Civic Intelligence

Southeast Steuben County Library

990 • Fiscal year 2020 • EIN 16-1592035

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 03, 2021

Organization ProfileWWW.SSCLIBRARY.ORG

View Organization Page

300 Nasser Civic Center PlazaCorning, NY 14830

(607) 936-3713

Siviq Scores

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

Liabilities / Assets

30th percentile

0.13x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.74x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Net Margin

76th percentile

12%

Higher net margin than 76% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$124,634

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Asset Growth

47th percentile

8.3%

Faster asset growth than 47% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$9,943,168

Up $764,510 (+8.3%) from 2019

Net Assets

Up

$8,671,451

Up $264,694 (+3.1%) from 2019

Liabilities

Up

$1,271,717

Up $499,816 (+65%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin76th percentile

Revenue

Up

$1,709,185

Up $233,123 (+16%) from 2019

Expenses

Up

$1,508,061

Up $85,132 (+6.0%) from 2019

Net Income

Up

$201,124

Up $147,991 (+279%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,709,529Liabilities 2011: $35,387Net Assets 2011: $5,674,1422011Assets 2012: $6,223,109Liabilities 2012: $36,138Net Assets 2012: $6,186,9712012Assets 2013: $6,733,957Liabilities 2013: $27,483Net Assets 2013: $6,706,4742013Assets 2014: $6,954,597Liabilities 2014: $11,985Net Assets 2014: $6,942,6122014Assets 2015: $7,001,434Liabilities 2015: $408,461Net Assets 2015: $6,592,9732015Assets 2016: $7,382,646Liabilities 2016: $464,158Net Assets 2016: $6,918,4882016Assets 2017: $7,854,383Liabilities 2017: $421,681Net Assets 2017: $7,432,7022017Assets 2018: $8,075,640Liabilities 2018: $446,630Net Assets 2018: $7,629,0102018Assets 2019: $9,178,658Liabilities 2019: $771,901Net Assets 2019: $8,406,7572019Assets 2020: $9,943,168Liabilities 2020: $1,271,717Net Assets 2020: $8,671,4512020Assets 2021: $10,618,747Liabilities 2021: $725,146Net Assets 2021: $9,893,6012021Assets 2022: $10,303,033Liabilities 2022: $1,401,767Net Assets 2022: $8,901,2662022Assets 2023: $10,942,142Liabilities 2023: $1,258,620Net Assets 2023: $9,683,5222023Assets 2024: $11,367,740Liabilities 2024: $1,502,377Net Assets 2024: $9,865,3632024

Highlighted filing

2020

Assets$9,943,168
Liabilities$1,271,717
Net Assets$8,671,451
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,120,262Expenses 2011: $1,049,074Net Income 2011: $71,1882011Expenses 2012: $1,038,9042012Revenue 2013: $1,024,356Expenses 2013: $1,117,676Net Income 2013: -$93,3202013Revenue 2014: $1,090,048Expenses 2014: $1,104,358Net Income 2014: -$14,3102014Revenue 2015: $977,354Expenses 2015: $1,169,170Net Income 2015: -$191,8162015Revenue 2016: $1,187,829Expenses 2016: $1,261,092Net Income 2016: -$73,2632016Revenue 2017: $1,458,005Expenses 2017: $1,331,907Net Income 2017: $126,0982017Revenue 2018: $2,135,433Expenses 2018: $1,390,412Net Income 2018: $745,0212018Revenue 2019: $1,476,062Expenses 2019: $1,422,929Net Income 2019: $53,1332019Revenue 2020: $1,709,185Expenses 2020: $1,508,061Net Income 2020: $201,1242020Revenue 2021: $2,044,632Expenses 2021: $1,490,039Net Income 2021: $554,5932021Revenue 2022: $1,587,696Expenses 2022: $1,559,323Net Income 2022: $28,3732022Revenue 2023: $2,062,121Expenses 2023: $1,611,488Net Income 2023: $450,6332023Revenue 2024: $1,645,481Expenses 2024: $1,704,051Net Income 2024: -$58,5702024

Highlighted filing

2020

Revenue$1,709,185
Expenses$1,508,061
Net Income$201,124
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 3, 2021
Return Version
2020v4.1
Gross Receipts
$3,980,774
Mission and Program Overview

Mission

The southeast steuben county library provides free and open access to collections, electronic resources and innovative services which anticipate, support and respond to the ever-changing informational, cultural and leisure needs of all people within our community.

