Civic Intelligence

Chemung County Library District

990 • Fiscal year 2020 • EIN 20-3878699

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 12, 2021

Organization ProfileWWW.CCLD.LIB.NY.US
101 E Church StreetElmira, NY 14901

(607) 733-9173

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.17x

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

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

Liabilities / Revenue

57th percentile

0.35x

Higher debt load relative to revenue than 57% 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

44th percentile

$116,105

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

61st percentile

16%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

65th percentile

7.9%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$8,774,335

Up $1,226,664 (+16%) from 2019

Net Assets

Up

$7,315,973

Up $496,296 (+7.3%) from 2019

Liabilities

Up

$1,458,362

Up $730,368 (+100%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Up

$4,155,693

Up $304,690 (+7.9%) from 2019

Expenses

Up

$3,659,397

Up $38,197 (+1.1%) from 2019

Net Income

Up

$496,296

Up $266,493 (+116%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0Assets 2010: $5,312,522Liabilities 2010: $855,296Net Assets 2010: $4,457,2262010Assets 2011: $5,329,676Liabilities 2011: $642,945Net Assets 2011: $4,686,7312011Assets 2012: $5,702,265Liabilities 2012: $647,514Net Assets 2012: $5,054,7512012Assets 2013: $5,651,565Liabilities 2013: $505,593Net Assets 2013: $5,145,9722013Assets 2014: $5,765,514Liabilities 2014: $476,020Net Assets 2014: $5,289,4942014Assets 2015: $6,036,988Liabilities 2015: $389,165Net Assets 2015: $5,647,8232015Assets 2016: $7,001,338Liabilities 2016: $1,123,011Net Assets 2016: $5,878,3272016Assets 2017: $7,176,559Liabilities 2017: $1,020,863Net Assets 2017: $6,155,6962017Assets 2018: $7,652,784Liabilities 2018: $1,062,910Net Assets 2018: $6,589,8742018Assets 2019: $7,547,671Liabilities 2019: $727,994Net Assets 2019: $6,819,6772019Assets 2020: $8,774,335Liabilities 2020: $1,458,362Net Assets 2020: $7,315,9732020Assets 2021: $9,276,174Liabilities 2021: $1,511,951Net Assets 2021: $7,764,2232021Assets 2022: $9,621,102Liabilities 2022: $1,510,513Net Assets 2022: $8,110,5892022Assets 2023: $9,423,396Liabilities 2023: $1,244,672Net Assets 2023: $8,178,7242023Assets 2024: $10,872,907Liabilities 2024: $2,374,143Net Assets 2024: $8,498,7642024

Highlighted filing

2020

Assets$8,774,335
Liabilities$1,458,362
Net Assets$7,315,973
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,594,7162010Expenses 2011: $2,866,5642011Expenses 2012: $2,969,5042012Revenue 2013: $3,229,098Expenses 2013: $3,137,877Net Income 2013: $91,2212013Revenue 2014: $3,261,179Expenses 2014: $3,117,657Net Income 2014: $143,5222014Revenue 2015: $3,374,936Expenses 2015: $3,021,864Net Income 2015: $353,0722015Revenue 2016: $3,409,724Expenses 2016: $3,271,313Net Income 2016: $138,4112016Revenue 2017: $3,579,267Expenses 2017: $3,301,898Net Income 2017: $277,3692017Revenue 2018: $3,819,997Expenses 2018: $3,385,819Net Income 2018: $434,1782018Revenue 2019: $3,851,003Expenses 2019: $3,621,200Net Income 2019: $229,8032019Revenue 2020: $4,155,693Expenses 2020: $3,659,397Net Income 2020: $496,2962020Revenue 2021: $3,857,515Expenses 2021: $3,409,265Net Income 2021: $448,2502021Revenue 2022: $3,873,876Expenses 2022: $3,564,559Net Income 2022: $309,3172022Revenue 2023: $4,112,599Expenses 2023: $4,089,930Net Income 2023: $22,6692023Revenue 2024: $4,948,310Expenses 2024: $4,368,332Net Income 2024: $579,9782024

Highlighted filing

2020

Revenue$4,155,693
Expenses$3,659,397
Net Income$496,296
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2021
Return Version
2020v4.1
Gross Receipts
$4,155,693
Mission and Program Overview

Mission

Chemung county library district provides exceptional public library services and programs to our citizens - fulfilling their individual needs for educational, recreational, and cultural information - through contemporary, well-maintained library collections and facilities located throughout chemung county.

