Civic Intelligence

Martin Library Association

990 • Fiscal year 2012 • EIN 23-1352224

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 24, 2013

Organization ProfileWWW.YORKLIBRARIES.ORG

View Organization Page

159 East Market Street17401
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$14,334,176

Flat from 2012

Net Assets

Flat

$11,698,938

Flat from 2012

Liabilities

Flat

$2,635,238

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,288,707

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $15,115,171Liabilities 2010: $2,455,006Net Assets 2010: $12,660,1652010Assets 2011: $14,364,787Liabilities 2011: $2,643,702Net Assets 2011: $11,721,0852011Assets 2012: $14,334,176Liabilities 2012: $2,635,238Net Assets 2012: $11,698,9382012Assets 2012: $14,334,176Liabilities 2012: $2,635,238Net Assets 2012: $11,698,9382012Assets 2013: $14,574,877Liabilities 2013: $2,720,777Net Assets 2013: $11,854,1002013Assets 2014: $14,195,275Liabilities 2014: $2,754,770Net Assets 2014: $11,440,5052014Assets 2015: $13,290,144Liabilities 2015: $2,314,669Net Assets 2015: $10,975,4752015Assets 2016: $13,608,474Liabilities 2016: $2,621,206Net Assets 2016: $10,987,2682016Assets 2017: $13,823,297Liabilities 2017: $2,459,197Net Assets 2017: $11,364,1002017Assets 2018: $12,867,960Liabilities 2018: $2,297,214Net Assets 2018: $10,570,7462018Assets 2019: $13,848,641Liabilities 2019: $2,135,203Net Assets 2019: $11,713,4382019Assets 2020: $14,646,528Liabilities 2020: $1,973,192Net Assets 2020: $12,673,3362020Assets 2021: $14,902,627Liabilities 2021: $1,811,182Net Assets 2021: $13,091,4452021Assets 2022: $13,138,354Liabilities 2022: $1,648,636Net Assets 2022: $11,489,7182022Assets 2023: $14,139,837Liabilities 2023: $1,486,647Net Assets 2023: $12,653,1902023Assets 2024: $14,357,281Liabilities 2024: $1,324,692Net Assets 2024: $13,032,5892024

Highlighted filing

2012

Assets$14,334,176
Liabilities$2,635,238
Net Assets$11,698,938
Open 2012 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $3,291,767Expenses 2010: $3,291,824Net Income 2010: -$572010Expenses 2011: $3,392,9862011Expenses 2012: $3,288,7072012Revenue 2012: $2,972,589Expenses 2012: $3,288,707Net Income 2012: -$316,1182012Revenue 2013: $3,038,791Expenses 2013: $3,508,684Net Income 2013: -$469,8932013Revenue 2014: $3,460,466Expenses 2014: $3,854,271Net Income 2014: -$393,8052014Revenue 2015: $768,368Expenses 2015: $829,017Net Income 2015: -$60,6492015Revenue 2016: $976,307Expenses 2016: $1,070,764Net Income 2016: -$94,4572016Revenue 2017: $1,132,579Expenses 2017: $1,160,131Net Income 2017: -$27,5522017Revenue 2018: $1,028,072Expenses 2018: $989,361Net Income 2018: $38,7112018Revenue 2019: $1,519,033Expenses 2019: $1,094,528Net Income 2019: $424,5052019Revenue 2020: $1,099,225Expenses 2020: $746,124Net Income 2020: $353,1012020Revenue 2021: $1,326,995Expenses 2021: $1,173,129Net Income 2021: $153,8662021Revenue 2022: $1,160,101Expenses 2022: $1,163,342Net Income 2022: -$3,2412022Revenue 2023: $1,757,817Expenses 2023: $1,116,312Net Income 2023: $641,5052023Revenue 2024: $1,258,076Expenses 2024: $1,246,284Net Income 2024: $11,7922024

Highlighted filing

2012

Revenue-
Expenses$3,288,707
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 24, 2013
Return Version
2012v2.1
Gross Receipts
$3,563,922
Mission and Program Overview

Mission

The organization provides free public library service to the city of york pa and surrounding communities.