The southeast steuben county library provides free and open access to collections, electronic resources, and innovative services which anticipate, support, and respond to the ever-changing informational, cultural, and leisure needs of all people within our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,312,151$6,598,753▲ $286,602
Land, Buildings, and Equipment, Net$1,271,998$1,245,662▼ $26,336
Savings and Temporary Cash Investments$1,575,516$613,428▼ $962,088
Accounts Receivable$9,748$45,052▲ $35,304
Prepaid Expenses and Deferred Charges$7,983$24,361▲ $16,378
Cash and Non-Interest-Bearing Accounts$1,262$330▼ $932
Total Assets$9,178,658$9,943,168▲ $764,510
Other Assets Total$0$1,415,582▲ $1,415,582
Liabilities
Deferred Revenue$735,038$493,982▼ $241,056
Mortgage Notes Payable Secured by Investment Property-$400,000-
Accounts Payable and Accrued Expenses$36,863$217,755▲ $180,892
Unsecured Notes Loans Payable-$159,980-
Total Liabilities$771,901$1,271,717▲ $499,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,464,652$5,669,739▲ $205,087
Net Assets With Donor Restrictions$2,942,105$3,001,712▲ $59,607
Total Net Assets Fund Balance$8,406,757$8,671,451▲ $264,694
Total Liabilities and Net Assets / Fund Balance$9,178,658$9,943,168▲ $764,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,118,662$72,486$1,191,148
Equipment$0$404,686$404,686
Land$127,000-$127,000
Other Assets Org$1,415,582--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,312,151-▲ $286,602-$6,598,753
2019$5,742,237-▲ $987,507$417,593$6,312,151
2018$6,355,682$3,000▼ $380,759$235,686$5,742,237
2017$5,876,475-▲ $702,920$223,713$6,355,682
2016$5,581,333-▲ $529,268$234,126$5,876,475
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pauline EmeryExecutive DirectorFT$91,694$32,940$124,634

Board Members and Trustees

NameTitle
Barbara McleanPresident
Christine SharkeyVice President
Barry NicholsonTrustee
Gail BardhanTrustee
Hatesh RadiaTrustee
Jamie CurtisTrustee
Jeffrey ScottTrustee
Kathryn E PatersonTrustee
Louise RichardsonTrustee
Louise Sullivan-blumTrustee
Umid KhasanovTrustee
Julie FromerSecretary
Nancy Kirby KurjakovicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,359,323
Program Service Revenue
$5,590
Investment Income
$267,652
Other Revenue
$76,620
All Other Contributions
$982,175
Change in Net Assets
$201,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,668,902
Revenue Not Reported on Financial Statements
$40,283
Revenue Not Reported on Form 990
$63,570
Total Revenue per Audited Statements
$1,732,472
Total Revenue per Form 990
$1,709,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$857,007
Other Expenses$648,054
Grants and Similar Amounts Paid$3,000
Total Fundraising Expense$2,654
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$568,667$29,930-$598,597
Occupancy$121,289$13,477-$134,766
Current Officers, Directors, Trustees, and Key Employees$75,740$46,392$2,502$124,634
Other Employee Benefits$72,496$4,084-$76,580
Payroll Taxes$47,708$9,336$152$57,196
Fees for Service Investment Mgmnt Fees-$40,283-$40,283
Depreciation Depletion$28,765$3,196-$31,961
Fees for Services Other$5,128$14,970-$20,098
Fees for Services Accounting-$13,810-$13,810
Office Expenses$9,863$1,096-$10,959
Fees for Services Legal-$8,513-$8,513
Advertising$8,051--$8,051
Insurance$3,858$429-$4,287
Grants to Domestic Individuals$3,000--$3,000
Other Expenses$1,728$192-$1,920
Conferences and Meetings$952$106-$1,058
All Other Expenses-$492-$492
Total Functional Expenses$1,302,518$202,889$2,654$1,508,061

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,508,061
Expenses per Audited Statements$1,467,778
Total Expenses per Audited Statements$1,467,778
Expenses Not Reported on Financial Statements$40,283
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
Backup withholding compliance
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 reviews the irs form 990 and compares this with the audited financial statements prior to approval.”

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

“A director or officer shall disclose to the president, secretary, or board a conflict of interest (a) prior to voting on or otherwise discharging any duties with respect to any matter involving the conflict, (b) prior to the library entering into any contract or transaction involving the conflict, (c) as soon as possible after the director or officer learns of the conflict, and (d) on any conflict of interest disclosure form required by the library. The board of directors, by a two-thirds vote of all disinterested directors then in office, may remove a director or officer for failure to promptly disclose a known conflict of interest.”

