Civic Intelligence

Mountain Lakes Free Public Library

990 • Fiscal year 2019 • EIN 22-6002122

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 26, 2020

Organization Profilewww.mtnlakes.org/Library
9 Elm RoadMountain Lakes, NJ 07046

(973) 334-5095

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

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

Liabilities / Revenue

17th percentile

0.00x

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

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

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

45th percentile

$52,609

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

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

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,582,895

Up $530,440 (+26%) from 2018

Net Assets

Up

$2,582,895

Up $530,440 (+26%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin82nd percentile

Revenue

Up

$446,594

Up $50,678 (+13%) from 2018

Expenses

Up

$335,995

Up $26,642 (+8.6%) from 2018

Net Income

Up

$110,599

Up $24,036 (+28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,010,922Liabilities 2011: $0Net Assets 2011: $1,010,9222011Assets 2012: $1,068,819Liabilities 2012: $0Net Assets 2012: $1,068,8192012Assets 2013: $1,292,752Liabilities 2013: $0Net Assets 2013: $1,292,7522013Assets 2014: $1,433,294Liabilities 2014: $0Net Assets 2014: $1,433,2942014Assets 2015: $1,473,539Liabilities 2015: $0Net Assets 2015: $1,473,5392015Assets 2016: $1,550,413Liabilities 2016: $0Net Assets 2016: $1,550,4132016Assets 2017: $1,998,142Liabilities 2017: $0Net Assets 2017: $1,998,1422017Assets 2018: $2,052,455Liabilities 2018: $0Net Assets 2018: $2,052,4552018Assets 2019: $2,582,895Liabilities 2019: $0Net Assets 2019: $2,582,8952019Assets 2020: $3,061,414Liabilities 2020: $0Net Assets 2020: $3,061,4142020Assets 2021: $3,410,142Liabilities 2021: $0Net Assets 2021: $3,410,1422021Assets 2022: $3,412,205Liabilities 2022: $0Net Assets 2022: $3,412,2052022Assets 2023: $3,532,460Liabilities 2023: $2Net Assets 2023: $3,532,4582023Assets 2024: $3,607,533Liabilities 2024: $2Net Assets 2024: $3,607,5312024

Highlighted filing

2019

Assets$2,582,895
Liabilities$0
Net Assets$2,582,895
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $305,584Expenses 2011: $285,958Net Income 2011: $19,6262011Expenses 2012: $271,9742012Revenue 2013: $284,452Expenses 2013: $296,088Net Income 2013: -$11,6362013Revenue 2014: $407,676Expenses 2014: $271,857Net Income 2014: $135,8192014Revenue 2015: $381,330Expenses 2015: $279,291Net Income 2015: $102,0392015Revenue 2016: $366,546Expenses 2016: $275,682Net Income 2016: $90,8642016Revenue 2017: $322,851Expenses 2017: $295,247Net Income 2017: $27,6042017Revenue 2018: $395,916Expenses 2018: $309,353Net Income 2018: $86,5632018Revenue 2019: $446,594Expenses 2019: $335,995Net Income 2019: $110,5992019Revenue 2020: $624,123Expenses 2020: $342,162Net Income 2020: $281,9612020Revenue 2021: $1,029,163Expenses 2021: $339,014Net Income 2021: $690,1492021Revenue 2022: $1,020,431Expenses 2022: $404,064Net Income 2022: $616,3672022Revenue 2023: $678,726Expenses 2023: $477,854Net Income 2023: $200,8722023Revenue 2024: $772,010Expenses 2024: $560,128Net Income 2024: $211,8822024

Highlighted filing

2019

Revenue$446,594
Expenses$335,995
Net Income$110,599
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 26, 2020
Return Version
2019v5.0
Gross Receipts
$700,348
Mission and Program Overview

Mission

The mission of the Mountain Lakes Free Public Library is to provide free access to books, periodicals, magazines, audio, video, digital and internet media

