Civic Intelligence

The Sherburne Public Library

990 • Fiscal year 2019 • EIN 22-3329255

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

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

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$37,920

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Asset Growth

42nd percentile

1.0%

Faster asset growth than 42% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$669,065

Up $6,800 (+1.0%) from 2018

Net Assets

Up

$660,073

Up $7,778 (+1.2%) from 2018

Liabilities

Down

$8,992

Down $978 (-9.8%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin48th percentile

Revenue

Down

$235,364

Down $776 (-0.3%) from 2018

Expenses

Up

$227,586

Up $8,550 (+3.9%) from 2018

Net Income

Down

$7,778

Down $9,326 (-55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$669,065
Liabilities$8,992
Net Assets$660,073
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$235,364
Expenses$227,586
Net Income$7,778
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$275,818
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$495,810$502,144▲ $6,334
Savings and Temporary Cash Investments$156,798$151,354▼ $5,444
Cash and Non-Interest-Bearing Accounts$3,169$10,217▲ $7,048
Prepaid Expenses and Deferred Charges$5,242$5,350▲ $108
Accounts Receivable$1,246$0▼ $1,246
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$662,265$669,065▲ $6,800
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,970$8,992▼ $978
Total Liabilities$9,970$8,992▼ $978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$639,093$646,871▲ $7,778
Net Assets With Donor Restrictions$13,202$13,202→ $0
Total Net Assets Fund Balance$652,295$660,073▲ $7,778
Total Liabilities and Net Assets / Fund Balance$662,265$669,065▲ $6,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$524,703-▲ $20,308$10,143$529,527
2018$518,265-▲ $19,177$7,289$524,703
2017$539,768-▲ $19,214$35,275$518,265
2016$556,412-▲ $13,939$25,296$539,769
2015$561,422-▲ $14,717$14,267$556,412
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen Law-tefftTrus-Non-VotingFT$32,924$4,996$37,920

Board Members and Trustees

NameTitle
Christine HoffmanPresident
Kathleen YasasVice President
Laurie HarmonTrustee
Lee PerrinTrustee
Lynn MorrisTrustee
William AuTrustee
Jermaine Bagnall-grahamSecretary
Charles MastroTrus-Non-Voting
Dave HarmonTrus-Non-Voting
Revenue and Support

Revenue Composition

Contributions and Grants
$212,190
Program Service Revenue
$1,935
Investment Income
$21,239
Other Revenue
$0
All Other Contributions
$19,586
Change in Net Assets
$7,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,633
Other Expenses$107,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,324--$72,324
Current Officers, Directors, Trustees, and Key Employees$32,924--$32,924
Occupancy$28,493--$28,493
Information Technology$10,576--$10,576
Payroll Taxes$8,709--$8,709
Pension Plan Contributions$5,676--$5,676
Fees for Service Investment Mgmnt Fees-$5,341-$5,341
Office Expenses$3,437--$3,437
Fees for Services Accounting-$1,550-$1,550
Other Expenses$225--$225
Total Functional Expenses$220,695$6,891$0$227,586
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 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
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 benefit 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 benefit 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.”

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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Hoffman
Formed
1895
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
11

Preparer

Firm
Piaker & Lyons Pc
Address
116 E MAIN ST STE 3, NORWICH, NY 13815-1523
Preparer
Roy E Fuller CPA
Phone
6073368908
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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/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1BOOK PURCHASES
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/ProgramServicesAmt030039
IRS990/OtherExpensesGrp/ProgramServicesAmt128292
IRS990/OtherExpensesGrp/ProgramServicesAmt2225
IRS990/OtherExpensesGrp/TotalAmt030039
IRS990/OtherExpensesGrp/TotalAmt128292
IRS990/OtherExpensesGrp/TotalAmt2225
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072324
IRS990/OtherSalariesAndWagesGrp/TotalAmt072324
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08709
IRS990/PayrollTaxesGrp/TotalAmt08709
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05676
IRS990/PensionPlanContributionsGrp/TotalAmt05676
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05350
IRS990/PrincipalOfficerNm0CHRISTINE HOFFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY FINE & OTHER REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01935
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214077
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019596
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0106695
IRS990/PYProgramServiceRevenueAmt02467
IRS990/PYRevenuesLessExpensesAmt017104
IRS990/PYSalariesCompEmpBnftPaidAmt0112341
IRS990/PYTotalExpensesAmt0219036
IRS990/PYTotalRevenueAmt0236140
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07778
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01935
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt094490
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011346
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01760
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013947
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92740
IRS990ScheduleA/PublicSupportPY170Pct00.92350
IRS990ScheduleA/PublicSupportTotal170Amt01018815
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0192604
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0188256
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0184549
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0181555
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0177361
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0924325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01018815
IRS990ScheduleA/TotalSupportAmt01098548
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05341
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0524703
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0529527
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020308
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010143
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0518265
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0524703
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019177
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt07289
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05442
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0539768
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0518265
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019214
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt035275
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05286
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0556412
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0539769
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013939
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt025296
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05460
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0561422
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0556412
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014717
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt014267
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 BENEFIT 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 BENEFIT 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.
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
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$669,065
Liabilities
$8,992
Net assets
$660,073
Revenue
$235,364
Expenses
$227,586
Net income
$7,778
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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