Civic Intelligence

Franklin Township Public Library Association

990 • Fiscal year 2015 • EIN 22-6017811

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 23, 2016

Organization ProfileN/A
485 Demott LaneSomerset, NJ 08873

(732) 873-8700

Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$111,346

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Asset Growth

23rd percentile

-3.3%

Faster asset growth than 23% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

1.3%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$7,542,790

Down $259,289 (-3.3%) from 2014

Net Assets

Up

$7,196,616

Up $115,560 (+1.6%) from 2014

Liabilities

Down

$346,174

Down $374,849 (-52%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin53rd percentile

Revenue

Up

$3,067,213

Up $40,539 (+1.3%) from 2014

Expenses

Down

$2,951,653

Down $134,203 (-4.3%) from 2014

Net Income

Up

$115,560

Up $174,742 (+295%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$15M$10M$5.0M$0Assets 2011: $6,991,929Liabilities 2011: $289,859Net Assets 2011: $6,702,0702011Assets 2012: $7,304,646Liabilities 2012: $436,487Net Assets 2012: $6,868,1592012Assets 2013: $7,711,753Liabilities 2013: $571,516Net Assets 2013: $7,140,2372013Assets 2014: $7,802,079Liabilities 2014: $721,023Net Assets 2014: $7,081,0562014Assets 2015: $7,542,790Liabilities 2015: $346,174Net Assets 2015: $7,196,6162015Assets 2016: $7,691,418Liabilities 2016: $329,179Net Assets 2016: $7,362,2392016Assets 2017: $8,036,584Liabilities 2017: $486,311Net Assets 2017: $7,550,2732017Assets 2018: $7,958,443Liabilities 2018: $330,991Net Assets 2018: $7,627,4522018Assets 2019: $8,324,333Liabilities 2019: $258,256Net Assets 2019: $8,066,0772019Assets 2020: $9,037,692Liabilities 2020: $359,500Net Assets 2020: $8,678,1922020Assets 2021: $9,594,652Liabilities 2021: $296,679Net Assets 2021: $9,297,9732021Assets 2022: $10,614,091Liabilities 2022: $426,020Net Assets 2022: $10,188,0712022Assets 2023: $12,661,180Liabilities 2023: $470,143Net Assets 2023: $12,191,0372023Assets 2024: $13,819,422Liabilities 2024: $463,151Net Assets 2024: $13,356,2712024Assets 2025: $14,895,383Liabilities 2025: $398,530Net Assets 2025: $14,496,8532025

Highlighted filing

2015

Assets$7,542,790
Liabilities$346,174
Net Assets$7,196,616
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,323,081Expenses 2011: $2,954,433Net Income 2011: $368,6482011Revenue 2012: $3,293,582Expenses 2012: $3,127,494Net Income 2012: $166,0882012Revenue 2013: $3,301,325Expenses 2013: $3,029,247Net Income 2013: $272,0782013Revenue 2014: $3,026,674Expenses 2014: $3,085,856Net Income 2014: -$59,1822014Revenue 2015: $3,067,213Expenses 2015: $2,951,653Net Income 2015: $115,5602015Revenue 2016: $3,136,430Expenses 2016: $2,970,807Net Income 2016: $165,6232016Revenue 2017: $3,225,292Expenses 2017: $3,037,258Net Income 2017: $188,0342017Revenue 2018: $3,235,999Expenses 2018: $3,158,820Net Income 2018: $77,1792018Revenue 2019: $3,536,533Expenses 2019: $3,097,908Net Income 2019: $438,6252019Revenue 2020: $3,727,576Expenses 2020: $3,115,461Net Income 2020: $612,1152020Revenue 2021: $3,667,969Expenses 2021: $3,048,188Net Income 2021: $619,7812021Revenue 2022: $3,884,927Expenses 2022: $3,323,328Net Income 2022: $561,5992022Revenue 2023: $4,510,884Expenses 2023: $3,493,418Net Income 2023: $1,017,4662023Revenue 2024: $4,747,342Expenses 2024: $3,582,108Net Income 2024: $1,165,2342024Revenue 2025: $5,046,408Expenses 2025: $3,905,826Net Income 2025: $1,140,5822025