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,635,627$2,162,524▲ $526,897
Land, Buildings, and Equipment, Net$298,577$284,949▼ $13,628
Savings and Temporary Cash Investments$107,953$121,333▲ $13,380
Cash and Non-Interest-Bearing Accounts$10,298$14,089▲ $3,791
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,052,455$2,582,895▲ $530,440
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,725,975$2,260,600▲ $534,625
Net Assets Without Donor Restrictions$326,480$322,295▼ $4,185
Total Net Assets Fund Balance$2,052,455$2,582,895▲ $530,440
Total Liabilities and Net Assets / Fund Balance$2,052,455$2,582,895▲ $530,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,683$247,747$499,430
Other Land Buildings$29,888$23,686$53,574
Leasehold Improvements$3,378$333$3,711
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleBaseTotal
Jennifer LynchManager$52,609$52,609

Board Members and Trustees

NameTitle
Jonathan HolasekPresident
Sandy BattyVice President
Gretchen HiltonSecretary
David SpanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,958
Program Service Revenue
$18,679
Investment Income
$119,957
Other Revenue
$0
All Other Contributions
$32,572
Change in Net Assets
$110,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,883
Other Expenses$113,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,632--$149,632
Current Officers, Directors, Trustees, and Key Employees$52,609--$52,609
Depreciation Depletion-$22,033-$22,033
Payroll Taxes$20,642--$20,642
Occupancy-$8,946-$8,946
All Other Expenses-$6,817-$6,817
Office Expenses-$5,642-$5,642
Other Expenses$16,473$3,544-$3,544
Fees for Services Accounting-$2,160-$2,160
Information Technology$1,296--$1,296
Advertising-$55-$55
Total Functional Expenses$264,564$71,431$0$335,995
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
No
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, Line 11B: Form 990 Review Process

“Distributed and reviewed at a Board meeting”

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

“Annual review”

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

“Copies of the governing documents, policies and tax returns are available for the public at the library.”

Filing and Contact Details

Filer

Filer Name
Mountain Lakes Free Public Library
EIN
22-6002122
Phone
9733345095
Address
9 Elm Road, Mountain Lakes, NJ 07046

Signing Officer

Name
David Span
Title
Treasurer
Signed
2020-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
1916
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
19
Volunteers
4

