Civic Intelligence

Seymour Public Library District

990 • Fiscal year 2022 • EIN 16-1460484

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 24, 2024

Organization ProfileWWW.SEYMOURLIBRARY.ORG
176-178 Genesee StreetAuburn, NY 13021

(315) 252-2571

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.45x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Net Margin

55th percentile

8.3%

Higher net margin than 55% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

35th percentile

$84,161

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Asset Growth

96th percentile

169%

Faster asset growth than 96% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

2.2%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$7,307,424

Up $4,587,239 (+169%) from 2021

Net Assets

Up

$6,699,481

Up $4,331,519 (+183%) from 2021

Liabilities

Up

$607,943

Up $255,720 (+73%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin55th percentile

Revenue

Up

$1,355,985

Up $28,940 (+2.2%) from 2021

Expenses

Up

$1,243,702

Up $182,159 (+17%) from 2021

Net Income

Down

$112,283

Down $153,219 (-58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $271,487Liabilities 2010: $46,162Net Assets 2010: $225,3252010Assets 2011: $273,184Liabilities 2011: $54,472Net Assets 2011: $218,7122011Assets 2012: $374,293Liabilities 2012: $65,089Net Assets 2012: $309,2042012Assets 2013: $319,988Liabilities 2013: $22,028Net Assets 2013: $297,9602013Assets 2014: $404,914Liabilities 2014: $43,714Net Assets 2014: $361,2002014Assets 2015: $502,287Liabilities 2015: $196,710Net Assets 2015: $305,5772015Assets 2016: $748,704Liabilities 2016: $328,262Net Assets 2016: $420,4422016Assets 2017: $506,606Liabilities 2017: $146,445Net Assets 2017: $360,1612017Assets 2018: $1,651,437Liabilities 2018: $38,737Net Assets 2018: $1,612,7002018Assets 2019: $2,226,044Liabilities 2019: $46,057Net Assets 2019: $2,179,9872019Assets 2020: $2,565,202Liabilities 2020: $462,742Net Assets 2020: $2,102,4602020Assets 2021: $2,720,185Liabilities 2021: $352,223Net Assets 2021: $2,367,9622021Assets 2022: $7,307,424Liabilities 2022: $607,943Net Assets 2022: $6,699,4812022Assets 2023: $7,554,287Liabilities 2023: $596,340Net Assets 2023: $6,957,9472023Assets 2024: $7,679,450Liabilities 2024: $610,551Net Assets 2024: $7,068,8992024

Highlighted filing

2022

Assets$7,307,424
Liabilities$607,943
Net Assets$6,699,481
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $713,9012010Expenses 2011: $880,1292011Expenses 2012: $797,2982012Revenue 2013: $911,225Expenses 2013: $922,469Net Income 2013: -$11,2442013Revenue 2014: $970,306Expenses 2014: $907,066Net Income 2014: $63,2402014Revenue 2015: $1,015,026Expenses 2015: $896,121Net Income 2015: $118,9052015Revenue 2016: $1,086,755Expenses 2016: $971,890Net Income 2016: $114,8652016Revenue 2017: $1,065,477Expenses 2017: $1,125,759Net Income 2017: -$60,2822017Revenue 2018: $2,288,555Expenses 2018: $1,036,016Net Income 2018: $1,252,5392018Revenue 2019: $1,601,106Expenses 2019: $1,033,819Net Income 2019: $567,2872019Revenue 2020: $920,301Expenses 2020: $997,828Net Income 2020: -$77,5272020Revenue 2021: $1,327,045Expenses 2021: $1,061,543Net Income 2021: $265,5022021Revenue 2022: $1,355,985Expenses 2022: $1,243,702Net Income 2022: $112,2832022Revenue 2023: $1,041,851Expenses 2023: $1,275,568Net Income 2023: -$233,7172023Revenue 2024: $1,161,727Expenses 2024: $1,189,966Net Income 2024: -$28,2392024

Highlighted filing

2022

Revenue$1,355,985
Expenses$1,243,702
Net Income$112,283
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 24, 2024
Return Version
2022v5.0
Gross Receipts
$1,356,261
Mission and Program Overview

Mission

To provide the residents of the district the opportunity to borrow books, audiovisual materials and other library services.