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

“No director or officer of the library shall receive, directly or indirectly, any compensation or other payment from the library unless authorized by the concurring vote of two-thirds (2/3) of all the directors then in office and in no event shall any compensation or payment be paid or made except reasonable compensation for services actually rendered or reimbursement for disbursements actually incurred.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request to view either on premise or receive copies via email or us mail.”

Filing and Contact Details

Filer

Filer Name
Southeast Steuben County Library
EIN
16-1592035
Phone
6079363713
Address
300 NASSER CIVIC CENTER PLAZA, CORNING, NY 14830

Signing Officer

Name
Pauline Emery
Title
Executive Director
Phone
6079363713
Signed
2021-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pauline Emery
Formed
2000
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
140

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
333 EAST WATER ST STE 200, ELMIRA, NY 14901
Preparer
Katherine E Stickler CPA
Phone
6077344183
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process is consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“The library is a non-profit organization exempt from federal and state income taxation under section 501(c)(3) of the internal revenue code. The library has filed for and received income tax exemptions in the various jurisdictions where it is required to do so. The library files form 990 tax returns in the u.s. Federal jurisdiction and is not required to file in new york state. With few exceptions, as of december 31, 2020, the library is no longer subject to u.s. Federal income tax examinations by tax authorities for years ended prior to december 31, 2017. The tax returns for years ended december 31, 2017 through december 31, 2020 are still subject to potential audit by the irs. Management of the library believes they have no material uncertain tax positions and, accordingly, they have not recognized any liability for unrecognized tax benefits.”

