Civic Intelligence

Ulysses Philomathic Library

990 • Fiscal year 2018 • EIN 22-3260334

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 07, 2019

Organization ProfileWWW.TRUMANSBURGLIBRARY.ORG

View Organization Page

PO Box 655Trumansburg, NY 14886-0705

(607) 387-5623

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$51,838

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.4%

Faster asset growth than 29% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,267,969

Down $79,723 (-3.4%) from 2017

Net Assets

Down

$2,147,914

Down $72,878 (-3.3%) from 2017

Liabilities

Down

$120,055

Down $6,845 (-5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin75th percentile

Revenue

Up

$378,433

Up $23,433 (+6.6%) from 2017

Expenses

Up

$315,414

Up $16,124 (+5.4%) from 2017

Net Income

Up

$63,019

Up $7,309 (+13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,800,733Liabilities 2010: $167,339Net Assets 2010: $1,633,3942010Assets 2011: $1,754,996Liabilities 2011: $162,140Net Assets 2011: $1,592,8562011Assets 2012: $1,821,504Liabilities 2012: $155,427Net Assets 2012: $1,666,0772012Assets 2013: $1,904,554Liabilities 2013: $150,523Net Assets 2013: $1,754,0312013Assets 2014: $1,966,241Liabilities 2014: $144,693Net Assets 2014: $1,821,5482014Assets 2015: $2,023,566Liabilities 2015: $139,206Net Assets 2015: $1,884,3602015Assets 2016: $2,209,429Liabilities 2016: $133,231Net Assets 2016: $2,076,1982016Assets 2017: $2,347,692Liabilities 2017: $126,900Net Assets 2017: $2,220,7922017Assets 2018: $2,267,969Liabilities 2018: $120,055Net Assets 2018: $2,147,9142018Assets 2019: $3,017,577Liabilities 2019: $113,194Net Assets 2019: $2,904,3832019Assets 2020: $3,224,584Liabilities 2020: $105,913Net Assets 2020: $3,118,6712020Assets 2021: $4,045,255Liabilities 2021: $114,450Net Assets 2021: $3,930,8052021Assets 2022: $3,424,236Liabilities 2022: $90,502Net Assets 2022: $3,333,7342022Assets 2023: $3,551,003Liabilities 2023: $1Net Assets 2023: $3,551,0022023Assets 2024: $3,887,513Liabilities 2024: $0Net Assets 2024: $3,887,5132024

Highlighted filing

2018

Assets$2,267,969
Liabilities$120,055
Net Assets$2,147,914
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $238,814Expenses 2010: $243,925Net Income 2010: -$5,1112010Revenue 2011: $268,525Expenses 2011: $264,782Net Income 2011: $3,7432011Revenue 2012: $282,850Expenses 2012: $264,318Net Income 2012: $18,5322012Revenue 2013: $326,319Expenses 2013: $296,132Net Income 2013: $30,1872013Revenue 2014: $484,495Expenses 2014: $282,068Net Income 2014: $202,4272014Revenue 2015: $413,026Expenses 2015: $306,878Net Income 2015: $106,1482015Revenue 2016: $458,495Expenses 2016: $303,354Net Income 2016: $155,1412016Revenue 2017: $355,000Expenses 2017: $299,290Net Income 2017: $55,7102017Revenue 2018: $378,433Expenses 2018: $315,414Net Income 2018: $63,0192018Revenue 2019: $884,335Expenses 2019: $336,019Net Income 2019: $548,3162019Revenue 2020: $391,188Expenses 2020: $339,475Net Income 2020: $51,7132020Revenue 2021: $1,051,384Expenses 2021: $363,521Net Income 2021: $687,8632021Revenue 2022: $433,016Expenses 2022: $405,366Net Income 2022: $27,6502022Revenue 2023: $436,918Expenses 2023: $437,882Net Income 2023: -$9642023Revenue 2024: $416,874Expenses 2024: $454,794Net Income 2024: -$37,9202024

Highlighted filing

2018

Revenue$378,433
Expenses$315,414
Net Income$63,019
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$395,143
Mission and Program Overview