Provide opportunities for reading, learning and discovery through individual growth and community connections in an engaging and welcoming environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,004,373$1,875,590▲ $871,217
Cash and Non-Interest-Bearing Accounts$85,505$626,674▲ $541,169
Savings and Temporary Cash Investments$1,610,363$559,438▼ $1,050,925
Prepaid Expenses and Deferred Charges$19,522$26,264▲ $6,742
Accounts Receivable$422$222▼ $200
Total Assets$2,720,185$7,307,424▲ $4,587,239
Other Assets Total$0$4,219,236▲ $4,219,236
Liabilities
Other Liabilities$282,674$551,785▲ $269,111
Accounts Payable and Accrued Expenses$69,549$56,158▼ $13,391
Total Liabilities$352,223$607,943▲ $255,720
Net Assets / Fund Balance
Net Assets With Donor Restrictions$41,691$4,275,284▲ $4,233,593
Net Assets Without Donor Restrictions$2,326,271$2,424,197▲ $97,926
Total Net Assets Fund Balance$2,367,962$6,699,481▲ $4,331,519
Total Liabilities and Net Assets / Fund Balance$2,720,185$7,307,424▲ $4,587,239

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,663,717$240,110$1,903,827
Other Land Buildings$200,941$47,547$248,488
Equipment$10,932$24,758$35,690
Other Assets Org$4,219,236--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa CarrExecutive DirectorFT$65,226$18,935$84,161

Board Members and Trustees

NameTitle
Larry LiberatorePresident
Cindy BaneyDirector
Debra DaloiaDirector
Lynda DeorioDirector
Meg VanekDirector
Susanne BenchDirector
Clyde HowardDistrict Rep.
Nancy KarpinskiFoundation Rep.
Russ HarkinsSecretary/finance Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
C&s Technical Resources INCConstruction/renovations499 COL EILEEN COLLINS BLVD, Syracuse, NY 13212$453,965
Siracusa Mechanical INCConstruction/renovations6051 BLUEFIELD RD, Auburn, NY 13021$204,784
Knapp Electric INCConstruction/renovations7012 POTTER RD, Auburn, NY 13021$105,096
Revenue and Support

Revenue Composition

Contributions and Grants
$479,175
Program Service Revenue
$875,028
Investment Income
$1,782
Other Revenue
$0
All Other Contributions
$479,175
Change in Net Assets
$112,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,355,985
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-187,349
Total Revenue per Audited Statements
$1,168,636
Total Revenue per Form 990
$1,355,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$844,999
Other Expenses$398,703
Total Fundraising Expense$43,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,456$140,830$22,721$639,007
Occupancy$96,506$10,434$287$107,227
Current Officers, Directors, Trustees, and Key Employees$4,208$63,121$16,832$84,161
Office Expenses$72,890$770$177$73,837
Depreciation Depletion$64,657$7,184-$71,841
Payroll Taxes$40,267$15,988$2,961$59,216
Other Employee Benefits$29,414$4,464$223$34,101
Pension Plan Contributions$25,093$3,353$68$28,514
Fees for Services Other-$18,029-$18,029
Insurance$13,836$1,537-$15,373
Other Expenses$9,830--$9,830
Fees for Services Accounting-$7,800-$7,800
Fees for Services Legal-$2,648-$2,648
Conferences and Meetings$1,687$187-$1,874
All Other Expenses$1,113--$1,113
Total Functional Expenses$924,088$276,345$43,269$1,243,702

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,404,052
Expenses per Audited Statements$1,243,702
Total Expenses per Form 990$1,243,702
Expenses Not Reported on Form 990$160,350
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Grant Advance$551,785
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 board of directors review the form 990 at a board meeting before it is filed.”

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

“The board members sign the conflict of interest policy annually and all new hires sign on their date of hire.”

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

“The board of directors determine the compensation for the library director.”

Form 990, Part VI, Section C, Line 18

“The organization makes these forms available to the public upon request and on the guidestar website.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Seymour Public Library District
EIN
16-1460484
Phone
3152522571
Address
176-178 GENESEE STREET, AUBURN, NY 13021

Signing Officer

Name
Clyde Howard
Title
President
Phone
3152522571
Signed
2024-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clyde Howard
Formed
1993
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
33
Volunteers
9

Preparer

Firm
Dannible & Mckee Llp
Address
221 SOUTH WARREN ST, SYRACUSE, NY 13202
Preparer
Elaine S Buffington CPA
Phone
3154729127
Supplemental Narrative

Additional Explanations

Part I Line 22

“Increase in net assets is due to the addition of beneficial interests in foundations and perpetual trusts that were recognized retrospectively as of the date of inception.”

