revenue
$1,162,965
Expenses
$890,918
Net income
$272,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$1.16$0.89$0.27
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