Civic Intelligence

Millville Public Library

990 • Fiscal year 2019 • EIN 21-0643355

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 30, 2020

Organization ProfileN/A
210 Buck StreetMillville, NJ 08332

(856) 825-7087

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$63,816

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.3%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,177,061

Up $300,935 (+10%) from 2018

Net Assets

Up

$3,132,721

Up $299,182 (+11%) from 2018

Liabilities

Up

$44,340

Up $1,753 (+4.1%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin73rd percentile

Revenue

Up

$1,006,624

Up $3,170 (+0.3%) from 2018

Expenses

Up

$862,572

Up $24,994 (+3.0%) from 2018

Net Income

Down

$144,052

Down $21,824 (-13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,418,679Liabilities 2012: $16,072Net Assets 2012: $3,402,6072012Assets 2013: $3,510,268Liabilities 2013: $38,967Net Assets 2013: $3,471,3012013Assets 2014: $1,393,384Liabilities 2014: $42,808Net Assets 2014: $1,350,5762014Assets 2015: $1,365,801Liabilities 2015: $61,412Net Assets 2015: $1,304,3892015Assets 2016: $2,608,965Liabilities 2016: $52,786Net Assets 2016: $2,556,0892016Assets 2017: $2,858,278Liabilities 2017: $64,082Net Assets 2017: $2,794,1962017Assets 2018: $2,876,126Liabilities 2018: $42,587Net Assets 2018: $2,833,5392018Assets 2019: $3,177,061Liabilities 2019: $44,340Net Assets 2019: $3,132,7212019Assets 2020: $3,548,750Liabilities 2020: $57,056Net Assets 2020: $3,491,6942020Assets 2021: $4,638,876Liabilities 2021: $54,786Net Assets 2021: $4,584,0902021Assets 2022: $5,186,997Liabilities 2022: $105,041Net Assets 2022: $5,081,9562022Assets 2024: $7,849,713Liabilities 2024: $196,336Net Assets 2024: $7,653,3772024

Highlighted filing

2019

Assets$3,177,061
Liabilities$44,340
Net Assets$3,132,721
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $839,896Expenses 2012: $767,258Net Income 2012: $72,6382012Revenue 2013: $471,456Expenses 2013: $460,687Net Income 2013: $10,7692013Revenue 2014: $815,862Expenses 2014: $762,156Net Income 2014: $53,7062014Revenue 2015: $781,313Expenses 2015: $807,349Net Income 2015: -$26,0362015Revenue 2016: $1,012,418Expenses 2016: $773,679Net Income 2016: $238,7392016Revenue 2017: $1,001,425Expenses 2017: $816,731Net Income 2017: $184,6942017Revenue 2018: $1,003,454Expenses 2018: $837,578Net Income 2018: $165,8762018Revenue 2019: $1,006,624Expenses 2019: $862,572Net Income 2019: $144,0522019Revenue 2020: $1,133,717Expenses 2020: $854,889Net Income 2020: $278,8282020Revenue 2021: $2,012,154Expenses 2021: $882,365Net Income 2021: $1,129,7892021Revenue 2022: $1,706,886Expenses 2022: $786,063Net Income 2022: $920,8232022Revenue 2024: $1,586,341Expenses 2024: $936,795Net Income 2024: $649,5462024

Highlighted filing

2019

Revenue$1,006,624
Expenses$862,572
Net Income$144,052
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 30, 2020
Return Version
2019v5.1
Gross Receipts
$1,661,884
Mission and Program Overview

Mission

Public Library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,591,769$2,794,489▲ $202,720
Cash and Non-Interest-Bearing Accounts$174,994$202,982▲ $27,988
Land, Buildings, and Equipment, Net$92,670$151,618▲ $58,948
Accounts Receivable$13,610$17,747▲ $4,137
Prepaid Expenses and Deferred Charges$3,083$10,225▲ $7,142
Total Assets$2,876,126$3,177,061▲ $300,935
Liabilities
Other Liabilities$29,907$28,445▼ $1,462
Accounts Payable and Accrued Expenses$12,680$15,895▲ $3,215
Total Liabilities$42,587$44,340▲ $1,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,523,656$1,649,701▲ $126,045
Net Assets With Donor Restrictions$1,309,883$1,483,020▲ $173,137
Total Net Assets Fund Balance$2,833,539$3,132,721▲ $299,182
Total Liabilities and Net Assets / Fund Balance$2,876,126$3,177,061▲ $300,935

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$151,071$31,667$182,738
Equipment$547$40,230$40,777
Other Land Buildings$0$5,723$5,723
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,591,769$26,539▲ $247,930$71,749$2,794,489
2018$2,645,716$37,328▼ $8,910$82,365$2,591,769
2017$2,477,054$10,250▲ $176,805$8,035$2,645,716
2016$2,271,749$115,988▲ $100,096$7,774$2,477,054
2015$1,295,703$1,000,000▲ $21,611$41,689$2,271,749
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtenay ReeceDirectorFT$63,816$63,816