FORM 990, PART XI, LINE 9:

“Change in fair value of beneficial interest -347,699.”

Page 12 Part XII Line 2C

“The board of directors review the audited financial statements and tax form 990 before both are finalized and filed.”

Form 990 Part B

“See attached statement for detail of the amended return changes and description of the amendments.”

Financial Statement Notes

PART III, LINE 1A:

“The values of the existing inexhaustible collections, including research books, are not readily determinable; therefore, the organization has not capitalized them. Books used in the circulating library have not been capitalized because their useful lives are less than one year.”

PART X, LINE 2:

“The financial accounting standards board issued fasb accounting standards codification (fasb asc), accounting for uncertainty in income taxes. This requires the recognition and measurement of uncertain tax positions held by the organization. Under generally accepted accounting principles, the amount reported would be based on probability assessments of the likelihood that certain deductions would be disallowed upon examination because the taxing authorities interpreted existing guidance differently. There were no uncertain tax positions for the year ended december 31, 2022. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision. For the year ended december 31, 2022 there was no accrued interest or accrued penalties associated with uncertain tax positions for the organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of beneficial interests -347,699.”

Raw XML AppendixShowing 400 of 557 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/ActivityOrMissionDesc0PROVIDE OPPORTUNITIES FOR READING, LEARNING AND DISCOVERY THROUGH INDIVIDUAL GROWTH AND COMMUNITY CONNECTIONS IN AN ENGAGING AND WELCOMING ENVIRONMENT.
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IRS990/Desc0THE ORGANIZATION PROVIDES THE RESIDENTS OF THE DISTRICT THE OPPORTUNITY TO BORROW BOOKS, PERIODICALS, AUDIOVISUAL MATERIALS AND UTILIZE OTHER SERVICES. THERE ARE APPROXIMATELY 30,000 RESIDENTS IN THE ORGANIZATION'S SERVICE AREA.
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IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01356261
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01537
IRS990/InsuranceGrp/ProgramServicesAmt013836
IRS990/InsuranceGrp/TotalAmt015373
IRS990/InvestmentIncomeGrp/ExclusionAmt02058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02058
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0312415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01004373
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01875590
IRS990/LandBldgEquipCostOrOtherBssAmt02188005
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0276
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE OPPORTUNITIES FOR READING, LEARNING AND DISCOVERY THROUGH INDIVIDUAL GROWTH AND COMMUNITY CONNECTIONS IN AN ENGAGING AND WELCOMING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02367962
IRS990/NetAssetsOrFundBalancesEOYAmt06699481
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-276
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-276
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02326271
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02424197
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0287
IRS990/OccupancyGrp/ManagementAndGeneralAmt010434
IRS990/OccupancyGrp/ProgramServicesAmt096506
IRS990/OccupancyGrp/TotalAmt0107227
IRS990/OfficeExpensesGrp/FundraisingAmt0177
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0770
IRS990/OfficeExpensesGrp/ProgramServicesAmt072890
IRS990/OfficeExpensesGrp/TotalAmt073837
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04219236
IRS990/OtherChangesInNetAssetsAmt0-347699
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0223
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04464
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034101
IRS990/OtherExpensesGrp/Desc0BOOKS PURCHASED
IRS990/OtherExpensesGrp/Desc1AUDIOVISUAL
IRS990/OtherExpensesGrp/Desc2AUTOMATION
IRS990/OtherExpensesGrp/Desc3PERIODICALS
IRS990/OtherExpensesGrp/ProgramServicesAmt056792
IRS990/OtherExpensesGrp/ProgramServicesAmt116879
IRS990/OtherExpensesGrp/ProgramServicesAmt215460
IRS990/OtherExpensesGrp/ProgramServicesAmt39830
IRS990/OtherExpensesGrp/TotalAmt056792
IRS990/OtherExpensesGrp/TotalAmt116879
IRS990/OtherExpensesGrp/TotalAmt215460
IRS990/OtherExpensesGrp/TotalAmt39830
IRS990/OtherLiabilitiesGrp/BOYAmt0282674
IRS990/OtherLiabilitiesGrp/EOYAmt0551785
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0475456
IRS990/OtherSalariesAndWagesGrp/TotalAmt0639007
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02961
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015988
IRS990/PayrollTaxesGrp/ProgramServicesAmt040267
IRS990/PayrollTaxesGrp/TotalAmt059216
IRS990/PensionPlanContributionsGrp/FundraisingAmt068
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03353
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025093
IRS990/PensionPlanContributionsGrp/TotalAmt028514
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026264
IRS990/PrincipalOfficerNm0CLYDE HOWARD
IRS990/PriorPeriodAdjustmentsAmt04566935
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TAX REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FINES & MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0864000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0864000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111028
