Civic Intelligence

The Sherburne Public Library

990 • Fiscal year 2017 • EIN 22-3329255

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileSHERBURNELIBRARYNY.ORG
2 East State StreetSherburne, NY 13460

(607) 674-4242

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

53rd percentile

4.9%

Higher net margin than 53% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$35,860

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

36th percentile

1.7%

Faster asset growth than 36% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

3.5%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$641,351

Up $10,599 (+1.7%) from 2016

Net Assets

Up

$635,191

Up $11,097 (+1.8%) from 2016

Liabilities

Down

$6,160

Down $498 (-7.5%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin53rd percentile

Revenue

Up

$224,765

Up $7,534 (+3.5%) from 2016

Expenses

Down

$213,668

Down $6,288 (-2.9%) from 2016

Net Income

Up

$11,097

Up $13,822 (+507%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0Assets 2011: $465,104Liabilities 2011: $1,657Net Assets 2011: $463,4472011Assets 2012: $489,387Liabilities 2012: $3,383Net Assets 2012: $486,0042012Assets 2013: $497,530Liabilities 2013: $4,942Net Assets 2013: $492,5882013Assets 2014: $624,220Liabilities 2014: $5,719Net Assets 2014: $618,5012014Assets 2015: $632,515Liabilities 2015: $5,696Net Assets 2015: $626,8192015Assets 2016: $630,752Liabilities 2016: $6,658Net Assets 2016: $624,0942016Assets 2017: $641,351Liabilities 2017: $6,160Net Assets 2017: $635,1912017Assets 2018: $662,265Liabilities 2018: $9,970Net Assets 2018: $652,2952018Assets 2019: $669,065Liabilities 2019: $8,992Net Assets 2019: $660,0732019Assets 2020: $716,447Liabilities 2020: $0Net Assets 2020: $716,4472020Assets 2021: $785,045Liabilities 2021: $0Net Assets 2021: $785,0452021Assets 2022: $753,712Liabilities 2022: $0Net Assets 2022: $753,7122022Assets 2023: $823,301Liabilities 2023: $0Net Assets 2023: $823,3012023Assets 2024: $845,124Liabilities 2024: $0Net Assets 2024: $845,1242024

Highlighted filing

2017

Assets$641,351
Liabilities$6,160
Net Assets$635,191
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $370,751Expenses 2011: $423,120Net Income 2011: -$52,3692011Revenue 2012: $214,863Expenses 2012: $192,306Net Income 2012: $22,5572012Revenue 2013: $205,676Expenses 2013: $199,092Net Income 2013: $6,5842013Revenue 2014: $333,524Expenses 2014: $207,611Net Income 2014: $125,9132014Revenue 2015: $209,191Expenses 2015: $200,873Net Income 2015: $8,3182015Revenue 2016: $217,231Expenses 2016: $219,956Net Income 2016: -$2,7252016Revenue 2017: $224,765Expenses 2017: $213,668Net Income 2017: $11,0972017Revenue 2018: $236,140Expenses 2018: $219,036Net Income 2018: $17,1042018Revenue 2019: $235,364Expenses 2019: $227,586Net Income 2019: $7,7782019Revenue 2020: $265,034Expenses 2020: $208,660Net Income 2020: $56,3742020Revenue 2021: $295,046Expenses 2021: $226,448Net Income 2021: $68,5982021Revenue 2022: $230,503Expenses 2022: $218,011Net Income 2022: $12,4922022Revenue 2023: $250,685Expenses 2023: $263,039Net Income 2023: -$12,3542023Revenue 2024: $308,932Expenses 2024: $276,501Net Income 2024: $32,4312024

Highlighted filing

2017

Revenue$224,765
Expenses$213,668
Net Income$11,097
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$307,712
Mission and Program Overview

Mission

To provide for the operation, maintenance, and improvement of the sherburne public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$624,094$635,191▲ $11,097
Investments in Publicly Traded Securities$519,776$485,558▼ $34,218
Savings and Temporary Cash Investments$107,377$147,075▲ $39,698
Prepaid Expenses and Deferred Charges$117$6,290▲ $6,173
Cash and Non-Interest-Bearing Accounts$3,482$2,428▼ $1,054
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$630,752$641,351▲ $10,599
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,658$6,160▼ $498
Total Liabilities$6,658$6,160▼ $498
Net Assets / Fund Balance
Total Net Assets Fund Balance$624,094$635,191▲ $11,097
Total Liabilities and Net Assets / Fund Balance$630,752$641,351▲ $10,599

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$539,768-▲ $19,214$35,275$518,265
2016$556,412-▲ $13,939$25,296$539,768
2015$561,422-▲ $14,717$14,267$556,412
2014$451,052$5,000▲ $131,406$20,326$561,422
2013$424,651$20,000▲ $21,705$10,353$451,052
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen Law-tefftTrust Non VoteFT$30,000$5,860$35,860

Board Members and Trustees

NameTitle
Christine HoffmanPresident
Kathleen YasasVice President
Laurie HarmonTrustee
Lee PerrinTrustee
Lynn MorrisTrustee
William AuTrustee
Roxanne RobertsSecretary
Charles MastroTrus-Non-Voting
Dace HarmonTrus-Non-Voting
Revenue and Support

Revenue Composition

Contributions and Grants
$201,893
Program Service Revenue
$3,460
Investment Income
$19,412
Other Revenue
$0
All Other Contributions
$17,344
Change in Net Assets
$11,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,896
Other Expenses$102,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,291--$65,291
Current Officers, Directors, Trustees, and Key Employees$35,860--$35,860
Occupancy$26,843--$26,843
Information Technology$10,385--$10,385
Payroll Taxes$7,366--$7,366
Fees for Service Investment Mgmnt Fees-$5,442-$5,442
Office Expenses$3,998--$3,998
Pension Plan Contributions$2,379--$2,379
Fees for Services Accounting-$1,100-$1,100
Other Expenses$304--$304
Total Functional Expenses$207,126$6,542$0$213,668
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“Form 990 is made available to all board members prior to filing the 990 with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All conflicts are reviewed and the board member will obstain from discussions and voting on any matter that they have a conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annually during the budget process the salaries and benefit packages are reviewed and discussed. They will consider the increase in salaries and benefits and the reasonableness of salary and benedit packages.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annually during the budget process the salaries and benefit packages are reviewed and discussed. They will consider the increase in salaries and benefits and the reasonableness of salary and benedit packages.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 is available to the general public at the library facility.”