Board Members and Trustees

NameTitle
Ethan AronoffPresident
Ben RobinsonBoard Member
Christine BarlasBoard Member
Deborah WattsBoard Member
Diane NugentBoard Member
Heidi DuganBoard Member
Jaclyn Haas-BennerBoard Member
Jean CurnowBoard Member
John NurnbergerBoard Member
Karen HarrisBoard Member
Marianne LodsBoard Member
Mary Ann RussellBoard Member
Richard DanielsBoard Member
Sherry StilesBoard Member
Suzanne OlahBoard Member
Toni CooganBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$895,151
Program Service Revenue
$18,673
Investment Income
$92,800
Other Revenue
$0
All Other Contributions
$61,913
Change in Net Assets
$144,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,006,624
Revenue Not Reported on Form 990
$155,130
Total Revenue per Audited Statements
$1,161,754
Total Revenue per Form 990
$1,006,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$507,942
Other Expenses$354,630
Total Fundraising Expense$130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,616$18,401$0$368,017
Occupancy$196,362$10,335$0$206,697
Current Officers, Directors, Trustees, and Key Employees$60,625$3,191$0$63,816
Payroll Taxes$33,466$1,761$0$35,227
Other Employee Benefits$32,540$1,713$0$34,253
Information Technology$32,082$1,688$0$33,770
All Other Expenses$24,442$61$0$24,503
Depreciation Depletion$11,761$619$0$12,380
Office Expenses$2,624$7,870$0$10,494
Insurance$6,923$364$0$7,287
Pension Plan Contributions$6,298$331$0$6,629
Fees for Services Accounting$1,250$3,750$0$5,000
Other Expenses$979$2,938$0$3,917
Total Functional Expenses$809,376$53,066$130$862,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$862,572
Total Expenses per Audited Statements$862,572
Total Expenses per Form 990$862,572
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
Accrued Vacation Liability$28,445
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Millville Public Library
EIN
21-0643355
Phone
8568257087
Address
210 Buck Street, Millville, NJ 08332

Signing Officer

Name
Ethan Aronoff
Title
President
Phone
8568257087
Signed
2020-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ethan Aronoff
Formed
1908
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
26
Volunteers
30

Preparer

Firm
Stringari and Stringari CPA Pc
Address
1051 MAGNOLIA ROAD STE 3, VINELAND, NJ 08360
Preparer
Brian Stringari
Phone
8566913673
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the Form 990 is made available to the Board before it is filed.”

Pt VI, Line 19

“The Organization makes its governing documents, policies, and financial statements available upon request.”

Pt XII, Line 1

“Modified Cash Basis”

Financial Statement Notes

Pt III, Line 4

“In accordance with Accounting Standards Codification 958, the Organization has not capitalized the cost of books and other materials in its collections as an asset on its statement of financial position. The library is continually developing the collections. It is the policy of the Organization to record an expense during the period in which new materials are purchased.”

Pt V, Line 4

“The Board intends to use endowment funds primarily for future capital improvements. Net assets with donor restrictions of $1,483,020 are to be used for the expansion and upgrade of the library.”

