Civic Intelligence

Ulysses Philomathic Library

990 • Fiscal year 2019 • EIN 22-3260334

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

95th percentile

62%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

45th percentile

$53,715

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

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

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

95th percentile

134%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,017,577

Up $749,608 (+33%) from 2018

Net Assets

Up

$2,904,383

Up $756,469 (+35%) from 2018

Liabilities

Down

$113,194

Down $6,861 (-5.7%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin95th percentile

Revenue

Up

$884,335

Up $505,902 (+134%) from 2018

Expenses

Up

$336,019

Up $20,605 (+6.5%) from 2018

Net Income

Up

$548,316

Up $485,297 (+770%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$3,017,577
Liabilities$113,194
Net Assets$2,904,383
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$884,335
Expenses$336,019
Net Income$548,316
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$954,140
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$1,196,190$1,957,004▲ $760,814
Land, Buildings, and Equipment, Net$955,646$927,706▼ $27,940
Savings and Temporary Cash Investments$100,517$126,685▲ $26,168
Cash and Non-Interest-Bearing Accounts$15,616$6,182▼ $9,434
Total Assets$2,267,969$3,017,577▲ $749,608
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,055$113,194▼ $6,861
Total Liabilities$120,055$113,194▼ $6,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,088,289$2,836,753▲ $748,464
Net Assets With Donor Restrictions$59,625$67,630▲ $8,005
Total Net Assets Fund Balance$2,147,914$2,904,383▲ $756,469
Total Liabilities and Net Assets / Fund Balance$2,267,969$3,017,577▲ $749,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$696,370$553,105$1,249,475
Land$212,064-$212,064
Other Land Buildings$11,348$93,494$104,842
Equipment$7,924$80,850$88,774
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ksana BroadwellExecutive DirectorFT$52,230$1,485$53,715

Board Members and Trustees

NameTitle
Stevan KnappPresident
Wendy TarlowVice President
Annette GriswoldTrustee
Dolores HigaredaTrustee
Jeffrey ProbertTrustee
Joanna LynchTrustee
Rachel KennedyTrustee
Rene CarverTrustee
Rick DarflerTrustee
Roxanne MarinoTrustee
Kathleen BondSecretary
Cynthia ManninoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$759,879
Program Service Revenue
$3,047
Investment Income
$102,297
Other Revenue
$19,112
All Other Contributions
$531,680
Change in Net Assets
$548,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,343
Other Expenses$137,676
Total Fundraising Expense$5,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,750$12,750-$127,500
Current Officers, Directors, Trustees, and Key Employees$48,344$5,371-$53,715
Depreciation Depletion$37,987--$37,987
Occupancy$16,362$3,762-$20,124
Payroll Taxes$12,374$1,375-$13,749
Information Technology$11,002--$11,002
Interest$5,781--$5,781
Office Expenses$4,831$537-$5,368
Insurance$3,709$412-$4,121
Other Employee Benefits$2,150$239-$2,389
Fees for Services Accounting-$2,200-$2,200
All Other Expenses$1,231$98-$1,329
Fees for Services Other$1,146$127-$1,273
Pension Plan Contributions$891$99-$990
Other Expenses$859$95$5,688$954
Conferences and Meetings-$578-$578
Total Functional Expenses$302,688$27,643$5,688$336,019
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,575
Fundraising Direct Expenses$1,246
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Sale$13,240$13,240$223$13,017
Total Events$13,240$13,240$442$12,798
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 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
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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stevan Knapp
Formed
1937
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
162

Preparer

Firm
Insero & Co Cpas Llp
Address
401 E STATE STREET SUITE 500, ITHACA, NY 14850
Preparer
Lesley Horner
Phone
6072724444
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Nondividend distributions 1,898.”

Raw XML AppendixShowing 400 of 488 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.

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IRS990/NetAssetsOrFundBalancesEOYAmt02904383
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt055290
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055290
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018329
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018329
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0206255
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02088289
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02836753
IRS990/NoncashContributionsAmt01221
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03762
IRS990/OccupancyGrp/ProgramServicesAmt016362
IRS990/OccupancyGrp/TotalAmt020124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0537
IRS990/OfficeExpensesGrp/ProgramServicesAmt04831
IRS990/OfficeExpensesGrp/TotalAmt05368
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01898
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02389
IRS990/OtherExpensesGrp/Desc0BOOKS, VIDEOS & PERIODI
IRS990/OtherExpensesGrp/Desc1PROGRAMS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt05688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095
IRS990/OtherExpensesGrp/ProgramServicesAmt032392
IRS990/OtherExpensesGrp/ProgramServicesAmt18879
IRS990/OtherExpensesGrp/ProgramServicesAmt2859
IRS990/OtherExpensesGrp/TotalAmt032392
IRS990/OtherExpensesGrp/TotalAmt18879
IRS990/OtherExpensesGrp/TotalAmt25688
IRS990/OtherExpensesGrp/TotalAmt3954
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0783
IRS990/OtherRevenueTotalAmt0783
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114750
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01375
IRS990/PayrollTaxesGrp/ProgramServicesAmt012374
IRS990/PayrollTaxesGrp/TotalAmt013749
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt099
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0891
IRS990/PensionPlanContributionsGrp/TotalAmt0990
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVAN KNAPP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES & FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03047
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260493
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt099467
IRS990/PYOtherExpensesAmt0135655
IRS990/PYOtherRevenueAmt015269
IRS990/PYProgramServiceRevenueAmt03204
IRS990/PYRevenuesLessExpensesAmt063019
IRS990/PYSalariesCompEmpBnftPaidAmt0179759
IRS990/PYTotalExpensesAmt0315414
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0378433
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0548316
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03830
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126685
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: CASH DATE: 04/15/19 AMOUNT: 507443.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0385446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0331286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01491256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023732
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0163006
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0121077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01141
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07787
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89140
IRS990ScheduleA/PublicSupportPY170Pct00.89460
IRS990ScheduleA/PublicSupportTotal170Amt01481474
IRS990ScheduleA/SubstantialContributorsTotAmt09782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0385446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0331286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01491256
IRS990ScheduleA/TotalSupportAmt01662049
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0696370
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0553105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01249475
IRS990ScheduleD/EquipmentGrp/BookValueAmt07924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088774
IRS990ScheduleD/LandGrp/BookValueAmt0212064
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0212064
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011348
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093494
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104842
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0927706
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0442
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK SALE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0219
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013240
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012798
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0223
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0223
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/ExplanationTxt6NONDIVIDEND DISTRIBUTIONS 1,898.
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,017,577
Liabilities
$113,194
Net assets
$2,904,383
Revenue
$884,335
Expenses
$336,019
Net income
$548,316
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
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.11$2.90$0.88$0.34$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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