Provide public library services and programs to chemung county residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,489,104$3,846,391▲ $357,287
Land, Buildings, and Equipment, Net$3,658,094$3,758,970▲ $100,876
Accounts Receivable-$189,755-
Prepaid Expenses and Deferred Charges$18,698$12,830▼ $5,868
Cash and Non-Interest-Bearing Accounts$1,155$1,155→ $0
Total Assets$7,547,671$8,774,335▲ $1,226,664
Other Assets Total$380,620$965,234▲ $584,614
Liabilities
Other Liabilities$395,202$1,199,789▲ $804,587
Accounts Payable and Accrued Expenses$332,792$258,573▼ $74,219
Total Liabilities$727,994$1,458,362▲ $730,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,918,402$6,023,698▲ $105,296
Net Assets With Donor Restrictions$901,275$1,292,275▲ $391,000
Total Net Assets Fund Balance$6,819,677$7,315,973▲ $496,296
Total Liabilities and Net Assets / Fund Balance$7,547,671$8,774,335▲ $1,226,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,455,565$2,058,088$5,513,653
Equipment$140,405$753,096$893,501
Land$163,000-$163,000
Other Assets Org$965,234--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald ShawDirectorFT$97,260$18,845$116,105

Board Members and Trustees

NameTitle
Rachel DworkinPresident
Phyllis RoganVice President
Ann HayesTrustee
Bonnie CholletTrustee
Crystal Gullo-buzzettiTrustee
Jessica RobertsTrustee
Karl SchwesingerTrustee
Kevin HansenTrustee
Lee SaginarioTrustee
Mark PadgettTrustee
Pamela LarnardTrustee
Pat SilvernailTrustee
Penny AppenzellarTrustee
Martha SmithSecretary
John SchamelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Postler & Jaeckle CorpBoiler Installation615 SOUTH AVE, Rochester, NY 14620$202,275
Revenue and Support

Revenue Composition

Contributions and Grants
$934,012
Program Service Revenue
$3,215,164
Investment Income
$6,517
Other Revenue
$0
All Other Contributions
$569,721
Change in Net Assets
$496,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,155,693
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,155,693
Total Revenue per Form 990
$4,155,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,663,973
Other Expenses$995,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,471,317$47,511-$1,518,828
Other Employee Benefits$819,168$83,650-$902,818
Depreciation Depletion$236,499--$236,499
Information Technology$139,642--$139,642
Payroll Taxes$115,193$11,029-$126,222
Current Officers, Directors, Trustees, and Key Employees-$116,105-$116,105
Occupancy$47,192--$47,192
Office Expenses$41,971$375-$42,346
Insurance$33,172$472-$33,644
Other Expenses$20,379$518-$20,897
All Other Expenses$11,169$2,838-$14,007
Fees for Services Accounting-$12,500-$12,500
Travel$8,798$3,283-$12,081
Fees for Services Other-$9,165-$9,165
Fees for Services Legal-$1,843-$1,843
Total Functional Expenses$3,370,003$289,394$0$3,659,397

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,659,397
Total Expenses per Audited Statements$3,659,397
Total Expenses per Form 990$3,659,397
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,179,285
Deferred Inflows on Pension$20,504
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
Yes
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

“Form 990 provided to board of directors at a regularly scheduled meeting for approval.”

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

“On a annual basis trustees complete and sign a conflict of interest form.”

Form 990, Part VI, Section B, Line 15

“The personnel committee requests all trustees and department heads complete an evaluation form regarding the executive director. This committee reviews the evaluations and makes a recommendation to the board. The board approves the salary in executive session.”

Form 990, Part VI, Section C, Line 19

“All are available upon request to view either on premise or receive copies via email or u.s. Mail.”

Filing and Contact Details

Filer

Filer Name
Chemung County Library District
EIN
20-3878699
Phone
6077339173
Address
101 E CHURCH STREET, ELMIRA, NY 14901

Signing Officer

Name
Ronald W Shaw
Title
Director
Phone
6077339173
Signed
2021-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald W Shaw
Formed
2006
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
50
Volunteers
150

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 2 C:

“The process has not changed from prior year.”

Financial Statement Notes

PART III, LINE 1A:

“The library's collections are held for educational, research, and curatorial purposes. Each item is cataloged, preserved, and cared for. The collections are subject to a policy that requires proceeds from their sales to be used to acquire other items for collection. Books, periodicals and other library materials are not capitalized. Purchases of these items are recorded as decreases in unrestricted net assets in the year in which the items are acquired. Contributions of these items are not reflected in the financial statements.”

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 files a form 990 tax return in the us 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 us federal tax examinations by tax authorities for years ended prior to december 31, 2017. The tax returns for the years ended december 31, 2017 through december 31, 2020 are still subject to potential audit by the irs. Management of the library believes it has no material uncertain tax positions and, accordingly it has not recognized any liability for unrecognized tax benefits.”

