Civic Intelligence

Mendham Borough Library

990 • Fiscal year 2011 • EIN 22-1463449

Jan 01, 2011 to Dec 31, 2011 • Filed on May 30, 2012

Organization ProfileWWW.MENDHAMBOROUGHLIBRARY.ORG
10 Hilltop Rd07945
Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2011 filings • NTEE B • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2011 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$979,260

Down $20,895 (-2.1%) from 2010

Net Assets

Down

$956,790

Down $27,309 (-2.8%) from 2010

Liabilities

Up

$22,470

Up $6,414 (+40%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$319,128

Up $33,302 (+12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,000,155Liabilities 2010: $16,056Net Assets 2010: $984,0992010Assets 2011: $979,260Liabilities 2011: $22,470Net Assets 2011: $956,7902011Assets 2012: $1,063,838Liabilities 2012: $12,041Net Assets 2012: $1,051,7972012Assets 2013: $1,186,844Liabilities 2013: $11,278Net Assets 2013: $1,175,5662013Assets 2014: $1,277,134Liabilities 2014: $5,410Net Assets 2014: $1,271,7242014Assets 2015: $1,242,100Liabilities 2015: $7,723Net Assets 2015: $1,234,3772015Assets 2016: $1,324,998Liabilities 2016: $7,346Net Assets 2016: $1,317,6522016Assets 2017: $1,505,384Liabilities 2017: $5,392Net Assets 2017: $1,499,9922017Assets 2018: $1,425,207Liabilities 2018: $5,437Net Assets 2018: $1,419,7702018Assets 2019: $1,649,189Liabilities 2019: $4,127Net Assets 2019: $1,645,0622019Assets 2020: $1,818,609Liabilities 2020: $7,215Net Assets 2020: $1,811,3942020Assets 2021: $2,024,820Liabilities 2021: $9,220Net Assets 2021: $2,015,6002021Assets 2022: $1,710,760Liabilities 2022: $8,485Net Assets 2022: $1,702,2752022Assets 2023: $1,817,666Liabilities 2023: $6,305Net Assets 2023: $1,811,3612023Assets 2024: $2,062,109Liabilities 2024: $4,273Net Assets 2024: $2,057,8362024

Highlighted filing

2011

Assets$979,260
Liabilities$22,470
Net Assets$956,790
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $285,8262010Expenses 2011: $319,1282011Revenue 2012: $304,367Expenses 2012: $269,908Net Income 2012: $34,4592012Revenue 2013: $303,991Expenses 2013: $262,183Net Income 2013: $41,8082013Revenue 2014: $374,788Expenses 2014: $278,630Net Income 2014: $96,1582014Revenue 2015: $340,114Expenses 2015: $276,029Net Income 2015: $64,0852015Revenue 2016: $344,480Expenses 2016: $261,205Net Income 2016: $83,2752016Revenue 2017: $381,049Expenses 2017: $281,271Net Income 2017: $99,7782017Revenue 2018: $331,199Expenses 2018: $262,976Net Income 2018: $68,2232018Revenue 2019: $340,489Expenses 2019: $305,161Net Income 2019: $35,3282019Revenue 2020: $341,046Expenses 2020: $297,986Net Income 2020: $43,0602020Revenue 2021: $376,202Expenses 2021: $290,798Net Income 2021: $85,4042021Revenue 2022: $340,882Expenses 2022: $347,237Net Income 2022: -$6,3552022Revenue 2023: $579,450Expenses 2023: $470,364Net Income 2023: $109,0862023Revenue 2024: $485,976Expenses 2024: $354,695Net Income 2024: $131,2812024

Highlighted filing

2011

Revenue-
Expenses$319,128
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 30, 2012
Return Version
2011v1.2
Gross Receipts
$628,920
Mission and Program Overview

Mission

The purpose of the library is to provide literary, cultural, and community activities to the public by providing various information services such as lending books, magazines, tapes, and internet access.

