Civic Intelligence

Gloversville Public Library

990 • Fiscal year 2019 • EIN 20-3042321

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 23, 2019

Organization ProfileWWW.GLOVERSVILLELIBRARY.ORG
58 E Fulton StreetGloversville, NY 12078-3213

(518) 725-2819

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Net Margin

99th percentile

84%

Higher net margin than 99% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Asset Growth

94th percentile

75%

Faster asset growth than 94% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$10,612,135

Up $4,531,894 (+75%) from 2018

Net Assets

Up

$10,442,630

Up $4,405,517 (+73%) from 2018

Liabilities

Up

$169,505

Up $126,377 (+293%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin99th percentile

Revenue

Up

$5,266,159

Up $950,255 (+22%) from 2018

Expenses

Up

$860,642

Up $277,491 (+48%) from 2018

Net Income

Up

$4,405,517

Up $672,764 (+18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0Assets 2010: $418,787Liabilities 2010: $8,415Net Assets 2010: $410,3722010Assets 2012: $911,397Liabilities 2012: $12,374Net Assets 2012: $899,0232012Assets 2013: $885,339Liabilities 2013: $16,671Net Assets 2013: $868,6682013Assets 2014: $1,036,680Liabilities 2014: $23,457Net Assets 2014: $1,013,2232014Assets 2015: $1,164,863Liabilities 2015: $18,462Net Assets 2015: $1,146,4012015Assets 2016: $1,333,333Liabilities 2016: $21,669Net Assets 2016: $1,311,6642016Assets 2017: $2,390,487Liabilities 2017: $86,127Net Assets 2017: $2,304,3602017Assets 2018: $6,080,241Liabilities 2018: $43,128Net Assets 2018: $6,037,1132018Assets 2019: $10,612,135Liabilities 2019: $169,505Net Assets 2019: $10,442,6302019Assets 2020: $10,171,192Liabilities 2020: $256,422Net Assets 2020: $9,914,7702020Assets 2021: $9,710,207Liabilities 2021: $21,613Net Assets 2021: $9,688,5942021Assets 2022: $9,301,416Liabilities 2022: $40,094Net Assets 2022: $9,261,3222022Assets 2023: $9,202,651Liabilities 2023: $228,646Net Assets 2023: $8,974,0052023Assets 2024: $9,009,859Liabilities 2024: $335,446Net Assets 2024: $8,674,4132024Assets 2025: $8,628,160Liabilities 2025: $270,532Net Assets 2025: $8,357,6282025

Highlighted filing

2019

Assets$10,612,135
Liabilities$169,505
Net Assets$10,442,630
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $478,6952010Revenue 2012: $1,032,247Expenses 2012: $522,562Net Income 2012: $509,6852012Revenue 2013: $539,124Expenses 2013: $569,479Net Income 2013: -$30,3552013Revenue 2014: $764,088Expenses 2014: $596,963Net Income 2014: $167,1252014Revenue 2015: $736,776Expenses 2015: $603,598Net Income 2015: $133,1782015Revenue 2016: $626,800Expenses 2016: $461,537Net Income 2016: $165,2632016Revenue 2017: $1,714,486Expenses 2017: $663,278Net Income 2017: $1,051,2082017Revenue 2018: $4,315,904Expenses 2018: $583,151Net Income 2018: $3,732,7532018Revenue 2019: $5,266,159Expenses 2019: $860,642Net Income 2019: $4,405,5172019Revenue 2020: $621,698Expenses 2020: $1,149,558Net Income 2020: -$527,8602020Revenue 2021: $847,751Expenses 2021: $1,073,927Net Income 2021: -$226,1762021Revenue 2022: $730,268Expenses 2022: $1,157,540Net Income 2022: -$427,2722022Revenue 2023: $1,259,986Expenses 2023: $1,547,303Net Income 2023: -$287,3172023Revenue 2024: $1,067,515Expenses 2024: $1,367,107Net Income 2024: -$299,5922024Revenue 2025: $1,064,839Expenses 2025: $1,381,624Net Income 2025: -$316,7852025

Highlighted filing

2019

Revenue$5,266,159
Expenses$860,642
Net Income$4,405,517
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$5,266,159
Mission and Program Overview

Mission

Public library - library services provided to residents of the gloversville enlarged school district and the surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$811,941$9,255,947▲ $8,444,006
Savings and Temporary Cash Investments$72,089$1,239,915▲ $1,167,826
Accounts Receivable-$100,000-
Prepaid Expenses and Deferred Charges$16,658$14,774▼ $1,884
Cash and Non-Interest-Bearing Accounts$1,514$1,499▼ $15
Total Assets$6,080,241$10,612,135▲ $4,531,894
Other Assets Total$5,178,039--
Liabilities
Accounts Payable and Accrued Expenses$17,952$116,435▲ $98,483
Other Liabilities$25,176$53,070▲ $27,894
Total Liabilities$43,128$169,505▲ $126,377
Net Assets / Fund Balance
Unrestricted Net Assets$6,001,654$9,487,850▲ $3,486,196
Temporarily Rstr Net Assets$35,459$954,780▲ $919,321
Total Net Assets Fund Balance$6,037,113$10,442,630▲ $4,405,517
Total Liabilities and Net Assets / Fund Balance$6,080,241$10,612,135▲ $4,531,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,442,580$288,663$8,731,243
Equipment$679,883$53,789$733,672
Land$133,484-$133,484
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Christine PessesTrustee - President
Charles W ReedTrustee
Christian W RohrsTrustee
Frank CarangeloTrustee
Susan ShraderTrustee
Lisa BuggelnTrustee - Secretary
Merry Dunn BrownTrustee - Vice Pres.
Craig ClarkTrustee - VP of Finance