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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/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/FormationYr02006
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0472
IRS990/InsuranceGrp/ProgramServicesAmt033172
IRS990/InsuranceGrp/TotalAmt033644
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IRS990/LandBldgEquipCostOrOtherBssAmt06570154
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHEMUNG COUNTY LIBRARY DISTRICT PROVIDES EXCEPTIONAL PUBLIC LIBRARY SERVICES AND PROGRAMS TO OUR CITIZENS - FULFILLING THEIR INDIVIDUAL NEEDS FOR EDUCATIONAL, RECREATIONAL, AND CULTURAL INFORMATION - THROUGH CONTEMPORARY, WELL-MAINTAINED LIBRARY COLLECTIONS AND FACILITIES LOCATED THROUGHOUT CHEMUNG COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt07315973
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05918402
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06023698
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt047192
IRS990/OccupancyGrp/TotalAmt047192
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0375
IRS990/OfficeExpensesGrp/ProgramServicesAmt041971
IRS990/OfficeExpensesGrp/TotalAmt042346
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0380620
IRS990/OtherAssetsTotalGrp/EOYAmt0965234
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083650
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0819168
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0902818
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS & SUP
IRS990/OtherExpensesGrp/Desc1LIBRARY PROGRAMMING
IRS990/OtherExpensesGrp/Desc2BUILDING SUPPLIES, REPA
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1518
IRS990/OtherExpensesGrp/ProgramServicesAmt0329131
IRS990/OtherExpensesGrp/ProgramServicesAmt149080
IRS990/OtherExpensesGrp/ProgramServicesAmt247292
IRS990/OtherExpensesGrp/ProgramServicesAmt320379
IRS990/OtherExpensesGrp/TotalAmt0329131
IRS990/OtherExpensesGrp/TotalAmt149080
IRS990/OtherExpensesGrp/TotalAmt247397
IRS990/OtherExpensesGrp/TotalAmt320897
IRS990/OtherLiabilitiesGrp/BOYAmt0395202
IRS990/OtherLiabilitiesGrp/EOYAmt01199789
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01471317
IRS990/OtherSalariesAndWagesGrp/TotalAmt01518828
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011029
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115193
IRS990/PayrollTaxesGrp/TotalAmt0126222
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012830
IRS990/PrincipalOfficerNm0RONALD W SHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY TAX INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FINES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03202848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03202848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112316
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0708060
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013164
IRS990/PYOtherExpensesAmt01158860
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03129779
IRS990/PYRevenuesLessExpensesAmt0229803
IRS990/PYSalariesCompEmpBnftPaidAmt02462340
IRS990/PYTotalExpensesAmt03621200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03851003
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0496296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03215164
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03489104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03846391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0934012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0708060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0801672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0627139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0549034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03619917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06635
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038948
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt018541217
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt03085885
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt02955922
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt02886874
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt02789771
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03757594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03514013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03338805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018541217
IRS990ScheduleA/TotalSupportAmt018580165
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03455565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02058088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05513653
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0753096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0893501
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03659397
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0965234
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS ON PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01179285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS ON PENSION
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04155693
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY'S COLLECTIONS ARE HELD FOR EDUCATIONAL, RESEARCH, AND CURATORIAL PURPOSES. EACH ITEM IS CATALOGED, PRESERVED, AND CARED FOR. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTION. BOOKS, PERIODICALS AND OTHER LIBRARY MATERIALS ARE NOT CAPITALIZED. PURCHASES OF THESE ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED. CONTRIBUTIONS OF THESE ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS.

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Filings

Displayed year

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

Open filing
Assets
$8,774,335
Liabilities
$1,458,362
Net assets
$7,315,973
Revenue
$4,155,693
Expenses
$3,659,397
Net income
$496,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$2.37$8.50$4.95$4.37$0.58
2023Summary only. Only limited summary data is available for this year.$9.42$1.24$8.18$4.11$4.09$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$1.51$8.11$3.87$3.56$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$1.51$7.76$3.86$3.41$0.45
2020Detailed filing. Detailed filing data is available for this year.$8.77$1.46$7.32$4.16$3.66$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.73$6.82$3.85$3.62$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$1.06$6.59$3.82$3.39$0.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$1.02$6.16$3.58$3.30$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$1.12$5.88$3.41$3.27$0.14
2015Detailed filing. Detailed filing data is available for this year.$6.04$0.39$5.65$3.37$3.02$0.35
2014Summary only. Only limited summary data is available for this year.$5.77$0.48$5.29$3.26$3.12$0.14
2013Detailed filing. Detailed filing data is available for this year.$5.65$0.51$5.15$3.23$3.14$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.65$5.05$2.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.64$4.69$2.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.86$4.46$2.59