Civic Intelligence

Morris Plains Library Association

990 • Fiscal year 2021 • EIN 22-1750396

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

Organization Profilemorrisplainslibrary.org
77 Glenbrook RoadMorris Plains, NJ 07950

(973) 538-2599

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

27th percentile

1.0%

Higher net margin than 27% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$25,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

24th percentile

0.1%

Faster asset growth than 24% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-2.1%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,319,008

Up $1,522 (+0.1%) from 2020

Net Assets

Up

$1,319,008

Up $1,522 (+0.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin27th percentile

Revenue

Down

$157,029

Down $3,344 (-2.1%) from 2020

Expenses

Up

$155,507

Up $31,137 (+25%) from 2020

Net Income

Down

$1,522

Down $34,481 (-96%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2009: $1,172,249Liabilities 2009: $02009Assets 2010: $1,096,312Liabilities 2010: $02010Assets 2011: $1,085,000Liabilities 2011: $0Net Assets 2011: $1,085,0002011Assets 2012: $1,085,000Liabilities 2012: $0Net Assets 2012: $1,085,0002012Assets 2013: $1,195,495Liabilities 2013: $0Net Assets 2013: $1,195,4952013Assets 2014: $1,173,531Liabilities 2014: $0Net Assets 2014: $1,173,5312014Assets 2015: $1,122,352Liabilities 2015: $0Net Assets 2015: $1,122,3522015Assets 2016: $1,191,424Liabilities 2016: $0Net Assets 2016: $1,191,4242016Assets 2017: $1,200,152Liabilities 2017: $0Net Assets 2017: $1,200,1522017Assets 2018: $1,244,992Liabilities 2018: $0Net Assets 2018: $1,244,9922018Assets 2019: $1,281,483Liabilities 2019: $0Net Assets 2019: $1,281,4832019Assets 2020: $1,317,486Liabilities 2020: $0Net Assets 2020: $1,317,4862020Assets 2021: $1,319,008Liabilities 2021: $0Net Assets 2021: $1,319,0082021Assets 2022: $1,340,543Liabilities 2022: $0Net Assets 2022: $1,340,5432022Assets 2023: $1,344,246Liabilities 2023: $0Net Assets 2023: $1,344,2462023Assets 2024: $1,335,401Liabilities 2024: $0Net Assets 2024: $1,335,4012024

Highlighted filing

2021

Assets$1,319,008
Liabilities$0
Net Assets$1,319,008
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2009: $134,003Expenses 2009: $128,864Net Income 2009: $5,1392009Revenue 2010: $123,625Expenses 2010: $119,997Net Income 2010: $3,6282010Revenue 2011: $141,819Expenses 2011: $117,761Net Income 2011: $24,0582011Revenue 2012: $141,819Expenses 2012: $117,761Net Income 2012: $24,0582012Revenue 2013: $130,107Expenses 2013: $116,293Net Income 2013: $13,8142013Revenue 2014: $132,192Expenses 2014: $126,766Net Income 2014: $5,4262014Revenue 2015: $150,421Expenses 2015: $145,486Net Income 2015: $4,9352015Revenue 2016: $153,910Expenses 2016: $152,064Net Income 2016: $1,8462016Revenue 2017: $154,554Expenses 2017: $120,673Net Income 2017: $33,8812017Revenue 2018: $169,464Expenses 2018: $125,284Net Income 2018: $44,1802018Revenue 2019: $157,573Expenses 2019: $121,082Net Income 2019: $36,4912019Revenue 2020: $160,373Expenses 2020: $124,370Net Income 2020: $36,0032020Revenue 2021: $157,029Expenses 2021: $155,507Net Income 2021: $1,5222021Revenue 2022: $166,557Expenses 2022: $145,022Net Income 2022: $21,5352022Revenue 2023: $162,011Expenses 2023: $158,308Net Income 2023: $3,7032023Revenue 2024: $160,414Expenses 2024: $169,259Net Income 2024: -$8,8452024

Highlighted filing

2021

Revenue$157,029
Expenses$155,507
Net Income$1,522
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.2
Gross Receipts
$157,029
Mission and Program Overview

Mission

Public Library providing books and computer network to the public

Public Library

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,317,486$1,319,008▲ $1,522
Land, Buildings, and Equipment, Net$683,999$714,822▲ $30,823
Cash and Non-Interest-Bearing Accounts$198,717$199,805▲ $1,088
Savings and Temporary Cash Investments$209,770$179,381▼ $30,389
Total Assets$1,317,486$1,319,008▲ $1,522
Other Assets Total$225,000$225,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,317,486$1,319,008▲ $1,522
Total Liabilities and Net Assets / Fund Balance$1,317,486$1,319,008▲ $1,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$714,822$185,178$900,000
Other Assets Org$225,000--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
S JainDirectorPT$25,000$25,000

Board Members and Trustees

NameTitle
J BatesPresident
A FloranVice President
B VisscherTrustee
H YoshiokaTrustee
B GarretsonCo Treasure
M WilliamsCo Treasure
S WilliamsSecretary
C GarretsonTustee
Revenue and Support

Revenue Composition

Contributions and Grants
$148,625
Program Service Revenue
$0
Investment Income
$8,404
Other Revenue
$0
All Other Contributions
$20,648
Change in Net Assets
$1,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,326
Salaries, Compensation, and Employee Benefits$77,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$77,181-$77,181
All Other Expenses-$15,945-$15,945
Other Expenses-$13,665-$13,665
Insurance-$8,190-$8,190
Fees for Services Accounting-$1,641-$1,641
Office Expenses-$1,452-$1,452
Total Functional Expenses$0$155,507$0$155,507
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section 8A, Line 8A