Highest Paid Contractors

ContractorServicesLocationCompensation
Bunkoff General Contractors INCBuilding Renovations790 WATERVLIET-SHAKER ROAD, Latham, NY 12110$3,324,845
Dlc Electric LLCBuilding Renovations479 STATE ROUTE 40, Troy, NY 12182$491,999
Mazone Plumbing & Heating INCBuilding Renovations93 ELSMERE AVENUE, Delmar, NY 12054$314,704
Uw Marx INCConstruction Manager20 GURLEY AVENUE, Troy, NY 12182$205,972
Rozell East INCBuilding Renovations45 CASEY ROAD, Queensbury, NY 12804$169,448
Revenue and Support

Revenue Composition

Contributions and Grants
$5,254,122
Program Service Revenue
$9,238
Investment Income
$1,326
Other Revenue
$1,473
All Other Contributions
$2,537,098
Change in Net Assets
$4,405,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,266,159
Revenue Not Reported on Form 990
$1
Total Revenue per Audited Statements
$5,266,160
Total Revenue per Form 990
$5,266,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$431,930
Other Expenses$428,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,894$49,500-$311,394
Depreciation Depletion$224,744--$224,744
Occupancy$60,636--$60,636
Pension Plan Contributions$57,021--$57,021
Other Employee Benefits$38,257--$38,257
Information Technology$26,407--$26,407
Payroll Taxes$25,258--$25,258
Insurance$16,074--$16,074
Fees for Services Accounting-$14,900-$14,900
Other Expenses$14,029--$14,029
All Other Expenses$10,495--$10,495
Advertising$5,962--$5,962
Office Expenses$734--$734
Travel$614--$614
Fees for Services Legal-$280-$280
Total Functional Expenses$795,962$64,680$0$860,642

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$860,643
Expenses per Audited Statements$860,642
Total Expenses per Form 990$860,642
Expenses Not Reported on Form 990$1
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
Federal income taxes$53,070
Accrued Pension Liability-
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 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 11A

“The 990 tax return is reviewed with the trustees by the treasurer prior to filing the tax return”

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

“The bylaws of the corporation require trustees to report any potential conflict of interest to the full board of trustees by the next regularly scheduled meeting after a potential conflict arises”

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

“The personnel committee meets and prepares a written review of the executive director annually and then meets with the executive director to review her performance. Salary for the coming year is determined as part of the budgeting process by the finance committee with approval of the personnel committee and the full board of trustees.”

Form 990, Part VI, Section C, Line 19

“Bylaws, minutes financial statements are available at the front desk of the library and can be reviewed by any person asking to see them. Policies are available for inspection with the prior approval of the board of trustees.”

Filing and Contact Details

Filer

Filer Name
Gloversville Public Library
EIN
20-3042321
Phone
5187252819
Address
58 E FULTON STREET, GLOVERSVILLE, NY 12078-3213

Signing Officer

Name
Craig Clark
Title
President
Signed
2019-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Pesses
Formed
2005
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
12

Preparer

Firm
Michael J Frank
Address
186 Beech Street, Mayfield, NY 12117
Preparer
Michael J Frank
Phone
5186615328
Supplemental Narrative

Financial Statement Notes

XI 2D

“Rounding Difference”