Highlighted filing

2015

Revenue$3,067,213
Expenses$2,951,653
Net Income$115,560
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 23, 2016
Return Version
2014v6.0
Gross Receipts
$3,067,213
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,818,930$2,616,479▼ $202,451
Savings and Temporary Cash Investments$2,460,112$2,461,573▲ $1,461
Land, Buildings, and Equipment, Net$2,464,624$2,398,557▼ $66,067
Prepaid Expenses and Deferred Charges$42,397$50,164▲ $7,767
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,802,079$7,542,790▼ $259,289
Other Assets Total$16,016$16,017▲ $1
Liabilities
Accounts Payable and Accrued Expenses$721,023$346,174▼ $374,849
Total Liabilities$721,023$346,174▼ $374,849
Net Assets / Fund Balance
Unrestricted Net Assets$7,081,056$7,196,616▲ $115,560
Total Net Assets Fund Balance$7,081,056$7,196,616▲ $115,560
Total Liabilities and Net Assets / Fund Balance$7,802,079$7,542,790▼ $259,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,270,450$517,900$2,788,350
Equipment$55,742$1,247,117$1,302,859
Other Land Buildings$72,365$269,045$341,410
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
January AdamsExecutive DirectorFT$111,346$111,346
Ann SmithAdult Serv HeadFT$95,915$95,915
Anne LemayYouth Serv HeadFT$76,360$76,360
Erin MaherRefer LibrarianFT$60,730$60,730
Helen ImreLibrarianFT$59,332$59,332

Board Members and Trustees

NameTitle
Damion SummererPresident
January AdamsDirector
Andrew DarsTrustee
Charlette WeisnerTrustee
Elizabeth RiveraTrustee
Janet WaltonTrustee
Nabil ChoueiriTrustee
Iris KislinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,959,682
Program Service Revenue
$103,153
Investment Income
$4,378
Other Revenue
$0
All Other Contributions
$13,073
Change in Net Assets
$115,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,667,503
Other Expenses$1,284,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,451,512--$1,451,512
All Other Expenses$239,035--$239,035
Pension Plan Contributions$112,010--$112,010
Payroll Taxes$103,981--$103,981
Depreciation Depletion$97,417--$97,417
Occupancy$96,310--$96,310
Other Expenses$85,359--$85,359
Insurance$37,088--$37,088
Fees for Services Accounting$12,000--$12,000
Conferences and Meetings$5,512--$5,512
Fees for Services Legal$150--$150
Total Functional Expenses$2,951,653$0$0$2,951,653
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
Audit committee
No
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

“The form 990 is prepared by the organizations accountants and received by the accounting office. The executive director receives it and forwards it to the board of trustees for approval.”

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

“The organization has a personnel and policy manual which describes conflicts of interest and ethical behavior as well as the consequences for not adhering to these guidelines. Every employee receives a copy and must sign an employee acknowledgement form to verify receipt. These forms are maintained by the executive directors office. In addition the policies are reviewed at each employee review and are always open for discussion. The policy is also enforced through a grievance policy outlined in the personnel manual whereby an employee can file any complaint about another employee if they feel anything inappropriate exists. This would be without repercussion to the whistle blower.”

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

“All compensation changes are submitted to the board annually as budget items for approval. The salary schedule for all employees is reviewed annually by the director. Compensation increases are based on performance evaluations. The latest salary schedule is on file in the directors office.”

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

“All documents of the organization are available and on file in the directors office. These documents are available on request. All board meetings are open to the general public and the documents can be requested and discussed.”