Preparer

Firm
James A Lynch CPA
Address
421 West Main Street, Boonton, NJ 07005
Preparer
James a Lynch CPA
Phone
9732638299
Raw XML AppendixShowing 400 of 410 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of the Mountain Lakes Free Public Library is to provide free access to books, periodicals, magazines, audio, video, digital and internet media
IRS990/AdvertisingGrp/ManagementAndGeneralAmt055
IRS990/AdvertisingGrp/TotalAmt055
IRS990/AllOtherContributionsAmt032572
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06817
IRS990/AllOtherExpensesGrp/TotalAmt06817
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jennifer Lynch
IRS990/BooksInCareOfDetail/PhoneNum09733345095
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09 Elm Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mountain Lakes
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007046
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010298
IRS990/CashNonInterestBearingGrp/EOYAmt014089
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052609
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052609
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0307958
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0119957
IRS990/CYOtherExpensesAmt0113112
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt018679
IRS990/CYRevenuesLessExpensesAmt0110599
IRS990/CYSalariesCompEmpBnftPaidAmt0222883
IRS990/CYTotalExpensesAmt0335995
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0446594
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022033
IRS990/DepreciationDepletionGrp/TotalAmt022033
IRS990/Desc0Operational expenses of a free public library by providing free access to books, periodicals, magazines, audio, video, digital and internet media
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01725975
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02260600
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0264564
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02160
IRS990/FeesForServicesAccountingGrp/TotalAmt02160
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Jennifer Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm1Jonathan Holasek
IRS990/Form990PartVIISectionAGrp/PersonNm2David Span
IRS990/Form990PartVIISectionAGrp/PersonNm3Sandy Batty
IRS990/Form990PartVIISectionAGrp/PersonNm4Gretchen Hilton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01916
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt094302
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0275386
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0348056
IRS990/GrossReceiptsAmt0700348
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01296
IRS990/InformationTechnologyGrp/TotalAmt01296
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025655
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025655
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01635627
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02162524
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0271766
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0298577
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0284949
IRS990/LandBldgEquipCostOrOtherBssAmt0556715
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0253754
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Mountain Lakes Free Public Library is to provide free access to books, periodicals, magazines, audio, video, digital and internet media
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02052455
IRS990/NetAssetsOrFundBalancesEOYAmt02582895
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt094302
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt094302
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0419841
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0326480
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0322295
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08946
IRS990/OccupancyGrp/TotalAmt08946
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05642
IRS990/OfficeExpensesGrp/TotalAmt05642
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Books peridocals & video costs
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Reading programs
IRS990/OtherExpensesGrp/Desc3Payroll service fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13544
IRS990/OtherExpensesGrp/ProgramServicesAmt023912
IRS990/OtherExpensesGrp/ProgramServicesAmt116473
IRS990/OtherExpensesGrp/TotalAmt023912
IRS990/OtherExpensesGrp/TotalAmt122234
IRS990/OtherExpensesGrp/TotalAmt216473
IRS990/OtherExpensesGrp/TotalAmt33544
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149632
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149632
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020642
IRS990/PayrollTaxesGrp/TotalAmt020642
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/Desc0LibraryServices-fines etc
IRS990/ProgramServiceRevenueGrp/Desc1Makers Program
IRS990/ProgramServiceRevenueGrp/Desc2Reading Program
IRS990/ProgramServiceRevenueGrp/Desc3Room rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32805
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300805
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt079041
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0131479
IRS990/PYProgramServiceRevenueAmt016070
IRS990/PYRevenuesLessExpensesAmt086563
IRS990/PYSalariesCompEmpBnftPaidAmt0177874
IRS990/PYTotalExpensesAmt0309353
IRS990/PYTotalRevenueAmt0395916
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0110599
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0301458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0277168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0272075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0274760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01426266
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0412524
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77570
IRS990ScheduleA/PublicSupportPY170Pct00.76720
IRS990ScheduleA/PublicSupportTotal170Amt01426266
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0301458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0272075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0274760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01426266
IRS990ScheduleA/TotalSupportAmt01838790
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0251683
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0247747
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0499430
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03378
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0333
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03711
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029888
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023686
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053574
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284949
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Distributed and reviewed at a Board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of the governing documents, policies and tax returns are available for the public at the library.
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 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02052455
IRS990/TotalAssetsEOYAmt02582895
IRS990/TotalAssetsGrp/BOYAmt02052455
IRS990/TotalAssetsGrp/EOYAmt02582895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0307958
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264564
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02052455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02582895
IRS990/TotalProgramServiceExpensesAmt0264564
IRS990/TotalProgramServiceRevenueAmt018679
IRS990/TotalReportableCompFromOrgAmt052609
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446594
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02052455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02582895
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 Elm Road
IRS990/USAddress/CityNm0Mountain Lakes
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007046
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://www.mtnlakes.org/Library/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Span
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mountain Lakes Free Public Library
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0226002122
ReturnHeader/Filer/PhoneNum09733345095
ReturnHeader/Filer/USAddress/AddressLine1Txt09 Elm Road
ReturnHeader/Filer/USAddress/CityNm0Mountain Lakes
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007046
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223393905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James A Lynch CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 West Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boonton

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,582,895
Liabilities
$0
Net assets
$2,582,895
Revenue
$446,594
Expenses
$335,995
Net income
$110,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.00$3.61$0.77$0.56$0.21
2023Summary only. Only limited summary data is available for this year.$3.53$0.00$3.53$0.68$0.48$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.41$1.02$0.40$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$1.03$0.34$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.06$0.62$0.34$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.45$0.34$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.40$0.31$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$0.32$0.30$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.37$0.28$0.09
2015Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$0.38$0.28$0.10
2014Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.41$0.27$0.14
2013Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.28$0.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.27
2011Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.31$0.29$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits