Civic Intelligence

Lakewood Memorial Library

EIN 16-6066036 • 501(c)3 • Lakewood, NY

Profile

Library for the general public.

12 W Summit StreetLakewood, NY 14750

lakewoodlibrary.org

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$68,069

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-2.1%

Faster asset growth than 31% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-0.2%

Faster revenue growth than 34% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,211,811

Down $26,029 (-2.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,211,811

Down $26,029 (-2.1%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin10th percentile

Revenue

Down

$214,711

Down $524 (-0.2%) from 2023

Expenses

Up

$266,520

Up $15,262 (+6.1%) from 2023

Net Income

Down

-$51,809

Down $15,786 (-44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $856,648Liabilities 2010: $0Net Assets 2010: $856,6482010Assets 2011: $839,252Liabilities 2011: $0Net Assets 2011: $839,2522011Assets 2012: $823,826Liabilities 2012: $0Net Assets 2012: $823,8262012Assets 2013: $824,500Liabilities 2013: $3,302Net Assets 2013: $821,1982013Assets 2014: $829,594Liabilities 2014: $2,000Net Assets 2014: $827,5942014Assets 2015: $800,686Liabilities 2015: $2,170Net Assets 2015: $798,5162015Assets 2016: $906,833Liabilities 2016: $0Net Assets 2016: $906,8332016Assets 2017: $946,109Liabilities 2017: $0Net Assets 2017: $946,1092017Assets 2018: $990,559Liabilities 2018: $5,533Net Assets 2018: $985,0262018Assets 2019: $1,030,513Liabilities 2019: $69Net Assets 2019: $1,030,4442019Assets 2020: $1,047,082Liabilities 2020: $179Net Assets 2020: $1,046,9032020Assets 2021: $1,081,298Liabilities 2021: $2,969Net Assets 2021: $1,078,3292021Assets 2022: $1,253,478Liabilities 2022: $0Net Assets 2022: $1,253,4782022Assets 2023: $1,237,840Liabilities 2023: $0Net Assets 2023: $1,237,8402023Assets 2024: $1,211,811Liabilities 2024: $0Net Assets 2024: $1,211,8112024

Highlighted filing

2024

Assets$1,211,811
Liabilities$0
Net Assets$1,211,811
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $175,8052010Expenses 2011: $169,4012011Expenses 2012: $179,9862012Revenue 2013: $156,397Expenses 2013: $175,420Net Income 2013: -$19,0232013Revenue 2014: $188,732Expenses 2014: $184,897Net Income 2014: $3,8352014Revenue 2015: $172,618Expenses 2015: $183,941Net Income 2015: -$11,3232015Revenue 2016: $285,420Expenses 2016: $177,670Net Income 2016: $107,7502016Revenue 2017: $201,812Expenses 2017: $189,820Net Income 2017: $11,9922017Revenue 2018: $279,996Expenses 2018: $209,096Net Income 2018: $70,9002018Revenue 2019: $216,075Expenses 2019: $214,803Net Income 2019: $1,2722019Revenue 2020: $240,818Expenses 2020: $237,067Net Income 2020: $3,7512020Revenue 2021: $304,933Expenses 2021: $297,692Net Income 2021: $7,2412021Revenue 2022: $609,773Expenses 2022: $356,063Net Income 2022: $253,7102022Revenue 2023: $215,235Expenses 2023: $251,258Net Income 2023: -$36,0232023Revenue 2024: $214,711Expenses 2024: $266,520Net Income 2024: -$51,8092024

Highlighted filing

2024

Revenue$214,711
Expenses$266,520
Net Income-$51,809
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,211,811
Liabilities
$0
Net assets
$1,211,811
Revenue
$214,711
Expenses
$266,520
Net income
-$51,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.21$0.27$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.22$0.25$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.61$0.36$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.30$0.30$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.24$0.24$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.22$0.21$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.99$0.28$0.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.20$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.29$0.18$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.17$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.19$0.18$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.16$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 16, 2025
Return Version
2024v5.0
Gross Receipts
$249,688
Mission and Program Overview