Filing and Contact Details

Filer

EIN
23-1352224
Raw XML AppendixShowing 400 of 538 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0201748
IRS990/AccountsPayableAccruedExpenses/EOY0145270
IRS990/AccountsReceivable/BOY0157137
IRS990/AccountsReceivable/EOY0158039
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ORGANIZATION PROVIDES FREE PUBLIC LIBRARY SERVICE TO THE CITY OF YORK PA AND SURROUNDING COMMUNITIES
IRS990/AddressPrincipalOfficerUS/AddressLine10159 EAST MARKET STREET
IRS990/AddressPrincipalOfficerUS/City0YORK
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode017401
IRS990/Advertising/Fundraising01933
IRS990/Advertising/ManagementAndGeneral01289
IRS990/Advertising/ProgramServices09663
IRS990/Advertising/Total012885
IRS990/AllOtherContributions0688760
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0397658
IRS990/CashNonInterestBearing/EOY0321760
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/Fundraising0759
IRS990/ConferencesMeetings/ManagementAndGeneral0867
IRS990/ConferencesMeetings/ProgramServices09213
IRS990/ConferencesMeetings/Total010839
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10159 EAST MARKET STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode017401
IRS990/ContractorCompensation/Compensation02121948
IRS990/ContractorCompensation/DescriptionOfServices0LIBRARY MANAGEMENT SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10YORK COUNTY LIBRARY SYSTEM
IRS990/ContributionsGrantsCurrentYear0688760
IRS990/ContributionsGrantsPriorYear0335456
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY0175103
IRS990/DeferredRevenue/EOY0173753
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0539343
IRS990/DepreciationDepletion/Total0539343
IRS990/DescribedIn501C301
IRS990/Description0PUBLIC LIBRARY PROGRAMS AND SERVICES
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense02752196
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesInvstMgmntFees/Fundraising02193
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral02506
IRS990/FeesForServicesInvstMgmntFees/ProgramServices026629
IRS990/FeesForServicesInvstMgmntFees/Total031328
IRS990/FeesForServicesManagement/Fundraising0190975
IRS990/FeesForServicesManagement/ManagementAndGeneral0190975
IRS990/FeesForServicesManagement/ProgramServices01739998
IRS990/FeesForServicesManagement/Total02121948
IRS990/FeesForServicesOther/ProgramServices039423
IRS990/FeesForServicesOther/Total039423
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT BOWEN
IRS990/Form990PartVIISectionA/NamePerson1TIM TATE
IRS990/Form990PartVIISectionA/NamePerson2MARIA ROYCE
IRS990/Form990PartVIISectionA/NamePerson3ROBERT A KINSLEY II
IRS990/Form990PartVIISectionA/NamePerson4JOHN SENFT
IRS990/Form990PartVIISectionA/NamePerson5MARTHA FRANKENBERRY
IRS990/Form990PartVIISectionA/NamePerson6JEFFREY HINES
IRS990/Form990PartVIISectionA/NamePerson7DEBORAH WORTHAM
IRS990/Form990PartVIISectionA/NamePerson8JEFF ZUNIC
IRS990/Form990PartVIISectionA/NamePerson9EARL JOHNSON
IRS990/Form990PartVIISectionA/NamePerson10JACQUELINE SUMMERS
IRS990/Form990PartVIISectionA/NamePerson11WILLIAM SHIPLEY
IRS990/Form990PartVIISectionA/NamePerson12WILLIAM SCHELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation125286
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12109511
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3CHAIR
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities073085
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0664418
IRS990/GrossReceipts03563922
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising01720
IRS990/Insurance/ManagementAndGeneral01965
IRS990/Insurance/ProgramServices020882
IRS990/Insurance/Total024567
IRS990/Interest/Fundraising092142
IRS990/Interest/Total092142
IRS990/InvestmentIncomeCurrentYear0186611
IRS990/InvestmentIncomePriorYear0150574
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0113526
IRS990/InvestmentIncome/TotalRevenueColumn0113526
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01521078
IRS990/InvestmentsOtherSecurities/EOY01678922
IRS990/InvestmentsPubTradedSecurities/BOY03391476
IRS990/InvestmentsPubTradedSecurities/EOY03536890
IRS990/LandBldgEquipmentAccumDeprec06190421
IRS990/LandBuildingsEquipmentBasis014598912
IRS990/LandBuildingsEquipmentBasisNet/BOY08746712
IRS990/LandBuildingsEquipmentBasisNet/EOY08408491
IRS990/LessCostOthBasisSalesExpenses/Securities0591333
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION PROVIDES FREE PUBLIC LIBRARY SERVICE TO THE CITY OF YORK PA AND SURROUNDING COMMUNITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02182337
IRS990/MortNotesPyblSecuredInvestProp/EOY02111544
IRS990/NameOfPrincipalOfficerPerson0WILLIAM SCHELL
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY011721085
IRS990/NetAssetsOrFundBalancesEOY011698938
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome073085
IRS990/NetGainOrLossInvestments/TotalRevenueColumn073085
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising013079
IRS990/Occupancy/ManagementAndGeneral014516
IRS990/Occupancy/ProgramServices0176514
IRS990/Occupancy/Total0204109
IRS990/OfficeExpenses/Fundraising011669
IRS990/OfficeExpenses/ManagementAndGeneral09732
IRS990/OfficeExpenses/ProgramServices0122808
IRS990/OfficeExpenses/Total0144209
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0142688
IRS990/OtherAssetsTotal/EOY0201453
IRS990/OtherExpensePriorYear03392986
IRS990/OtherExpensesCurrentYear03288707
IRS990/OtherExpenses/Description0PROGRAM SERVICES EXPENS
IRS990/OtherExpenses/Description1DUES AND MISCELLANEOUS
IRS990/OtherExpenses/Fundraising089
IRS990/OtherExpenses/ManagementAndGeneral0102
IRS990/OtherExpenses/ProgramServices066639