Raw XML AppendixShowing 400 of 545 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012680
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015895
IRS990/AccountsReceivableGrp/BOYAmt013610
IRS990/AccountsReceivableGrp/EOYAmt017747
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Public Library
IRS990/AllOtherContributionsAmt061913
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt061
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024442
IRS990/AllOtherExpensesGrp/TotalAmt024503
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0Courtenay Reece
IRS990/BooksInCareOfDetail/PhoneNum08568257087
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 Buck Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Millville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008332
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0174994
IRS990/CashNonInterestBearingGrp/EOYAmt0202982
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03191
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060625
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063816
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0895151
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt092800
IRS990/CYOtherExpensesAmt0354630
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt018673
IRS990/CYRevenuesLessExpensesAmt0144052
IRS990/CYSalariesCompEmpBnftPaidAmt0507942
IRS990/CYTotalExpensesAmt0862572
IRS990/CYTotalFundraisingExpenseAmt0130
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01006624
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0619
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011761
IRS990/DepreciationDepletionGrp/TotalAmt012380
IRS990/Desc0Basic library services to the community including reference, information services, reading advisor, book circulation, and cultural programs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01309883
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01483020
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0809376
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01250
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Courtenay Reece
IRS990/Form990PartVIISectionAGrp/PersonNm1Ethan Aronoff
IRS990/Form990PartVIISectionAGrp/PersonNm2Christine Barlas
IRS990/Form990PartVIISectionAGrp/PersonNm3Toni Coogan
IRS990/Form990PartVIISectionAGrp/PersonNm4Jean Curnow
IRS990/Form990PartVIISectionAGrp/PersonNm5Richard Daniels
IRS990/Form990PartVIISectionAGrp/PersonNm6Heidi Dugan
IRS990/Form990PartVIISectionAGrp/PersonNm7Jaclyn Haas-Benner
IRS990/Form990PartVIISectionAGrp/PersonNm8Karen Harris
IRS990/Form990PartVIISectionAGrp/PersonNm9Marianne Lods
IRS990/Form990PartVIISectionAGrp/PersonNm10Diane Nugent
IRS990/Form990PartVIISectionAGrp/PersonNm11John Nurnberger
IRS990/Form990PartVIISectionAGrp/PersonNm12Suzanne Olah
IRS990/Form990PartVIISectionAGrp/PersonNm13Ben Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm14Mary Ann Russell
IRS990/Form990PartVIISectionAGrp/PersonNm15Sherry Stiles
IRS990/Form990PartVIISectionAGrp/PersonNm16Deborah Watts
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01908
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt03759
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0833238
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0659019
IRS990/GrossReceiptsAmt01661884
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01688
IRS990/InformationTechnologyGrp/ProgramServicesAmt032082
IRS990/InformationTechnologyGrp/TotalAmt033770
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0364
IRS990/InsuranceGrp/ProgramServicesAmt06923
IRS990/InsuranceGrp/TotalAmt07287
IRS990/InvestmentIncomeGrp/ExclusionAmt089041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089041
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02591769
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02794489
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077620
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092670
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0151618
IRS990/LandBldgEquipCostOrOtherBssAmt0229238
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0655260
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Public Library
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02833539
IRS990/NetAssetsOrFundBalancesEOYAmt03132721
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03759
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03759
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0155130
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01523656
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01649701
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010335
IRS990/OccupancyGrp/ProgramServicesAmt0196362
IRS990/OccupancyGrp/TotalAmt0206697
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07870
IRS990/OfficeExpensesGrp/ProgramServicesAmt02624
IRS990/OfficeExpensesGrp/TotalAmt010494
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01713
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034253
IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc1Fundraising Expenses
IRS990/OtherExpensesGrp/Desc2Library Materials
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1130
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32938
IRS990/OtherExpensesGrp/ProgramServicesAmt0831
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt249577
IRS990/OtherExpensesGrp/ProgramServicesAmt3979
IRS990/OtherExpensesGrp/TotalAmt0875
IRS990/OtherExpensesGrp/TotalAmt1130
IRS990/OtherExpensesGrp/TotalAmt249577
IRS990/OtherExpensesGrp/TotalAmt33917
IRS990/OtherLiabilitiesGrp/BOYAmt029907
IRS990/OtherLiabilitiesGrp/EOYAmt028445
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0349616
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368017
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01761
IRS990/PayrollTaxesGrp/ProgramServicesAmt033466
IRS990/PayrollTaxesGrp/TotalAmt035227
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0331
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06298
IRS990/PensionPlanContributionsGrp/TotalAmt06629
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010225
IRS990/PrincipalOfficerNm0Ethan Aronoff
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018673
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0869558
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0117623
IRS990/PYOtherExpensesAmt0362849
IRS990/PYProgramServiceRevenueAmt016273
IRS990/PYRevenuesLessExpensesAmt0165876
IRS990/PYSalariesCompEmpBnftPaidAmt0474729
IRS990/PYTotalExpensesAmt0837578
IRS990/PYTotalRevenueAmt01003454
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0144052
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01009465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0895151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0869559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0904108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0914161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0728629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04311608
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038842
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0414563
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91230
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91850
IRS990ScheduleA/PublicSupportTotal170Amt04311608
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0895151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0869559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0904108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0914161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0728629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04311608
IRS990ScheduleA/TotalSupportAmt04726171
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02591769
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt026539
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02794489
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0247930
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt071749

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,177,061
Liabilities
$44,340
Net assets
$3,132,721
Revenue
$1,006,624
Expenses
$862,572
Net income
$144,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$0.20$7.65$1.59$0.94$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.11$5.08$1.71$0.79$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.05$4.58$2.01$0.88$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.06$3.49$1.13$0.85$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.04$3.13$1.01$0.86$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.04$2.83$1.00$0.84$0.17
2017Summary only. Only limited summary data is available for this year.$2.86$0.06$2.79$1.00$0.82$0.18
2016Summary only. Only limited summary data is available for this year.$2.61$0.05$2.56$1.01$0.77$0.24
2015Summary only. Only limited summary data is available for this year.$1.37$0.06$1.30$0.78$0.81$0.03
2014Summary only. Only limited summary data is available for this year.$1.39$0.04$1.35$0.82$0.76$0.05
2013Summary only. Only limited summary data is available for this year.$3.51$0.04$3.47$0.47$0.46$0.01
2012Summary only. Only limited summary data is available for this year.$3.42$0.02$3.40$0.84$0.77$0.07