Filing and Contact Details

Filer

EIN
22-1463449
Raw XML AppendixShowing 400 of 437 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY016056
IRS990/AccountsPayableAccruedExpenses/EOY022470
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE PURPOSE OF THE LIBRARY IS TO PROVIDE LITERARY, CULTURAL, AND COMMUNITY ACTIVITIES TO THE PUBLIC BY PROVIDING VARIOUS INFORMATION SERVICES SUCH AS LENDING BOOKS, MAGAZINES, TAPES, AND INTERNET ACCESS.
IRS990/AddressPrincipalOfficerUS/AddressLine1010 HILLTOP RD
IRS990/AddressPrincipalOfficerUS/City0MENDHAM
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007945
IRS990/AllOtherContributions068250
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0290845
IRS990/CashNonInterestBearing/EOY0361921
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0264627
IRS990/ContributionsGrantsPriorYear0237574
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0SERVICES PROVIDED BY THE MENDHAM BOROUGH LIBRARY INCLUDE LENDING OF BOOKS, MAGAZINES, AND TAPES. THE LIBRARY PROVIDES ACCESS TO THE INTERNET AND REFERENCE SERVICES, AS WELL AS A VARIETY OF PROGRAMS TO THE COMMUNITY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0260636
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral05230
IRS990/FeesForServicesInvstMgmntFees/Total05230
IRS990/FeesForServicesOther/ManagementAndGeneral02285
IRS990/FeesForServicesOther/ProgramServices09138
IRS990/FeesForServicesOther/Total011423
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek617.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0JEFFREY T LAROSA
IRS990/Form990PartVIISectionA/NamePerson1RICHARD MOORE
IRS990/Form990PartVIISectionA/NamePerson2MARIAN MUNDY-HOOPER
IRS990/Form990PartVIISectionA/NamePerson3BRAD BADAL
IRS990/Form990PartVIISectionA/NamePerson4TRICIA MUNLEY
IRS990/Form990PartVIISectionA/NamePerson5MARCY KWIATKOWSKI
IRS990/Form990PartVIISectionA/NamePerson6PATRICIA CHARNEY
IRS990/Form990PartVIISectionA/NamePerson7JULIE WALLACE
IRS990/Form990PartVIISectionA/NamePerson8MICHAEL CONNELL
IRS990/Form990PartVIISectionA/NamePerson9GAIL ROCH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization631116
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TOWN REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6LIBRARY DIRECTOR
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title9PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities040230
IRS990/Gaming00
IRS990/GovernmentGrants0196377
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0307193
IRS990/GrossReceipts0628920
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral0377
IRS990/InformationTechnology/ProgramServices01507
IRS990/InformationTechnology/Total01884
IRS990/Insurance/ManagementAndGeneral01970
IRS990/Insurance/ProgramServices07879
IRS990/Insurance/Total09849
IRS990/InvestmentIncomeCurrentYear069242
IRS990/InvestmentIncome/ExclusionAmount029012
IRS990/InvestmentIncomePriorYear037792
IRS990/InvestmentIncome/TotalRevenueColumn029012
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0689810
IRS990/InvestmentsPubTradedSecurities/EOY0597839
IRS990/LandBldgEquipmentAccumDeprec041300
IRS990/LandBuildingsEquipmentBasis060800
IRS990/LandBuildingsEquipmentBasisNet/BOY019500
IRS990/LandBuildingsEquipmentBasisNet/EOY019500
IRS990/LessCostOthBasisSalesExpenses/Securities0266963
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE PURPOSE OF THE LIBRARY IS TO PROVIDE LITERARY, CULTURAL, AND COMMUNITY ACTIVITIES TO THE PUBLIC BY PROVIDING VARIOUS INFORMATION SERVICES SUCH AS LENDING BOOKS, MAGAZINES, TAPES, AND INTERNET ACCESS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0984099
IRS990/NetAssetsOrFundBalancesEOY0956790
IRS990/NetGainOrLossInvestments/ExclusionAmount040230
IRS990/NetGainOrLossInvestments/TotalRevenueColumn040230
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0906
IRS990/Occupancy/Total0906
IRS990/OfficeExpenses/ManagementAndGeneral04623
IRS990/OfficeExpenses/ProgramServices018491
IRS990/OfficeExpenses/Total023114
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear096550
IRS990/OtherExpensesCurrentYear0118704
IRS990/OtherExpenses/Description0LIBRARY PROGRAMS
IRS990/OtherExpenses/Description1LIBRARY MATERIALS AND S
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Fundraising03016
IRS990/OtherExpenses/ProgramServices032068
IRS990/OtherExpenses/ProgramServices131214
IRS990/OtherExpenses/Total032068
IRS990/OtherExpenses/Total131214
IRS990/OtherExpenses/Total23016
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0560
IRS990/OtherSalariesAndWages/ManagementAndGeneral040085
IRS990/OtherSalariesAndWages/ProgramServices0160339
IRS990/OtherSalariesAndWages/Total0200424
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY028088
IRS990/ProgramServiceRevenue/Description0MISCELLANEOUS
IRS990/ProgramServiceRevenue/Description1LATE FEES
IRS990/ProgramServiceRevenue/Description2DVD SALES
IRS990/ProgramServiceRevenue/Description3BOOK SALES
IRS990/ProgramServiceRevenue/Description4COPIER AND FAX FEES
IRS990/ProgramServiceRevenuePriorYear020604
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome013029
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome16155
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome24517
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome32652
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome41735
IRS990/ProgramServiceRevenue/TotalRevenueColumn013029
IRS990/ProgramServiceRevenue/TotalRevenueColumn16155
IRS990/ProgramServiceRevenue/TotalRevenueColumn24517
IRS990/ProgramServiceRevenue/TotalRevenueColumn32652
IRS990/ProgramServiceRevenue/TotalRevenueColumn41735
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-70138
IRS990/ReconcilationRevenueExpenses042829
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue028088
IRS990/RevenuesLessExpensesCY042829
IRS990/RevenuesLessExpensesPriorYear010704
IRS990/SalariesEtcCurrentYear0200424
IRS990/SalariesEtcPriorYear0189276
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear068250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year041123
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years048099
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013165
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08331
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0178968
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear029012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year018202
