Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$3,548,750
Up $371,689 (+12%) from 2019
Net Assets
Up$3,491,694
Up $358,973 (+11%) from 2019
Liabilities
Up$57,056
Up $12,716 (+29%) from 2019
Revenue
Up$1,133,717
Up $127,093 (+13%) from 2019
Expenses
Down$854,889
Down $7,683 (-0.9%) from 2019
Net Income
Up$278,828
Up $134,776 (+94%) from 2019
Public Library
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,794,489 | $3,079,158 | ▲ $284,669 |
| Cash and Non-Interest-Bearing Accounts | $202,982 | $297,093 | ▲ $94,111 |
| Land, Buildings, and Equipment, Net | $151,618 | $146,743 | ▼ $4,875 |
| Accounts Receivable | $17,747 | $23,342 | ▲ $5,595 |
| Prepaid Expenses and Deferred Charges | $10,225 | $2,414 | ▼ $7,811 |
| Total Assets | $3,177,061 | $3,548,750 | ▲ $371,689 |
| Liabilities | |||
| Other Liabilities | $28,445 | $30,054 | ▲ $1,609 |
| Accounts Payable and Accrued Expenses | $15,895 | $27,002 | ▲ $11,107 |
| Total Liabilities | $44,340 | $57,056 | ▲ $12,716 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,649,701 | $1,783,996 | ▲ $134,295 |
| Net Assets With Donor Restrictions | $1,483,020 | $1,707,698 | ▲ $224,678 |
| Total Net Assets Fund Balance | $3,132,721 | $3,491,694 | ▲ $358,973 |
| Total Liabilities and Net Assets / Fund Balance | $3,177,061 | $3,548,750 | ▲ $371,689 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $146,743 | $43,955 | $190,698 |
| Equipment | $0 | $40,777 | $40,777 |
| Other Land Buildings | $0 | $5,723 | $5,723 |
| Land | $0 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $2,794,489 | $101,971 | ▲ $190,738 | $8,040 | $3,079,158 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Courtenay Reece | Director | FT | $65,072 | $65,072 |
| Name | Title |
|---|---|
| Ethan Aronoff | President |
| Ben Robinson | Board Member |
| Christine Barlas | Board Member |
| Diane Nugent | Board Member |
| Dr Pamela Moore | Board Member |
| Heidi Dugan | Board Member |
| Jaclyn Haas-Benner | Board Member |
| Jean Curnow | Board Member |
| John Nurnberger | Board Member |
| Julian Connor | Board Member |
| Karen Harris | Board Member |
| Marianne Lods | Board Member |
| Mary Ann Russell | Board Member |
| Richard Daniels | Board Member |
| Sherry Stiles | Board Member |
| Suzanne Olah | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $503,182 |
| Other Expenses | $351,707 |
| Total Fundraising Expense | $361 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $346,180 | $18,219 | $0 | $364,399 |
| Occupancy | $197,242 | $10,381 | $0 | $207,623 |
| Current Officers, Directors, Trustees, and Key Employees | $61,818 | $3,254 | $0 | $65,072 |
| Other Employee Benefits | $34,821 | $1,833 | $0 | $36,654 |
| Payroll Taxes | $27,979 | $1,473 | $0 | $29,452 |
| Information Technology | $20,228 | $1,065 | $0 | $21,293 |
| All Other Expenses | $20,478 | $20 | $0 | $20,498 |
| Depreciation Depletion | $12,193 | $642 | $0 | $12,835 |
| Insurance | $11,701 | $616 | $0 | $12,317 |
| Office Expenses | $2,370 | $7,111 | $0 | $9,481 |
| Pension Plan Contributions | $7,225 | $380 | $0 | $7,605 |
| Fees for Services Accounting | $1,395 | $4,185 | $0 | $5,580 |
| Other Expenses | $892 | $2,677 | $0 | $3,569 |
| Fees for Services Legal | $500 | $1,500 | $0 | $2,000 |
| Fees for Services Other | $265 | $795 | $0 | $1,060 |
| Total Functional Expenses | $800,350 | $54,178 | $361 | $854,889 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $854,889 |
| Total Expenses per Audited Statements | $854,889 |
| Total Expenses per Form 990 | $854,889 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation Liability | $30,054 |
“A copy of the Form 990 is made available to the Board before it is filed.”
“The Organization makes its governing documents, policies, and financial statements available upon request.”
“Modified Cash Basis”
“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.”
“The Board intends to use endowment funds primarily for future capital improvements. Net assets with donor restrictions of $1,707,698 are to be used for the expansion and upgrade of the library.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15895 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27002 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17747 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23342 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Public Library |
| IRS990/AllOtherContributionsAmt | 0 | 207489 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20478 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20498 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Courtenay Reece |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8568257087 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 210 Buck Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Millville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08332 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 202982 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 297093 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3254 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61818 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65072 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1016530 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 110593 |
| IRS990/CYOtherExpensesAmt | 0 | 351707 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6594 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 278828 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 503182 |
| IRS990/CYTotalExpensesAmt | 0 | 854889 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 361 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1133717 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 642 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12193 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12835 |
| IRS990/Desc | 0 | Basic library services to the community including reference, information services, reading advisor, book circulation, and cultural programs. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1483020 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1707698 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 800350 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4185 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1395 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5580 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 795 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 265 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1060 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Courtenay Reece |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ethan Aronoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Christine Barlas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Julian Connor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jean Curnow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Richard Daniels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Heidi Dugan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jaclyn Haas-Benner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Karen Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Marianne Lods |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dr Pamela Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Diane Nugent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | John Nurnberger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Suzanne Olah |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Ben Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Mary Ann Russell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Sherry Stiles |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1908 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 809041 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1133717 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1065 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20228 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21293 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 616 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11701 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12317 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 110593 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 110593 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2794489 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3079158 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 90455 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 151618 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 146743 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 237198 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Public Library |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3132721 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3491694 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1649701 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1783996 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10381 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 197242 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 207623 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7111 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2370 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9481 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1833 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34821 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36654 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Fundraising Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Library Materials |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 361 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 892 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 540 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 361 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54550 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3569 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28445 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30054 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18219 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 346180 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 364399 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1473 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27979 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29452 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 380 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7225 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7605 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10225 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2414 |
| IRS990/PrincipalOfficerNm | 0 | Ethan Aronoff |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Client Fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6594 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 895151 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 92800 |
| IRS990/PYOtherExpensesAmt | 0 | 354630 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18673 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 144052 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 507942 |
| IRS990/PYTotalExpensesAmt | 0 | 862572 |
| IRS990/PYTotalRevenueAmt | 0 | 1006624 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 278828 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1016530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 895151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 869559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 904108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 914161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4599509 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 110593 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117623 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 486314 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90440 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4599509 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1016530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 895151 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 869559 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 904108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 914161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4599509 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5085823 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2794489 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 101971 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3079158 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 190738 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 8040 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.