XII 2D

“Rounding Difference”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC LIBRARY - LIBRARY SERVICES PROVIDED TO RESIDENTS OF THE GLOVERSVILLE ENLARGED SCHOOL DISTRICT AND THE SURROUNDING AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06037113
IRS990/NetAssetsOrFundBalancesEOYAmt010442630
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt060636
IRS990/OccupancyGrp/TotalAmt060636
IRS990/OfficeExpensesGrp/ProgramServicesAmt0734
IRS990/OfficeExpensesGrp/TotalAmt0734
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05178039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038257
IRS990/OtherExpensesGrp/Desc0Books, etc.
IRS990/OtherExpensesGrp/Desc1A/V Materials
IRS990/OtherExpensesGrp/Desc2Events Programming
IRS990/OtherExpensesGrp/Desc3Library Supplies Postage
IRS990/OtherExpensesGrp/ProgramServicesAmt039030
IRS990/OtherExpensesGrp/ProgramServicesAmt16619
IRS990/OtherExpensesGrp/ProgramServicesAmt28188
IRS990/OtherExpensesGrp/ProgramServicesAmt314029
IRS990/OtherExpensesGrp/TotalAmt039030
IRS990/OtherExpensesGrp/TotalAmt16619
IRS990/OtherExpensesGrp/TotalAmt28188
IRS990/OtherExpensesGrp/TotalAmt314029
IRS990/OtherLiabilitiesGrp/BOYAmt025176
IRS990/OtherLiabilitiesGrp/EOYAmt053070
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01473
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01473
IRS990/OtherRevenueTotalAmt01473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261894
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311394
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt025258
IRS990/PayrollTaxesGrp/TotalAmt025258
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057021
IRS990/PensionPlanContributionsGrp/TotalAmt057021
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016658
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014774
IRS990/PrincipalOfficerNm0CHRISTINE PESSES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Fines and Lost Book Receipts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09238
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04263288
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0751
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0239392
IRS990/PYOtherRevenueAmt043839
IRS990/PYProgramServiceRevenueAmt08026
IRS990/PYRevenuesLessExpensesAmt03732753
IRS990/PYSalariesCompEmpBnftPaidAmt0343759
IRS990/PYTotalExpensesAmt0583151
IRS990/PYTotalRevenueAmt04315904
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04405517
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01239915
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section B Line 12 OTHER INCOME INCLUDES COPIER INCOME, CREDIT CARD CASH BACK INCOME AND GARAGE SALE INCOME
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04830427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03869593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01305960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0329818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0448758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010784556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02996
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01473
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0549
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08373
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05149
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020964
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt012542471
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0423695
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0393695
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0393695
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0276321
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0270509
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01757915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05254122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04263288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01699655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0606139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0719267
IRS990ScheduleA/Total509Grp/TotalAmt012542471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05256921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04264588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01705380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0614820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0724722
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012566431
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08442580
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0288663
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08731243
IRS990ScheduleD/EquipmentGrp/BookValueAmt0679883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0733672
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0860642
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0133484
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133484
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Pension Liability
IRS990ScheduleD/OtherRevenueAmt01
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt01
IRS990ScheduleD/RevenueSubtotalAmt05266159
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rounding Difference
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rounding Difference
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09255947
IRS990ScheduleD/TotalExpensesPerForm990Amt0860642
IRS990ScheduleD/TotalLiabilityAmt053070
IRS990ScheduleD/TotalRevenuePerForm990Amt05266159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05266160
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0860643
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 TAX RETURN IS REVIEWED WITH THE TRUSTEES BY THE TREASURER PRIOR TO FILING THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BYLAWS OF THE CORPORATION REQUIRE TRUSTEES TO REPORT ANY POTENTIAL CONFLICT OF INTEREST TO THE FULL BOARD OF TRUSTEES BY THE NEXT REGULARLY SCHEDULED MEETING AFTER A POTENTIAL CONFLICT ARISES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERSONNEL COMMITTEE MEETS AND PREPARES A WRITTEN REVIEW OF THE EXECUTIVE DIRECTOR ANNUALLY AND THEN MEETS WITH THE EXECUTIVE DIRECTOR TO REVIEW HER PERFORMANCE. SALARY FOR THE COMING YEAR IS DETERMINED AS PART OF THE BUDGETING PROCESS BY THE FINANCE COMMITTEE WITH APPROVAL OF THE PERSONNEL COMMITTEE AND THE FULL BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BYLAWS, MINUTES FINANCIAL STATEMENTS ARE AVAILABLE AT THE FRONT DESK OF THE LIBRARY AND CAN BE REVIEWED BY ANY PERSON ASKING TO SEE THEM. POLICIES ARE AVAILABLE FOR INSPECTION WITH THE PRIOR APPROVAL OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,612,135
Liabilities
$169,505
Net assets
$10,442,630
Revenue
$5,266,159
Expenses
$860,642
Net income
$4,405,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$0.27$8.36$1.06$1.38$0.32
2024Summary only. Only limited summary data is available for this year.$9.01$0.34$8.67$1.07$1.37$0.30
2023Summary only. Only limited summary data is available for this year.$9.20$0.23$8.97$1.26$1.55$0.29
2022Summary only. Only limited summary data is available for this year.$9.30$0.04$9.26$0.73$1.16$0.43
2021Summary only. Only limited summary data is available for this year.$9.71$0.02$9.69$0.85$1.07$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.26$9.91$0.62$1.15$0.53
2019Detailed filing. Detailed filing data is available for this year.$10.6$0.17$10.4$5.27$0.86$4.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.04$6.04$4.32$0.58$3.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.09$2.30$1.71$0.66$1.05
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.63$0.46$0.17
2015Summary only. Only limited summary data is available for this year.$1.16$0.02$1.15$0.74$0.60$0.13
2014Summary only. Only limited summary data is available for this year.$1.04$0.02$1.01$0.76$0.60$0.17
2013Summary only. Only limited summary data is available for this year.$0.89$0.02$0.87$0.54$0.57$0.03
2012Summary only. Only limited summary data is available for this year.$0.91$0.01$0.90$1.03$0.52$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.48