Filing and Contact Details

Filer

Filer Name
Franklin Township Public Library Assoc
EIN
22-6017811
Phone
7328738700
Address
485 DEMOTT LANE, SOMERSET, NJ 08873

Signing Officer

Name
January Adams
Title
Director
Signed
2016-03-23
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
76
Volunteers
6

Preparer

Firm
Kaufman Diamond & Co CPA
Address
5 CLYDE RD STE 201, Somerset, NJ 08873
Preparer
Daniel R Meyler
Phone
7325681040
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“The library has a historical collection and art. As permitted by sfas 116, has chosen not to retroactively capitalize these items as it would create no benefit relative the cost of the effort. The items are held for exhibition, research and public education. During the fiscal year ended june 30, 2014, there were no material purchases, sales or losses.”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The organization is a public library and maintains a historical collection of books and art related to the local area as well as their home state of nj. This archive is available for exhibition as well as for use in historical and educational research. This type of material adds to the library's ability to serve their patrons and extends the reach of such documents to the average citizen. Thus extending the organizations exempt purpose.”

Raw XML AppendixShowing 400 of 516 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/AccountsPayableAccrExpnssGrp/BOYAmt0721023
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0346174
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC LIBRARY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt013073
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0239035
IRS990/AllOtherExpensesGrp/TotalAmt0239035
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990/BooksInCareOfDetail/PhoneNum07328738700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0485 DEMOTT LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOMERSET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008873
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02818930
IRS990/CashNonInterestBearingGrp/EOYAmt02616479
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05512
IRS990/ConferencesMeetingsGrp/TotalAmt05512
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02959682
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04378
IRS990/CYOtherExpensesAmt01284150
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0103153
IRS990/CYRevenuesLessExpensesAmt0115560
IRS990/CYSalariesCompEmpBnftPaidAmt01667503
IRS990/CYTotalExpensesAmt02951653
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03067213
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt097417
IRS990/DepreciationDepletionGrp/TotalAmt097417
IRS990/Desc0PUBLIC LIBRARY, SERVICING THE LOCAL COMMUNITY OF FRANKLIN TOWNSHIP, SOMERSET NJ
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt076
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02951653
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012000
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0150
IRS990/FeesForServicesLegalGrp/TotalAmt0150
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/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW DARS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLETTE WEISNER
IRS990/Form990PartVIISectionAGrp/PersonNm2NABIL CHOUEIRI
IRS990/Form990PartVIISectionAGrp/PersonNm3DAMION SUMMERER
IRS990/Form990PartVIISectionAGrp/PersonNm4JANET WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm6JANUARY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7IRIS KISLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIN MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNE LEMAY
IRS990/Form990PartVIISectionAGrp/PersonNm10ANN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11JANUARY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12HELEN IMRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt860730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt976360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1095915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11111346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1259332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8REFER LIBRARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9YOUTH SERV HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADULT SERV HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12LIBRARIAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02946609
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03067213
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt037088
IRS990/InsuranceGrp/TotalAmt037088
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04378
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04378
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02034062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02464624
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02398557
IRS990/LandBldgEquipCostOrOtherBssAmt04432619
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07081056
IRS990/NetAssetsOrFundBalancesEOYAmt07196616
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt013073
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt096310
IRS990/OccupancyGrp/TotalAmt096310
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt016016
IRS990/OtherAssetsTotalGrp/EOYAmt016017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1HOSPITALIZATION INSURANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENACE
IRS990/OtherExpensesGrp/ProgramServicesAmt0373938
IRS990/OtherExpensesGrp/ProgramServicesAmt1197914
IRS990/OtherExpensesGrp/ProgramServicesAmt2139427