Mission

Library for the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$839,181$807,561▼ $31,620
Investments in Publicly Traded Securities$342,484$364,571▲ $22,087
Cash and Non-Interest-Bearing Accounts$56,175$39,679▼ $16,496
Total Assets$1,237,840$1,211,811▼ $26,029
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,237,840$1,210,173▼ $27,667
Net Assets With Donor Restrictions-$1,638-
Total Net Assets Fund Balance$1,237,840$1,211,811▼ $26,029
Total Liabilities and Net Assets / Fund Balance$1,237,840$1,211,811▼ $26,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$767,494$525,601$1,293,095
Equipment$8,887$106,040$114,927
Land$31,180-$31,180

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024-$3,000-$1,362$1,638
2023$30--$30-
2022$61,112-▼ $1,103$59,979$30
2021$56,821-▲ $4,291-$61,112
2020$50,732-▲ $6,089-$56,821
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon M TaylorLibrary DireFT$60,325$7,744$68,069

Board Members and Trustees

NameTitle
Nancy PadakPresident
Jade BarberTrustee
Lisa VandewarkTrustee
Lisa YaggieTrustee
Lynn KinnearTrustee
Maria MalmstrmTrustee
Christine SwansonSecretary
Mitch KleinTreasurer
Nicholas SpryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$182,935
Program Service Revenue
$0
Investment Income
$18,649
Other Revenue
$13,127
All Other Contributions
$44,366
Change in Net Assets
$-51,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$212,369
Revenue Not Reported on Financial Statements
$2,342
Revenue Not Reported on Form 990
$27,926
Total Revenue per Audited Statements
$240,295
Total Revenue per Form 990
$214,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,183
Other Expenses$113,337
Total Fundraising Expense$12,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,351$7,218$3,609$72,178
Current Officers, Directors, Trustees, and Key Employees$57,859$6,807$3,403$68,069
Depreciation Depletion$26,877$3,162$1,581$31,620
Occupancy$24,230$2,850$1,425$28,505
Payroll Taxes$9,040$1,063$532$10,635
Fees for Services Accounting-$4,600-$4,600
Office Expenses$2,944$289-$3,233
Fees for Service Investment Mgmnt Fees-$2,342-$2,342
Fees for Services Other$2,207--$2,207
Other Employee Benefits$1,216$143$72$1,431
Other Expenses$1,278$196$1,421$1,421
Pension Plan Contributions$739$87$44$870
All Other Expenses$333--$333
Advertising--$114$114
Total Functional Expenses$222,527$31,762$12,231$266,520

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$266,520
Total Expenses per Audited Statements$266,324
Expenses per Audited Statements$264,178
Expenses Not Reported on Financial Statements$2,342
Expenses Not Reported on Form 990$2,146
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,883
Fundraising Direct Expenses$2,146
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
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is provided to all trustees for review prior to approval and filing.”

Form 990, Page 6, Part VI, Line 12C

“Board trustees are required to review and sign a conflict of interest policy statement.”

Form 990, Page 6, Part VI, Line 15A

“The library director's salary is determined yearly by the board of trustees as part of the approval of the annual budget.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, reviewed or audited financial statements and form 990s are available to the public upon request at the library.”

Filing and Contact Details

Filer

Filer Name
Lakewood Memorial Library
EIN
16-6066036
Phone
7167636234
Address
12 W SUMMIT STREET, LAKEWOOD, NY 14750

Signing Officer

Name
Shannon M Taylor
Title
Library Director
Phone
7167636234
Signed
2025-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Padak
Formed
1968
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
80

Preparer

Firm
Saxton Kocur and Associates Llp
Address
301 E 2ND ST SUITE 303, JAMESTOWN, NY 14701-5409
Preparer
Lucinda M Saxton CPA
Phone
7164836109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers included individuals serving on the board of trustees and also individuals donating time to library programs and fundraising events.”