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0485514
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02629
IRS990/PYOtherExpensesAmt0309853
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0838902
IRS990/PYRevenuesLessExpensesAmt0265502
IRS990/PYSalariesCompEmpBnftPaidAmt0751690
IRS990/PYTotalExpensesAmt01061543
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01327045
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0112283
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0875028
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01610363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0559438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0479175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0485514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0761256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01480516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03282257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012039
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046941
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98950
IRS990ScheduleA/PublicSupportPY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt07414318
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0864000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0830000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0830061
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0812000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0796000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04132061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01343175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01315514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0905857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01573256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02276516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07414318
IRS990ScheduleA/TotalSupportAmt07493268
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/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0160350
IRS990ScheduleD/DonatedServicesUseFcltsAmt0160350
IRS990ScheduleD/EquipmentGrp/BookValueAmt010932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035690
IRS990ScheduleD/ExpensesNotReportedAmt0160350
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01243702
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01663717
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0240110
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01903827
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04219236
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTERESTS IN FOUNDATION AND PERPETUAL TRUSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0200941
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0248488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0551785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONDITIONAL GRANT ADVANCE
IRS990ScheduleD/OtherRevenueAmt0-347699
IRS990ScheduleD/RevenueNotReportedAmt0-187349
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01355985
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE VALUES OF THE EXISTING INEXHAUSTIBLE COLLECTIONS, INCLUDING RESEARCH BOOKS, ARE NOT READILY DETERMINABLE; THEREFORE, THE ORGANIZATION HAS NOT CAPITALIZED THEM. BOOKS USED IN THE CIRCULATING LIBRARY HAVE NOT BEEN CAPITALIZED BECAUSE THEIR USEFUL LIVES ARE LESS THAN ONE YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED FASB ACCOUNTING STANDARDS CODIFICATION (FASB ASC), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS REQUIRES THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS HELD BY THE ORGANIZATION. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE AMOUNT REPORTED WOULD BE BASED ON PROBABILITY ASSESSMENTS OF THE LIKELIHOOD THAT CERTAIN DEDUCTIONS WOULD BE DISALLOWED UPON EXAMINATION BECAUSE THE TAXING AUTHORITIES INTERPRETED EXISTING GUIDANCE DIFFERENTLY. THERE WERE NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2022. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION. FOR THE YEAR ENDED DECEMBER 31, 2022 THERE WAS NO ACCRUED INTEREST OR ACCRUED PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN FAIR VALUE OF BENEFICIAL INTERESTS -347,699.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,307,424
Liabilities
$607,943
Net assets
$6,699,481
Revenue
$1,355,985
Expenses
$1,243,702
Net income
$112,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.68$0.61$7.07$1.16$1.19$0.03
2023Detailed filing. Detailed filing data is available for this year.$7.55$0.60$6.96$1.04$1.28$0.23
2022Detailed filing. Detailed filing data is available for this year.$7.31$0.61$6.70$1.36$1.24$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.35$2.37$1.33$1.06$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.46$2.10$0.92$1.00$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.05$2.18$1.60$1.03$0.57
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.61$2.29$1.04$1.25
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.15$0.36$1.07$1.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.33$0.42$1.09$0.97$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.20$0.31$1.02$0.90$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.97$0.91$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.91$0.92$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.07$0.31$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.05$0.22$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.05$0.23$0.71