“Written Minutes Taken At all Meetings”

Form 990, Part VI, Section 19, Line 19

“Documents Available at the Library”

Filing and Contact Details

Filer

Filer Name
Morris Plains Library Association
EIN
22-1750396
Phone
9735382599
Address
77 Glenbrook Road, Morris Plains, NJ 07950

Signing Officer

Name
Brian Garretson
Title
Co Treasure
Phone
9735382599
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Garretson
Formed
1956
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
0
Employees
10
Volunteers
11

Preparer

Firm
Scott London CPA LLC
Address
17 Jeffrie Trail, Whippany, NJ 07981
Preparer
Scott London
Phone
9734631944
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section 2B, Line 2B

“All Returns FIled”

Raw XML Appendix368 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Public Library
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt020648
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015945
IRS990/AllOtherExpensesGrp/TotalAmt015945
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Brian Garretson
IRS990/BooksInCareOfDetail/PhoneNum09735382599
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt077 Glenbrook Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Morris Plains
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007950
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0198717
IRS990/CashNonInterestBearingGrp/EOYAmt0199805
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0148625
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08404
IRS990/CYOtherExpensesAmt078326
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01522
IRS990/CYSalariesCompEmpBnftPaidAmt077181
IRS990/CYTotalExpensesAmt0155507
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0157029
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Public Library Providing Books and Computer Nework to the Public
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01641
IRS990/FeesForServicesAccountingGrp/TotalAmt01641
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0021.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/PersonNm0S Jain
IRS990/Form990PartVIISectionAGrp/PersonNm1J Bates
IRS990/Form990PartVIISectionAGrp/PersonNm2A Floran
IRS990/Form990PartVIISectionAGrp/PersonNm3S Williams
IRS990/Form990PartVIISectionAGrp/PersonNm4B Garretson
IRS990/Form990PartVIISectionAGrp/PersonNm5M Williams
IRS990/Form990PartVIISectionAGrp/PersonNm6B Visscher
IRS990/Form990PartVIISectionAGrp/PersonNm7H Yoshioka
IRS990/Form990PartVIISectionAGrp/PersonNm8C Garretson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt025000
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/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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Co Treasure
IRS990/Form990PartVIISectionAGrp/TitleTxt5Co Treasure
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Tustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0127977
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0157029
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08190
IRS990/InsuranceGrp/TotalAmt08190
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08404
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08404
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0185178
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0683999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0714822
IRS990/LandBldgEquipCostOrOtherBssAmt0900000
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Public Library providing books and computer network to the public
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01317486
IRS990/NetAssetsOrFundBalancesEOYAmt01319008
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01452
IRS990/OfficeExpensesGrp/TotalAmt01452
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0225000
IRS990/OtherAssetsTotalGrp/EOYAmt0225000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Books/Subscriptions
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Memberships
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313665
IRS990/OtherExpensesGrp/TotalAmt07531
IRS990/OtherExpensesGrp/TotalAmt113633
IRS990/OtherExpensesGrp/TotalAmt216269
IRS990/OtherExpensesGrp/TotalAmt313665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077181
IRS990/OtherSalariesAndWagesGrp/TotalAmt077181
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Brian Garretson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151911
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08462
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt054681
IRS990/PYRevenuesLessExpensesAmt036003
IRS990/PYSalariesCompEmpBnftPaidAmt069689
IRS990/PYTotalExpensesAmt0124370
IRS990/PYTotalRevenueAmt0160373
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01522
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01317486
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01319008
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0755487
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt09000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0764487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0764487
IRS990ScheduleA/TotalSupportAmt0764487
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0714822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185178
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0900000
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0225000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Books Media
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0714822
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0225000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All Returns FIled
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Written Minutes Taken At all Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents Available at the Library
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Section 2B, Line 2B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section 8A, Line 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section 19, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01317486
IRS990/TotalAssetsEOYAmt01319008
IRS990/TotalAssetsGrp/BOYAmt01317486
IRS990/TotalAssetsGrp/EOYAmt01319008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148625
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01317486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01319008
IRS990/TotalReportableCompFromOrgAmt025000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157029
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01317486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01319008
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt058 Winding Way
IRS990/USAddress/CityNm0Morris Plains
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007950
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://morrisplainslibrary.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Garretson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co Treasure
ReturnHeader/BusinessOfficerGrp/PhoneNum09735382599
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Morris Plains Library Association
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0221750396
ReturnHeader/Filer/PhoneNum09735382599
ReturnHeader/Filer/USAddress/AddressLine1Txt077 Glenbrook Road
ReturnHeader/Filer/USAddress/CityNm0Morris Plains
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007950
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814363697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott London CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 Jeffrie Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whippany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007981
ReturnHeader/PreparerPersonGrp/PhoneNum09734631944
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott London
ReturnHeader/ReturnTs02022-05-06T10:00:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Garretson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,319,008
Liabilities
$0
Net assets
$1,319,008
Revenue
$157,029
Expenses
$155,507
Net income
$1,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.16$0.17$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.16$0.16$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.17$0.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.16$0.16$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.16$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.16$0.12$0.04
2018Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.17$0.13$0.04
2017Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.15$0.12$0.03
2016Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.15$0.15$0.00
2015Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.15$0.15$0.00
2014Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.13$0.13$0.01
2013Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.13$0.12$0.01
2012Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.14$0.12$0.02
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.14$0.12$0.02
2010Summary only. Only limited summary data is available for this year.$1.10$0.00$0.12$0.12$0.00
2009Summary only. Only limited summary data is available for this year.$1.17$0.00$0.13$0.13$0.01