Civic Intelligence

Franklin Township Public Library Association

990 • Fiscal year 2019 • EIN 22-6017811

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 14, 2020

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

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Net Margin

75th percentile

12%

Higher net margin than 75% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$123,866

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Asset Growth

51st percentile

4.6%

Faster asset growth than 51% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

9.3%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$8,324,333

Up $365,890 (+4.6%) from 2018

Net Assets

Up

$8,066,077

Up $438,625 (+5.8%) from 2018

Liabilities

Down

$258,256

Down $72,735 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin75th percentile

Revenue

Up

$3,536,533

Up $300,534 (+9.3%) from 2018

Expenses

Down

$3,097,908

Down $60,912 (-1.9%) from 2018

Net Income

Up

$438,625

Up $361,446 (+468%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$8,324,333
Liabilities$258,256
Net Assets$8,066,077
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$3,536,533
Expenses$3,097,908
Net Income$438,625
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 14, 2020
Return Version
2018v3.1
Gross Receipts
$3,536,533
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,331,262$3,724,197▼ $607,065
Savings and Temporary Cash Investments$1,353,145$2,380,364▲ $1,027,219
Land, Buildings, and Equipment, Net$2,209,171$2,152,993▼ $56,178
Prepaid Expenses and Deferred Charges$48,849$50,763▲ $1,914
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$7,958,443$8,324,333▲ $365,890
Other Assets Total$16,016$16,016→ $0
Liabilities
Accounts Payable and Accrued Expenses$330,991$258,256▼ $72,735
Total Liabilities$330,991$258,256▼ $72,735
Net Assets / Fund Balance
Unrestricted Net Assets$7,627,452$8,066,077▲ $438,625
Total Net Assets Fund Balance$7,627,452$8,066,077▲ $438,625
Total Liabilities and Net Assets / Fund Balance$7,958,443$8,324,333▲ $365,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,006,678$805,190$2,811,868
Equipment$35,394$1,307,350$1,342,744
Other Land Buildings$110,921$279,397$390,318
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
January AdamsExecutive DirectorFT$123,866$123,866
Anne LemayYouth Serv HeadFT$82,774$82,774
Mike FerranteAdult Serv HeadFT$75,000$75,000
Amanda Helen DeckerBranch ManagerFT$66,443$66,443
Helen ImreLibrarianFT$62,946$62,946

Board Members and Trustees

NameTitle
Nicholas CiampaPresident
January AdamsDirector
Agnes Kolu-banyaTrustee
Tom LennnonTrustee
Phillip KramerMayor
Kevin McneilMayors Alt.
Iris KislinSecretary
Edward WardSuperintend Alt
Nabil ChoueiriV.P. /Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,406,093
Program Service Revenue
$73,678
Investment Income
$56,762
Other Revenue
$0
All Other Contributions
$10,400
Change in Net Assets
$438,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,794,771
Other Expenses$1,303,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,516,658--$1,516,658
All Other Expenses$225,296--$225,296
Pension Plan Contributions$161,745--$161,745
Payroll Taxes$116,368--$116,368
Occupancy$99,438--$99,438
Other Expenses$96,337--$96,337
Depreciation Depletion$85,578--$85,578
Insurance$34,863--$34,863
Fees for Services Accounting$14,500--$14,500
Travel$6,500--$6,500
Fees for Services Legal$350--$350
Total Functional Expenses$3,097,908$0$0$3,097,908
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
Yes
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
2020-04-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
78
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.”

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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03395693
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03536533
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt034863
IRS990/InsuranceGrp/TotalAmt034863
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056762
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02391937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02209171
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02152993
IRS990/LandBldgEquipCostOrOtherBssAmt04544930
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/NetAssetsOrFundBalancesBOYAmt07627452
IRS990/NetAssetsOrFundBalancesEOYAmt08066077
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt099438
IRS990/OccupancyGrp/TotalAmt099438
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/ProgramServicesAmt0341817
IRS990/OtherExpensesGrp/ProgramServicesAmt1279564
IRS990/OtherExpensesGrp/ProgramServicesAmt2118894
IRS990/OtherExpensesGrp/ProgramServicesAmt396337
IRS990/OtherExpensesGrp/TotalAmt0341817
IRS990/OtherExpensesGrp/TotalAmt1279564
IRS990/OtherExpensesGrp/TotalAmt2118894
IRS990/OtherExpensesGrp/TotalAmt396337
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01516658
IRS990/OtherSalariesAndWagesGrp/TotalAmt01516658
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116368
IRS990/PayrollTaxesGrp/TotalAmt0116368
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0161745
IRS990/PensionPlanContributionsGrp/TotalAmt0161745
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050763
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/RelatedOrExemptFuncIncomeAmt08721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317927
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03119103
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042930
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01331607
IRS990/PYProgramServiceRevenueAmt073966
IRS990/PYRevenuesLessExpensesAmt077179
IRS990/PYSalariesCompEmpBnftPaidAmt01827213
IRS990/PYTotalExpensesAmt03158820
IRS990/PYTotalRevenueAmt03235999
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0438625
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01353145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02380364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03406093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03119103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03102371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03019130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02959682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015606379
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04378
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0160585
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt015606379
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03406093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03119103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03102371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03019130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02959682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015606379
IRS990ScheduleA/TotalSupportAmt015766964
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/BookValueAmt02006678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0805190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02811868
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt035394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01307350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01342744
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110921
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0279397
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0390318
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, 2017, 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.

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Filings

Displayed year

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

Open filing
Assets
$8,324,333
Liabilities
$258,256
Net assets
$8,066,077
Revenue
$3,536,533
Expenses
$3,097,908
Net income
$438,625
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