Mission

To provide library services for the area that encompasses the trumansburg central school district and the surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,218,234$1,196,190▼ $22,044
Land, Buildings, and Equipment, Net$976,214$955,646▼ $20,568
Savings and Temporary Cash Investments$137,986$100,517▼ $37,469
Cash and Non-Interest-Bearing Accounts$15,258$15,616▲ $358
Total Assets$2,347,692$2,267,969▼ $79,723
Liabilities
Mortgage Notes Payable Secured by Investment Property$126,900$120,055▼ $6,845
Total Liabilities$126,900$120,055▼ $6,845
Net Assets / Fund Balance
Unrestricted Net Assets$2,158,089$2,088,289▼ $69,800
Temporarily Rstr Net Assets$62,703$59,625▼ $3,078
Total Net Assets Fund Balance$2,220,792$2,147,914▼ $72,878
Total Liabilities and Net Assets / Fund Balance$2,347,692$2,267,969▼ $79,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$722,824$521,450$1,244,274
Land$212,064-$212,064
Other Land Buildings$13,215$91,627$104,842
Equipment$7,543$76,385$83,928
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ksana BroadwellExecutive DirectorFT$50,730$1,108$51,838

Board Members and Trustees

NameTitle
Stevan KnappPresident
Wendy TarlowVice President
Annette GriswoldTrustee
Colin McnaullTrustee
Jeffery ProbertTrustee
Joanna LynchTrustee
John WertisTrustee
Rachel KennedyTrustee
Rene CarverTrustee
Rick GeigerTrustee
Roxanne MarinoTrustee
Helen ArcoTrustee (part Year)
Kathleen BondSecretary
Cynthia ManninoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,493
Program Service Revenue
$3,204
Investment Income
$99,467
Other Revenue
$15,269
All Other Contributions
$26,703
Change in Net Assets
$63,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,759
Other Expenses$135,655
Total Fundraising Expense$4,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,066$11,230-$112,296
Current Officers, Directors, Trustees, and Key Employees$46,654$5,184-$51,838
Depreciation Depletion$37,175--$37,175
Occupancy$18,727$4,250-$22,977
Payroll Taxes$11,224$1,247-$12,471
Information Technology$9,564--$9,564
Fees for Services Accounting-$7,900-$7,900
Interest$5,797--$5,797
Insurance$4,412$490-$4,902
Office Expenses$3,906$434-$4,340
All Other Expenses$2,688$198-$2,886
Other Employee Benefits$1,970$219-$2,189
Fees for Services Other$1,138$126-$1,264
Other Expenses$1,026$114$4,900$1,140
Pension Plan Contributions$869$96-$965
Conferences and Meetings-$700-$700
Total Functional Expenses$278,326$32,188$4,900$315,414
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,599
Fundraising Direct Expenses$1,491
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Sale$10,751$10,751$372$10,379
Total Events$10,751$10,751$372$10,379
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has dues paying members.”

Form 990, Part VI, Section A, Line 7A

“The members elect the governing body.”

Form 990, Part VI, Section B, Line 11B

“Copies of form 990 are distributed to board members prior to filing for formal board member review.”

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

“ANNUAL REVIEW.”

Form 990, Part VI, Section B, Line 15A

“The personnel committee meets with director periodically throughout the year and conducts an annual performance/salary review, based on mutually agreed goals established at the beginning of each year. There is no standard annual pay increase for everyone. Salary increases for upl staff are merit increases and/or cost of living adjustments. We also consider salaries for comparable positions in the area, as well as our library's budget flexibility and constraints. The personnel committee presents its recommendations for any salary increase for the director to the full board of trustees for board discussion and vote.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ulysses Philomathic Library
EIN
22-3260334
Phone
6073875623
Address
PO BOX 655, TRUMANSBURG, NY 14886-0705

Signing Officer

Name
Cynthia Mannino
Title
Treasurer
Phone
6073875623
Signed
2019-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stevan Knapp
Formed
1937
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
167