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IRS990/ActivityOrMissionDesc0THE SOUTHEAST STEUBEN COUNTY LIBRARY PROVIDES FREE AND OPEN ACCESS TO COLLECTIONS, ELECTRONIC RESOURCES, AND INNOVATIVE SERVICES WHICH ANTICIPATE, SUPPORT, AND RESPOND TO THE EVER-CHANGING INFORMATIONAL, CULTURAL, AND LEISURE NEEDS OF ALL PEOPLE WITHIN OUR COMMUNITY.
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IRS990/Desc0THE SOUTHEAST STEUBEN COUNTY LIBRARY IS DEDICATED TO ITS MISSION TO PROVIDE "FREE AND OPEN ACCESS TO COLLECTIONS, ELECTRONIC RESOURCES AND INNOVATIVE SERVICES WHICH ANTICIPATE, SUPPORT AND RESPOND TO THE EVER-CHANGING INFORMATIONAL, CULTURAL AND LEISURE NEEDS OF ALL PEOPLE WITHIN OUR COMMUNITY." SUCCESSOR TO THE CORNING AREA LIBRARY (WHICH CLOSED IN 1999 AFTER A PUBLIC REFERENDUM TO ESTABLISH A LIBRARY DISTRICT FAILED), THE SOUTHEAST STEUBEN COUNTY LIBRARY NOW HAS A PERMANENT CHARTER. THE LIBRARY OPENED TO THE PUBLIC IN DECEMBER 2000 AT ITS 24,000-SQUARE-FOOT FACILITY IN NASSER CIVIC CENTER PLAZA, CORNING, NY. THE LIBRARY WON A PUBLIC FUNDING VOTE ON OCTOBER 21, 2014. THE BOARD OF REGENTS APPROVED THE LIBRARY'S ABSOLUTE CHARTER ON JUNE 14, 2016. THE LIBRARY IS A 501(C)(3) NONPROFIT ASSOCIATION LIBRARY GOVERNED BY A 5 TO 15 MEMBER BOARD OF TRUSTEES, WITH 11 TRUSTEES CURRENTLY SERVING. THE LIBRARY IS A MEMBER OF THE SOUTHERN TIER LIBRARY SYSTEM, WHICH PROVIDES SERVICES TO ITS 48 REGIONAL MEMBER LIBRARIES AND READING ROOMS.SOUTHEAST STEUBEN COUNTY LIBRARY SERVES 34,000 RESIDENTS IN A LARGE GEOGRAPHIC AREA INCLUDING THE CITY OF CORNING, NY AND THE TOWNS OF ERWIN, CAMPBELL, CORNING, CATON, HORNBY AND LINDLEY. MAJOR EMPLOYERS IN OUR SERVICE AREA INCLUDE CORNING INCORPORATED, THE CORNING MUSEUM OF GLASS, ARTS & CULTURAL ORGANIZATIONS, AGRICULTURE, AND THE LOCAL SERVICE ECONOMY WHICH DEPENDS ON TOURISM.I
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/FormationYr02000
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0138281
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0377148
IRS990/GrantAmt03000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02409870
IRS990/GrossReceiptsAmt03980774
IRS990/GrossRentsGrp/RealAmt076620
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0429
IRS990/InsuranceGrp/ProgramServicesAmt03858
IRS990/InsuranceGrp/TotalAmt04287
IRS990/InvestmentIncomeGrp/ExclusionAmt0129371
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129371
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt06312151
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06598753
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01271998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01245662
IRS990/LandBldgEquipCostOrOtherBssAmt01722834
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02271589
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SOUTHEAST STEUBEN COUNTY LIBRARY PROVIDES FREE AND OPEN ACCESS TO COLLECTIONS, ELECTRONIC RESOURCES, AND INNOVATIVE SERVICES WHICH ANTICIPATE, SUPPORT, AND RESPOND TO THE EVER-CHANGING INFORMATIONAL, CULTURAL, AND LEISURE NEEDS OF ALL PEOPLE WITHIN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0400000
IRS990/NetAssetsOrFundBalancesBOYAmt08406757
IRS990/NetAssetsOrFundBalancesEOYAmt08671451
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0138281
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0138281
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt076620
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt076620
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt063570
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05464652
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05669739
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013477
IRS990/OccupancyGrp/ProgramServicesAmt0121289
IRS990/OccupancyGrp/TotalAmt0134766
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01096
IRS990/OfficeExpensesGrp/ProgramServicesAmt09863
IRS990/OfficeExpensesGrp/TotalAmt010959
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01415582
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04084
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072496
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076580
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS AND P
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT AND FUR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES/MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2192
IRS990/OtherExpensesGrp/ProgramServicesAmt0209027
IRS990/OtherExpensesGrp/ProgramServicesAmt1141600
IRS990/OtherExpensesGrp/ProgramServicesAmt24646
IRS990/OtherExpensesGrp/ProgramServicesAmt31728
IRS990/OtherExpensesGrp/TotalAmt0209027
IRS990/OtherExpensesGrp/TotalAmt1157333
IRS990/OtherExpensesGrp/TotalAmt25496
IRS990/OtherExpensesGrp/TotalAmt31920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0568667
IRS990/OtherSalariesAndWagesGrp/TotalAmt0598597
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0152
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09336
IRS990/PayrollTaxesGrp/ProgramServicesAmt047708
IRS990/PayrollTaxesGrp/TotalAmt057196
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024361
IRS990/PrincipalOfficerNm0PAULINE EMERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01059667
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01200
IRS990/PYInvestmentIncomeAmt0306032
IRS990/PYOtherExpensesAmt0567321
IRS990/PYOtherRevenueAmt088069
IRS990/PYProgramServiceRevenueAmt022294
IRS990/PYRevenuesLessExpensesAmt053133
IRS990/PYSalariesCompEmpBnftPaidAmt0854408
IRS990/PYTotalExpensesAmt01422929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01476062
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0201124
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt076620
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05590
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01575516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0613428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0520680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01723661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02960510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0129371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0156731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0137229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0129518
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0715214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90730
IRS990ScheduleA/PublicSupportPY170Pct00.90160
IRS990ScheduleA/PublicSupportTotal170Amt06996978
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0838643
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0819129
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0804471
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0787060
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0787165
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04036468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01359323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01059667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02528132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01022832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01027024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06996978
IRS990ScheduleA/TotalSupportAmt07712192
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.54691
IRS990ScheduleD/BuildingsGrp/BookValueAmt01118662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01191148
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06312151
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06598753
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0286602
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05742237
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06312151
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0987507
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0417593
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06355682
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05742237
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-380759
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0235686
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05876475
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06355682

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,943,168
Liabilities
$1,271,717
Net assets
$8,671,451
Revenue
$1,709,185
Expenses
$1,508,061
Net income
$201,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$1.50$9.87$1.65$1.70$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.26$9.68$2.06$1.61$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.40$8.90$1.59$1.56$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.73$9.89$2.04$1.49$0.55
2020Detailed filing. Detailed filing data is available for this year.$9.94$1.27$8.67$1.71$1.51$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$0.77$8.41$1.48$1.42$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$0.45$7.63$2.14$1.39$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$0.42$7.43$1.46$1.33$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.46$6.92$1.19$1.26$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$0.41$6.59$0.98$1.17$0.19
2014Detailed filing. Detailed filing data is available for this year.$6.95$0.01$6.94$1.09$1.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$6.73$0.03$6.71$1.02$1.12$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.04$6.19$1.04
2011Summary only. Only limited summary data is available for this year.$5.71$0.04$5.67$1.12$1.05$0.07