Civic Intelligence

Franklin Township Public Library Association

990 • Fiscal year 2017 • EIN 22-6017811

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 26, 2018

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

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$115,011

Higher top officer pay than 43% of similar nonprofits.

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

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

42nd percentile

4.5%

Faster asset growth than 42% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

2.8%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$8,036,584

Up $345,166 (+4.5%) from 2016

Net Assets

Up

$7,550,273

Up $188,034 (+2.6%) from 2016

Liabilities

Up

$486,311

Up $157,132 (+48%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin56th percentile

Revenue

Up

$3,225,292

Up $88,862 (+2.8%) from 2016

Expenses

Up

$3,037,258

Up $66,451 (+2.2%) from 2016

Net Income

Up

$188,034

Up $22,411 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$8,036,584
Liabilities$486,311
Net Assets$7,550,273
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$3,225,292
Expenses$3,037,258
Net Income$188,034
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 26, 2018
Return Version
2016v3.0
Gross Receipts
$3,225,292
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,847,041$3,043,112▲ $196,071
Savings and Temporary Cash Investments$2,475,551$2,667,536▲ $191,985
Land, Buildings, and Equipment, Net$2,309,665$2,265,912▼ $43,753
Prepaid Expenses and Deferred Charges$43,145$44,008▲ $863
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$7,691,418$8,036,584▲ $345,166
Other Assets Total$16,016$16,016→ $0
Liabilities
Accounts Payable and Accrued Expenses$329,179$486,311▲ $157,132
Total Liabilities$329,179$486,311▲ $157,132
Net Assets / Fund Balance
Unrestricted Net Assets$7,362,239$7,550,273▲ $188,034
Total Net Assets Fund Balance$7,362,239$7,550,273▲ $188,034
Total Liabilities and Net Assets / Fund Balance$7,691,418$8,036,584▲ $345,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,139,538$661,255$2,800,793
Equipment$25,216$1,289,008$1,314,224
Other Land Buildings$101,158$273,498$374,656
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
January AdamsExecutive DirectorFT$115,011$115,011
Anne LemayYouth Serv HeadFT$79,275$79,275
Ann SmithAdult Serv HeadFT$76,864$76,864
Amanda Helen DeckerBranch ManagerFT$63,314$63,314
Erin Leigh MaherLibrarianFT$62,733$62,733

Board Members and Trustees

NameTitle
Nabil ChoueiriPresident
January AdamsDirector
Agnes Kolu-banyaTrustee
Carolyn ArmstrongTrustee
Damion SummererTrustee
Janet WaltonTrustee
John ClydeTrustee
Nicholas CiampaTrustee
Phillip KramerMayor
Iris KislinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,102,371
Program Service Revenue
$85,797
Investment Income
$37,124
Other Revenue
$0
All Other Contributions
$11,050
Change in Net Assets
$188,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,708,942
Other Expenses$1,328,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,477,691--$1,477,691
All Other Expenses$205,189--$205,189
Pension Plan Contributions$124,706--$124,706
Payroll Taxes$106,545--$106,545
Occupancy$100,187--$100,187
Other Expenses$95,505--$95,505
Depreciation Depletion$90,837--$90,837
Insurance$35,383--$35,383
Fees for Services Accounting$14,475--$14,475
Travel$5,647--$5,647
Fees for Services Legal$250--$250
Total Functional Expenses$3,037,258$0$0$3,037,258
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 an 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

“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
2018-03-26
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
80
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, 2017, 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 530 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/BOYAmt0329179
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0486311
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC LIBRARY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt011050
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0205189
IRS990/AllOtherExpensesGrp/TotalAmt0205189
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/BOYAmt02847041
IRS990/CashNonInterestBearingGrp/EOYAmt03043112
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03102371
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037124
IRS990/CYOtherExpensesAmt01328316
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt085797
IRS990/CYRevenuesLessExpensesAmt0188034
IRS990/CYSalariesCompEmpBnftPaidAmt01708942
IRS990/CYTotalExpensesAmt03037258
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03225292
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt090837
IRS990/DepreciationDepletionGrp/TotalAmt090837
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/EmployeeCnt080
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03037258
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014475
IRS990/FeesForServicesAccountingGrp/TotalAmt014475
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0250
IRS990/FeesForServicesLegalGrp/TotalAmt0250
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/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0NABIL CHOUEIRI
IRS990/Form990PartVIISectionAGrp/PersonNm1AGNES KOLU-BANYA
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN CLYDE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAMION SUMMERER
IRS990/Form990PartVIISectionAGrp/PersonNm4NICHOLAS CIAMPA
IRS990/Form990PartVIISectionAGrp/PersonNm5PHILLIP KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm6JANUARY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7IRIS KISLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JANET WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROLYN ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm10AMANDA HELEN DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNE LEMAY
IRS990/Form990PartVIISectionAGrp/PersonNm12ANN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13JANUARY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIN LEIGH MAHER
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1063314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1179275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1276864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13115011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1462733
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5MAYOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10BRANCH MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11YOUTH SERV HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADULT SERV HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14LIBRARIAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03091321
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03225292
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt035383
IRS990/InsuranceGrp/TotalAmt035383
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037124
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037124
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02223761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02309665
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02265912
IRS990/LandBldgEquipCostOrOtherBssAmt04489673
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/NetAssetsOrFundBalancesBOYAmt07362239
IRS990/NetAssetsOrFundBalancesEOYAmt07550273
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt011050
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0100187
IRS990/OccupancyGrp/TotalAmt0100187
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt016016
IRS990/OtherAssetsTotalGrp/EOYAmt016016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1HOSPITALIZATION INSURANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENACE
IRS990/OtherExpensesGrp/ProgramServicesAmt0385102
IRS990/OtherExpensesGrp/ProgramServicesAmt1263300
IRS990/OtherExpensesGrp/ProgramServicesAmt2132441
IRS990/OtherExpensesGrp/ProgramServicesAmt395505
IRS990/OtherExpensesGrp/TotalAmt0385102
IRS990/OtherExpensesGrp/TotalAmt1263300
IRS990/OtherExpensesGrp/TotalAmt2132441
IRS990/OtherExpensesGrp/TotalAmt395505
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01477691
IRS990/OtherSalariesAndWagesGrp/TotalAmt01477691
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106545
IRS990/PayrollTaxesGrp/TotalAmt0106545
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0124706
IRS990/PensionPlanContributionsGrp/TotalAmt0124706
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044008
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/RelatedOrExemptFuncIncomeAmt09454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416999
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03019130
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019391
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01313681
IRS990/PYProgramServiceRevenueAmt097909
IRS990/PYRevenuesLessExpensesAmt0165623
IRS990/PYSalariesCompEmpBnftPaidAmt01657126
IRS990/PYTotalExpensesAmt02970807
IRS990/PYTotalRevenueAmt03136430
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0188034
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02475551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02667536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03102371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03019130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02959682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02888745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03187594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015157522
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01786
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065246
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt015157522
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03102371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03019130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02959682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02888745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03187594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015157522
IRS990ScheduleA/TotalSupportAmt015222768
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/BookValueAmt02139538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0661255
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02800793
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X

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
$8,036,584
Liabilities
$486,311
Net assets
$7,550,273
Revenue
$3,225,292
Expenses
$3,037,258
Net income
$188,034
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