Preparer

Firm
Insero & Co Cpas Llp
Address
401 E STATE STREET SUITE 500, ITHACA, NY 14850
Preparer
Lesley Horner
Phone
6072724444
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IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LIBRARY SERVICES FOR THE AREA THAT ENCOMPASSES THE TRUMANSBURG CENTRAL SCHOOL DISTRICT AND THE SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0126900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0120055
IRS990/NetAssetsOrFundBalancesBOYAmt02220792
IRS990/NetAssetsOrFundBalancesEOYAmt02147914
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt066261
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt066261
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013108
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013108
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-135897
IRS990/NoncashContributionsAmt01045
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04250
IRS990/OccupancyGrp/ProgramServicesAmt018727
IRS990/OccupancyGrp/TotalAmt022977
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0434
IRS990/OfficeExpensesGrp/ProgramServicesAmt03906
IRS990/OfficeExpensesGrp/TotalAmt04340
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0219
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02189
IRS990/OtherExpensesGrp/Desc0BOOKS, VIDEOS & PERIODI
IRS990/OtherExpensesGrp/Desc1PROGRAMS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt04900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0114
IRS990/OtherExpensesGrp/ProgramServicesAmt024909
IRS990/OtherExpensesGrp/ProgramServicesAmt17201
IRS990/OtherExpensesGrp/ProgramServicesAmt21026
IRS990/OtherExpensesGrp/TotalAmt024909
IRS990/OtherExpensesGrp/TotalAmt17201
IRS990/OtherExpensesGrp/TotalAmt24900
IRS990/OtherExpensesGrp/TotalAmt31140
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02161
IRS990/OtherRevenueTotalAmt02161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101066
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112296
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01247
IRS990/PayrollTaxesGrp/ProgramServicesAmt011224
IRS990/PayrollTaxesGrp/TotalAmt012471
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt096
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0869
IRS990/PensionPlanContributionsGrp/TotalAmt0965
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVAN KNAPP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES & FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03204
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0261595
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067602
IRS990/PYOtherExpensesAmt0128526
IRS990/PYOtherRevenueAmt020119
IRS990/PYProgramServiceRevenueAmt05684
IRS990/PYRevenuesLessExpensesAmt055710
IRS990/PYSalariesCompEmpBnftPaidAmt0170764
IRS990/PYTotalExpensesAmt0299290
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0355000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt063019
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05365
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0260493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0261595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0385446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0331286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01490562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143059
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0129180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03043
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010047
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89460
IRS990ScheduleA/PublicSupportPY170Pct00.90250
IRS990ScheduleA/PublicSupportTotal170Amt01470355
IRS990ScheduleA/SubstantialContributorsTotAmt020207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0261595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0385446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0331286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01490562
IRS990ScheduleA/TotalSupportAmt01643668
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0722824
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0521450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01244274
IRS990ScheduleD/EquipmentGrp/BookValueAmt07543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083928
IRS990ScheduleD/LandGrp/BookValueAmt0212064
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0212064
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013215
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091627
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104842
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0955646
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0372
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010751
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010379
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0372
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0372
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING FOR FORMAL BOARD MEMBER REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PERSONNEL COMMITTEE MEETS WITH DIRECTOR PERIODICALLY THROUGHOUT THE YEAR AND CONDUCTS AN ANNUAL PERFORMANCE/SALARY REVIEW, BASED ON MUTUALLY AGREED GOALS ESTABLISHED AT THE BEGINNING OF EACH YEAR. THERE IS NO STANDARD ANNUAL PAY INCREASE FOR EVERYONE. SALARY INCREASES FOR UPL STAFF ARE MERIT INCREASES AND/OR COST OF LIVING ADJUSTMENTS. WE ALSO CONSIDER SALARIES FOR COMPARABLE POSITIONS IN THE AREA, AS WELL AS OUR LIBRARY'S BUDGET FLEXIBILITY AND CONSTRAINTS. THE PERSONNEL COMMITTEE PRESENTS ITS RECOMMENDATIONS FOR ANY SALARY INCREASE FOR THE DIRECTOR TO THE FULL BOARD OF TRUSTEES FOR BOARD DISCUSSION AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,267,969
Liabilities
$120,055
Net assets
$2,147,914
Revenue
$378,433
Expenses
$315,414
Net income
$63,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.00$3.89$0.42$0.45$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$0.44$0.44$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.09$3.33$0.43$0.41$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.11$3.93$1.05$0.36$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.11$3.12$0.39$0.34$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.11$2.90$0.88$0.34$0.55
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.12$2.15$0.38$0.32$0.06
2017Summary only. Only limited summary data is available for this year.$2.35$0.13$2.22$0.36$0.30$0.06
2016Summary only. Only limited summary data is available for this year.$2.21$0.13$2.08$0.46$0.30$0.16
2015Summary only. Only limited summary data is available for this year.$2.02$0.14$1.88$0.41$0.31$0.11
2014Summary only. Only limited summary data is available for this year.$1.97$0.14$1.82$0.48$0.28$0.20
2013Summary only. Only limited summary data is available for this year.$1.90$0.15$1.75$0.33$0.30$0.03
2012Summary only. Only limited summary data is available for this year.$1.82$0.16$1.67$0.28$0.26$0.02
2011Summary only. Only limited summary data is available for this year.$1.75$0.16$1.59$0.27$0.26$0.00
2010Summary only. Only limited summary data is available for this year.$1.80$0.17$1.63$0.24$0.24$0.01