Form 990, Part XI, Line 9

“Special events expenses 2,146 special events expenses -2,146”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special events expenses 2,146”

Schedule D, Page 4, Part XII, Line 2D

“Special events expenses 2,146”

Raw XML AppendixShowing 400 of 472 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/NetAssetsOrFundBalancesEOYAmt01211811
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02344
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02344
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010737
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010737
IRS990/NetUnrlzdGainsLossesInvstAmt025780
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01237840
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01210173
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01425
IRS990/OccupancyGrp/ManagementAndGeneralAmt02850
IRS990/OccupancyGrp/ProgramServicesAmt024230
IRS990/OccupancyGrp/TotalAmt028505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0289
IRS990/OfficeExpensesGrp/ProgramServicesAmt02944
IRS990/OfficeExpensesGrp/TotalAmt03233
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt072
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01431
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt030
IRS990/OtherExpensesGrp/FundraisingAmt11421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1196
IRS990/OtherExpensesGrp/ProgramServicesAmt029751
IRS990/OtherExpensesGrp/ProgramServicesAmt14702
IRS990/OtherExpensesGrp/ProgramServicesAmt21278
IRS990/OtherExpensesGrp/TotalAmt029751
IRS990/OtherExpensesGrp/TotalAmt17707
IRS990/OtherExpensesGrp/TotalAmt21504
IRS990/OtherExpensesGrp/TotalAmt31421
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PHOTOCOPIER, FAX AND FINES
IRS990/OtherRevenueMiscGrp/Desc1OTHER RECEIPTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02340
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150
IRS990/OtherRevenueTotalAmt02390
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061351
IRS990/OtherSalariesAndWagesGrp/TotalAmt072178
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0532
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01063
IRS990/PayrollTaxesGrp/ProgramServicesAmt09040
IRS990/PayrollTaxesGrp/TotalAmt010635
IRS990/PensionPlanContributionsGrp/FundraisingAmt044
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt087
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0739
IRS990/PensionPlanContributionsGrp/TotalAmt0870
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NANCY PADAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197714
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08963
IRS990/PYOtherExpensesAmt0121914
IRS990/PYOtherRevenueAmt08558
IRS990/PYRevenuesLessExpensesAmt0-36023
IRS990/PYSalariesCompEmpBnftPaidAmt0129344
IRS990/PYTotalExpensesAmt0251258
IRS990/PYTotalRevenueAmt0215235
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-51809
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING AND OTHER INCOME 34,943 COPIER, FAX, AND FINES 7,044 INSURANCE CLAIM 203,502 OTHER RECEIPTS 3,548
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0445668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0211196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0196724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01234237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012309
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050506
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0145170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09581
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0249037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80390
IRS990ScheduleA/PublicSupportPY170Pct00.81370
IRS990ScheduleA/PublicSupportTotal170Amt01234237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0445668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01234237
IRS990ScheduleA/TotalSupportAmt01535390
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01340
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01610
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0767494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0525601
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01293095
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01638
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01362
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt061112
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1103
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt059979
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt056821
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt061112
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04291
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050732
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt056821
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06089
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114927
IRS990ScheduleD/ExpensesNotReportedAmt02146
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02342
IRS990ScheduleD/ExpensesSubtotalAmt0264178
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02342
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02342
IRS990ScheduleD/LandGrp/BookValueAmt031180
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031180
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025780
IRS990ScheduleD/OtherExpensesIncludedAmt02146
IRS990ScheduleD/OtherRevenueAmt02146
IRS990ScheduleD/RevenueNotReportedAmt027926
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02342
IRS990ScheduleD/RevenueSubtotalAmt0212369
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSES 2,146
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES 2,146
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0807561
IRS990ScheduleD/TotalExpensesPerForm990Amt0266520
IRS990ScheduleD/TotalRevenuePerForm990Amt0214711
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0240295
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0266324
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS INCLUDED INDIVIDUALS SERVING ON THE BOARD OF TRUSTEES AND ALSO INDIVIDUALS DONATING TIME TO LIBRARY PROGRAMS AND FUNDRAISING EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO ALL TRUSTEES FOR REVIEW PRIOR TO APPROVAL AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD TRUSTEES ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LIBRARY DIRECTOR'S SALARY IS DETERMINED YEARLY BY THE BOARD OF TRUSTEES AS PART OF THE APPROVAL OF THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, REVIEWED OR AUDITED FINANCIAL STATEMENTS AND FORM 990S ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENTS EXPENSES 2,146 SPECIAL EVENTS EXPENSES -2,146
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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