IRS990/OtherExpenses/ProgramServices11084
IRS990/OtherExpenses/Total066639
IRS990/OtherExpenses/Total11275
IRS990/OtherLiabilities/BOY084514
IRS990/OtherLiabilities/EOY0204671
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY01217957
IRS990/PermanentlyRestrictedNetAssets/EOY01347738
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY08038
IRS990/PrepaidExpensesDeferredCharges/EOY028621
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0519100
IRS990/ProgramServiceRevenueCY02097218
IRS990/ProgramServiceRevenue/Description0LIBRARY PROGRAM SERVIC
IRS990/ProgramServiceRevenuePriorYear02251928
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02097218
IRS990/ProgramServiceRevenue/TotalRevenueColumn02097218
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-316118
IRS990/ReconciliationUnrealizedInvest0293971
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02283829
IRS990/RevenuesLessExpensesCY0-316118
IRS990/RevenuesLessExpensesPriorYear0-655028
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01959344
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01614865
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03062482
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02124387
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02261026
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011022104
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0113526
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0102672
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0105343
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0405044
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0165941
IRS990ScheduleA/GrossInvestmentIncome170/Total0892526
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03046016
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92510
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91840
IRS990ScheduleA/PublicSupportTotal170011022104
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01959344
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01614865
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03062482
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02124387
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02261026
IRS990ScheduleA/Total170/Total011022104
IRS990ScheduleA/TotalSupport011914630
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.98000
IRS990ScheduleD/Buildings/BookValue07165576
IRS990ScheduleD/Buildings/Depreciation02905677
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis010071253
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01217957
IRS990ScheduleD/CurrentYear/EndOfYearBalance01347738
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0139883
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0830781
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01217957
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0387176
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0771540
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0830781
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships09238
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses068479
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses04538
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0764979
IRS990ScheduleD/CurrentYearMinus3Years/Contributions01308
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0771540
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships0122997
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0158502
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures025714
IRS990ScheduleD/CurrentYear/OtherExpenditures010102
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue0239335
IRS990ScheduleD/Equipment/Depreciation0875462
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01114797
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03288707
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FOR THE PURCHASE OF BOOKS FOR THE LIBRARY. FUNDS ARE INVESTED WITH THE OBJECTIVE OF PROVIDING LONG-TERM CAPITAL GROWTH AND MEETING THE ANNUAL BUDGET NEEDS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Land/BookValue084185
IRS990ScheduleD/Land/OtherCostOrOtherBasis084185
IRS990ScheduleD/NetUnrealizedGainsInvestments0293971
IRS990ScheduleD/OtherLandBuildings/BookValue0919395
IRS990ScheduleD/OtherLandBuildings/Depreciation02409282
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03328677
IRS990ScheduleD/OtherLiabilities/Amount0201453
IRS990ScheduleD/OtherLiabilities/Amount13218
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED COMPENSATION LIABILITY
IRS990ScheduleD/OtherLiabilities/Description1INTEREST PAYABLE
IRS990ScheduleD/OtherSecurities/BookValue0331184
IRS990ScheduleD/OtherSecurities/BookValue11347738
IRS990ScheduleD/OtherSecurities/Description0COMMON TRUST FUNDS
IRS990ScheduleD/OtherSecurities/Description1ENDOWMENT FUNDS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/PermanentEndowmentEOYBalance00.02000
IRS990ScheduleD/RevenueNotRptdF9900293971
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02972589
IRS990ScheduleD/TotalExpensesPerForm99003288707
IRS990ScheduleD/TotalOfAmounts0204671
IRS990ScheduleD/TotalOfBookValueLandBuildings08408491
IRS990ScheduleD/TotalOfBookValueSecurities01678922
IRS990ScheduleD/TotalRevenuePerForm99002972589
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03288707
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03266560
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0IN-KIND - PRINTING
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FMV OF SERVICES PROVIDED
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99005004