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years028605
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years037396
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years043464
IRS990ScheduleA/GrossInvestmentIncome170/Total0156679
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0145685
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0560
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years017665
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years040715
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years049026
IRS990ScheduleA/OtherIncome170/Total0107966
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.80960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.73340
IRS990ScheduleA/PublicSupportTotal17001124979
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear0196377
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year0196451
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years0197834
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years0187068
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years0168281
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0946011
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0264627
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0237574
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0245933
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0200233
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0176612
IRS990ScheduleA/Total170/Total01124979
IRS990ScheduleA/TotalSupport01389624
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue00
IRS990ScheduleD/Buildings/Depreciation041300
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis041300
IRS990ScheduleD/ExcessOrDeficitForYear042829
IRS990ScheduleD/ExcessOrDeficitPerFS0-27309
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0319128
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0EFFECTIVE DECEMBER 15, 2009, THE LIBRARY ADOPTED FASB ACCOUNTING STANDARDS CODIFICATION, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE CUMULATIVE EFFECT OF THIS CHANGE IN ACCOUNTING PRINCIPLE WAS IMMATERIAL.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue019500
IRS990ScheduleD/Land/OtherCostOrOtherBasis019500
IRS990ScheduleD/NetUnrealizedGainsInvestments0-70138
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-70138
IRS990ScheduleD/RevenueNotRptdF9900-70138
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0361957
IRS990ScheduleD/TotalAdjustments0-70138
IRS990ScheduleD/TotalExpenses0319128
IRS990ScheduleD/TotalExpensesPerForm9900319128
IRS990ScheduleD/TotalOfBookValueLandBuildings019500
IRS990ScheduleD/TotalRevenue0361957
IRS990ScheduleD/TotalRevenuePerForm9900361957
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0319128
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0291819
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0MENDHAM BOROUGH LIBRARY HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1MENDHAM BOROUGH LIBRARY CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES AN INDEPENDENT BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3MENDHAM BOROUGH LIBRARY MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 10 HILLTOP RD MENDHAM, NJ 07945. IN ADDITION FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 10 HILLTOP RD MENDHAM, NJ 07945.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -70,138.
IRS990ScheduleO/GeneralExplanation/Explanation5NO CHANGE FROM THE PRIOR YEAR
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990 PART XII LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0947142
IRS990/TemporarilyRestrictedNetAssets/EOY0905990
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1010 HILLTOP RD
IRS990/TheBooksAreInCareOf/AddressUS/City0MENDHAM
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007945
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber09735434152
IRS990/TotalAssets/BOY01000155
IRS990/TotalAssetsBOY01000155
IRS990/TotalAssets/EOY0979260
IRS990/TotalAssetsEOY0979260
IRS990/TotalCompGT150K00
IRS990/TotalContributions0264627
IRS990/TotalExpensesCurrentYear0319128
IRS990/TotalExpensesPriorYear0285826
IRS990/TotalFunctionalExpenses/Fundraising03016
IRS990/TotalFunctionalExpenses/ManagementAndGeneral055476
IRS990/TotalFunctionalExpenses/ProgramServices0260636
IRS990/TotalFunctionalExpenses/Total0319128
IRS990/TotalFundrsngExpCurrentYear03016
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY016056
IRS990/TotalLiabilitiesBOY016056
IRS990/TotalLiabilities/EOY022470
IRS990/TotalLiabilitiesEOY022470
IRS990/TotalLiabNetAssetsFundBalances/BOY01000155
IRS990/TotalLiabNetAssetsFundBalances/EOY0979260
IRS990/TotalNbrEmployees013
IRS990/TotalNbrVolunteers09
IRS990/TotalNetAssetsFundBalances/BOY0984099
IRS990/TotalNetAssetsFundBalances/EOY0956790
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0260636
IRS990/TotalProgramServiceRevenue028088
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg031116
IRS990/TotalRevenueCurrentYear0361957
IRS990/TotalRevenue/ExclusionAmount069242
IRS990/TotalRevenuePriorYear0296530
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome028088
IRS990/TotalRevenue/TotalRevenueColumn0361957
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$979,260
Liabilities
$22,470
Net assets
$956,790
Revenue
-
Expenses
$319,128
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.49$0.35$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$0.58$0.47$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.34$0.35$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.02$0.38$0.29$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$0.34$0.30$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.34$0.31$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.33$0.26$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.38$0.28$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.32$0.34$0.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.34$0.28$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.37$0.28$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.30$0.26$0.04
2012Summary only. Only limited summary data is available for this year.$1.06$0.01$1.05$0.30$0.27$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.02$0.96$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.02$0.98$0.29