Part VI Goverance, Management and Disclosure

“The library follows the town/state laws regarding document retention and destruction but currently does not have a written policy. They are working on putting the current policy in writting.”

Filing and Contact Details

Filer

Filer Name
The Sherburne Public Library
EIN
22-3329255
Phone
6076744242
Address
2 EAST STATE STREET, SHERBURNE, NY 13460

Signing Officer

Name
Christine Hoffman
Title
President
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1895
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
15

Preparer

Firm
Piaker & Lyons PC
Address
PO Box 190 5862 County Rd 32, Norwich, NY 13815
Preparer
Roy E Fuller CPA
Phone
6073368908
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BOOK PURCHASES
IRS990/OtherExpensesGrp/Desc1PROGRAMS
IRS990/OtherExpensesGrp/Desc2CAPITAL EXPENDITURES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ProgramServicesAmt026626
IRS990/OtherExpensesGrp/ProgramServicesAmt121317
IRS990/OtherExpensesGrp/ProgramServicesAmt26757
IRS990/OtherExpensesGrp/ProgramServicesAmt3304
IRS990/OtherExpensesGrp/TotalAmt026626
IRS990/OtherExpensesGrp/TotalAmt121317
IRS990/OtherExpensesGrp/TotalAmt26757
IRS990/OtherExpensesGrp/TotalAmt3304
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065291
IRS990/OtherSalariesAndWagesGrp/TotalAmt065291
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07366
IRS990/PayrollTaxesGrp/TotalAmt07366
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02379
IRS990/PensionPlanContributionsGrp/TotalAmt02379
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06290
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY FINE & OTHER REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03460
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198843
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014063
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108898
IRS990/PYProgramServiceRevenueAmt04325
IRS990/PYRevenuesLessExpensesAmt0-2725
IRS990/PYSalariesCompEmpBnftPaidAmt0111058
IRS990/PYTotalExpensesAmt0219956
IRS990/PYTotalRevenueAmt0217231
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011097
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03460
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080040
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015456
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92060
IRS990ScheduleA/PublicSupportPY170Pct00.91720
IRS990ScheduleA/PublicSupportTotal170Amt0970095
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0184549
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0181555
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0177361
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0174868
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0171722
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0890055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0970095
IRS990ScheduleA/TotalSupportAmt01053791
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05442
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0539768
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0518265
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019214
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt035275
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05286
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0556412
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0539768
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013939
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt025296
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05460
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0561422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0556412
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014717
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt014267
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05710
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0451052
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0561422
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0131406
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt020326
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04951
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0424651
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0451052
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021705
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010353
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING THE 990 WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CONFLICTS ARE REVIEWED AND THE BOARD MEMBER WILL OBSTAIN FROM DISCUSSIONS AND VOTING ON ANY MATTER THAT THEY HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY DURING THE BUDGET PROCESS THE SALARIES AND BENEFIT PACKAGES ARE REVIEWED AND DISCUSSED. THEY WILL CONSIDER THE INCREASE IN SALARIES AND BENEFITS AND THE REASONABLENESS OF SALARY AND BENEDIT PACKAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY DURING THE BUDGET PROCESS THE SALARIES AND BENEFIT PACKAGES ARE REVIEWED AND DISCUSSED. THEY WILL CONSIDER THE INCREASE IN SALARIES AND BENEFITS AND THE REASONABLENESS OF SALARY AND BENEDIT PACKAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE TO THE GENERAL PUBLIC AT THE LIBRARY FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE LIBRARY FOLLOWS THE TOWN/STATE LAWS REGARDING DOCUMENT RETENTION AND DESTRUCTION BUT CURRENTLY DOES NOT HAVE A WRITTEN POLICY. THEY ARE WORKING ON PUTTING THE CURRENT POLICY IN WRITTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI GOVERANCE, MANAGEMENT AND DISCLOSURE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,351
Liabilities
$6,160
Net assets
$635,191
Revenue
$224,765
Expenses
$213,668
Net income
$11,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$0.00$8.45$3.09$2.77$0.32
2023Summary only. Only limited summary data is available for this year.$8.23$0.00$8.23$2.51$2.63$0.12
2022Summary only. Only limited summary data is available for this year.$7.54$0.00$7.54$2.31$2.18$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$0.00$7.85$2.95$2.26$0.69
2020Summary only. Only limited summary data is available for this year.$7.16$0.00$7.16$2.65$2.09$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.09$6.60$2.35$2.28$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.10$6.52$2.36$2.19$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.41$0.06$6.35$2.25$2.14$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.07$6.24$2.17$2.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.33$0.06$6.27$2.09$2.01$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.24$0.06$6.19$3.34$2.08$1.26
2013Summary only. Only limited summary data is available for this year.$4.98$0.05$4.93$2.06$1.99$0.07
2012Summary only. Only limited summary data is available for this year.$4.89$0.03$4.86$2.15$1.92$0.23
2011Summary only. Only limited summary data is available for this year.$4.65$0.02$4.63$3.71$4.23$0.52