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,334,176
Liabilities
$2,635,238
Net assets
$11,698,938
Revenue
-
Expenses
$3,288,707
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$1.32$13.0$1.26$1.25$0.01
2023Detailed filing. Detailed filing data is available for this year.$14.1$1.49$12.7$1.76$1.12$0.64
2022Detailed filing. Detailed filing data is available for this year.$13.1$1.65$11.5$1.16$1.16$0.00
2021Detailed filing. Detailed filing data is available for this year.$14.9$1.81$13.1$1.33$1.17$0.15
2020Detailed filing. Detailed filing data is available for this year.$14.6$1.97$12.7$1.10$0.75$0.35
2019Detailed filing. Detailed filing data is available for this year.$13.8$2.14$11.7$1.52$1.09$0.42
2018Detailed filing. Detailed filing data is available for this year.$12.9$2.30$10.6$1.03$0.99$0.04
2017Detailed filing. Detailed filing data is available for this year.$13.8$2.46$11.4$1.13$1.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$13.6$2.62$11.0$0.98$1.07$0.09
2015Summary only. Only limited summary data is available for this year.$13.3$2.31$11.0$0.77$0.83$0.06
2014Detailed filing. Detailed filing data is available for this year.$14.2$2.75$11.4$3.46$3.85$0.39
2013Detailed filing. Detailed filing data is available for this year.$14.6$2.72$11.9$3.04$3.51$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$2.64$11.7$3.29
2012Summary only. Only limited summary data is available for this year.$14.3$2.64$11.7$2.97$3.29$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$2.64$11.7$3.39
2010Summary only. Only limited summary data is available for this year.$15.1$2.46$12.7$3.29$3.29$0.00