IRS990/OtherExpensesGrp/ProgramServicesAmt385359
IRS990/OtherExpensesGrp/TotalAmt0373938
IRS990/OtherExpensesGrp/TotalAmt1197914
IRS990/OtherExpensesGrp/TotalAmt2139427
IRS990/OtherExpensesGrp/TotalAmt385359
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01451512
IRS990/OtherSalariesAndWagesGrp/TotalAmt01451512
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103981
IRS990/PayrollTaxesGrp/TotalAmt0103981
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0112010
IRS990/PensionPlanContributionsGrp/TotalAmt0112010
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042397
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050164
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc1BUILDING EXPANSION REV
IRS990/ProgramServiceRevenueGrp/Desc2COPIER MACHINE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3FINES
IRS990/ProgramServiceRevenueGrp/Desc4REFERENCE COPIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt364642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt364642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414192
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02888745
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02567
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01475943
IRS990/PYProgramServiceRevenueAmt0135362
IRS990/PYRevenuesLessExpensesAmt0-59182
IRS990/PYSalariesCompEmpBnftPaidAmt01609913
IRS990/PYTotalExpensesAmt03085856
IRS990/PYTotalRevenueAmt03026674
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0115560
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02460112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02461573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02946609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02884026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03187594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03197100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03216487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015431816
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05647
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015816
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt015431816
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02946609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02884026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03187594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03197100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03216487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015431816
IRS990ScheduleA/TotalSupportAmt015447632
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/BookValueAmt02270450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0517900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02788350
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt055742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01247117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01302859
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072365
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0269045
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0341410
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY HAS A HISTORICAL COLLECTION AND ART. AS PERMITTED BY SFAS 116, HAS CHOSEN NOT TO RETROACTIVELY CAPITALIZE THESE ITEMS AS IT WOULD CREATE NO BENEFIT RELATIVE THE COST OF THE EFFORT. THE ITEMS ARE HELD FOR EXHIBITION, RESEARCH AND PUBLIC EDUCATION. DURING THE FISCAL YEAR ENDED JUNE 30, 2014, THERE WERE NO MATERIAL PURCHASES, SALES OR LOSSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC LIBRARY AND MAINTAINS A HISTORICAL COLLECTION OF BOOKS AND ART RELATED TO THE LOCAL AREA AS WELL AS THEIR HOME STATE OF NJ. THIS ARCHIVE IS AVAILABLE FOR EXHIBITION AS WELL AS FOR USE IN HISTORICAL AND EDUCATIONAL RESEARCH. THIS TYPE OF MATERIAL ADDS TO THE LIBRARY'S ABILITY TO SERVE THEIR PATRONS AND EXTENDS THE REACH OF SUCH DOCUMENTS TO THE AVERAGE CITIZEN. THUS EXTENDING THE ORGANIZATIONS EXEMPT PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02398557
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,542,790
Liabilities
$346,174
Net assets
$7,196,616
Revenue
$3,067,213
Expenses
$2,951,653
Net income
$115,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.9$0.40$14.5$5.05$3.91$1.14
2024Detailed filing. Detailed filing data is available for this year.$13.8$0.46$13.4$4.75$3.58$1.17
2023Detailed filing. Detailed filing data is available for this year.$12.7$0.47$12.2$4.51$3.49$1.02
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.43$10.2$3.88$3.32$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$0.30$9.30$3.67$3.05$0.62
2020Detailed filing. Detailed filing data is available for this year.$9.04$0.36$8.68$3.73$3.12$0.61
2019Detailed filing. Detailed filing data is available for this year.$8.32$0.26$8.07$3.54$3.10$0.44
2018Detailed filing. Detailed filing data is available for this year.$7.96$0.33$7.63$3.24$3.16$0.08
2017Detailed filing. Detailed filing data is available for this year.$8.04$0.49$7.55$3.23$3.04$0.19
2016Detailed filing. Detailed filing data is available for this year.$7.69$0.33$7.36$3.14$2.97$0.17
2015Detailed filing. Detailed filing data is available for this year.$7.54$0.35$7.20$3.07$2.95$0.12
2014Summary only. Only limited summary data is available for this year.$7.80$0.72$7.08$3.03$3.09$0.06
2013Summary only. Only limited summary data is available for this year.$7.71$0.57$7.14$3.30$3.03$0.27
2012Summary only. Only limited summary data is available for this year.$7.30$0.44$6.87$3.29$3.13$0.17
2011Summary only. Only limited summary data is available for this year.$6.99$0.29$6.70$3.32$2.95$0.37