Civic Intelligence

Lancaster Public Library

990 • Fiscal year 2013 • EIN 23-1352351

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

Organization ProfileWWW.LANCASTER.LIB.PA.US

View Organization Page

125 North Duke Street17602

(717) 394-2651

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.06x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

63rd percentile

7.8%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

63rd percentile

6.6%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$5,385,776

Up $335,067 (+6.6%) from 2012

Net Assets

Up

$5,271,108

Up $266,641 (+5.3%) from 2012

Liabilities

Up

$114,668

Up $68,426 (+148%) from 2012

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin63rd percentile

Revenue

$2,073,151

No earlier filing loaded for comparison.

Expenses

Up

$1,912,263

Up $133,908 (+7.5%) from 2012

Net Income

$160,888

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,399,737Liabilities 2010: $119,219Net Assets 2010: $4,280,5182010Assets 2011: $4,793,843Liabilities 2011: $41,096Net Assets 2011: $4,752,7472011Assets 2012: $5,050,709Liabilities 2012: $46,242Net Assets 2012: $5,004,4672012Assets 2013: $5,385,776Liabilities 2013: $114,668Net Assets 2013: $5,271,1082013Assets 2014: $6,323,987Liabilities 2014: $97,227Net Assets 2014: $6,226,7602014Assets 2015: $5,879,765Liabilities 2015: $88,838Net Assets 2015: $5,790,9272015Assets 2016: $5,909,479Liabilities 2016: $102,957Net Assets 2016: $5,806,5222016Assets 2017: $6,320,384Liabilities 2017: $160,742Net Assets 2017: $6,159,6422017Assets 2018: $6,021,400Liabilities 2018: $104,191Net Assets 2018: $5,917,2092018Assets 2019: $6,527,941Liabilities 2019: $94,259Net Assets 2019: $6,433,6822019Assets 2020: $7,393,144Liabilities 2020: $133,079Net Assets 2020: $7,260,0652020Assets 2021: $9,027,517Liabilities 2021: $154,407Net Assets 2021: $8,873,1102021Assets 2022: $11,122,433Liabilities 2022: $2,338,769Net Assets 2022: $8,783,6642022Assets 2023: $15,367,386Liabilities 2023: $3,354,822Net Assets 2023: $12,012,5642023Assets 2024: $15,589,147Liabilities 2024: $2,766,954Net Assets 2024: $12,822,1932024

Highlighted filing

2013

Assets$5,385,776
Liabilities$114,668
Net Assets$5,271,108
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,854,3642010Expenses 2011: $1,818,1512011Expenses 2012: $1,778,3552012Revenue 2013: $2,073,151Expenses 2013: $1,912,263Net Income 2013: $160,8882013Revenue 2014: $3,163,581Expenses 2014: $2,094,574Net Income 2014: $1,069,0072014Revenue 2015: $1,928,227Expenses 2015: $2,043,481Net Income 2015: -$115,2542015Revenue 2016: $1,962,006Expenses 2016: $2,017,448Net Income 2016: -$55,4422016Revenue 2017: $2,871,618Expenses 2017: $2,015,586Net Income 2017: $856,0322017Revenue 2018: $1,984,872Expenses 2018: $1,937,150Net Income 2018: $47,7222018Revenue 2019: $2,289,506Expenses 2019: $1,944,519Net Income 2019: $344,9872019Revenue 2020: $2,248,014Expenses 2020: $1,815,058Net Income 2020: $432,9562020Revenue 2021: $3,183,372Expenses 2021: $1,815,511Net Income 2021: $1,367,8612021Revenue 2022: $2,829,219Expenses 2022: $2,056,230Net Income 2022: $772,9892022Revenue 2023: $5,161,620Expenses 2023: $2,451,051Net Income 2023: $2,710,5692023Revenue 2024: $3,293,894Expenses 2024: $2,615,734Net Income 2024: $678,1602024

Highlighted filing

2013

Revenue$2,073,151
Expenses$1,912,263
Net Income$160,888
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.0
Gross Receipts
$3,116,492
Mission and Program Overview

Mission

The lancaster public library inspires, empowers, and strengthens our community by connecting people with information, ideas, and enriching experiences.

To be the leading community resource for culture and life-long learning. To educate, enrich, and empower the community we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,719,741$3,026,982▲ $307,241
Land, Buildings, and Equipment, Net$1,361,228$1,426,437▲ $65,209
Savings and Temporary Cash Investments$625,393$737,108▲ $111,715
Cash and Non-Interest-Bearing Accounts$216,986$109,290▼ $107,696
Accounts Receivable$65,048$37,682▼ $27,366
Prepaid Expenses and Deferred Charges$23,751$33,036▲ $9,285
Pledges and Grants Receivable$25,000--
Total Assets$5,050,709$5,385,776▲ $335,067
Other Assets Total$13,562$15,241▲ $1,679
Liabilities
Accounts Payable and Accrued Expenses$46,242$114,668▲ $68,426
Total Liabilities$46,242$114,668▲ $68,426
Net Assets / Fund Balance
Unrestricted Net Assets$4,438,926$4,857,479▲ $418,553
Temporarily Rstr Net Assets$433,657$281,745▼ $151,912
Permanently Rstr Net Assets$131,884$131,884→ $0
Total Net Assets Fund Balance$5,004,467$5,271,108▲ $266,641
Total Liabilities and Net Assets / Fund Balance$5,050,709$5,385,776▲ $335,067

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,263,722$1,470,734$2,734,456
Equipment$153,162$1,948,932$2,102,094
Buildings$0$750,000$750,000
Other Land Buildings$9,553$247,198$256,751

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,101,313$1,401▲ $380,532$65,759$3,406,546
2012$3,090,586$34,313▼ $13,444-$3,101,313
2011$2,767,856$194,418▲ $138,537-$3,090,586
2010$2,718,730$47,783▲ $140,203$130,513$2,767,856
2009$2,944,735$42,506▲ $292,045$553,894$2,718,730
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Nicholas a BoyerPresident
Sarah E FarboVice President
Jean SelchTrustee
Jeannette EddowesTrustee
Jim DoughertyTrustee
Jim WeberTrustee
Scott KimmelTrustee
Todd SmithTrustee
Joshua L SchwartzSecretary
Karen Haley FieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,501,890
Program Service Revenue
$0
Investment Income
$278,139
Other Revenue
$293,122
All Other Contributions
$530,587
Change in Net Assets
$160,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,062,039
Revenue Not Reported on Financial Statements
$11,112
Revenue Not Reported on Form 990
$201,042
Total Revenue per Audited Statements
$2,263,081
Total Revenue per Form 990
$2,073,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,196,592
Other Expenses$715,671
Total Fundraising Expense$108,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$811,414$73,343$93,148$977,905
Occupancy$108,990--$108,990
Payroll Taxes$90,268$7,886$6,983$105,137
Depreciation Depletion$82,352--$82,352
Other Employee Benefits$64,812$5,662$5,014$75,488
All Other Expenses$64,331$2,293$172$66,796
Pension Plan Contributions$32,679$2,855$2,528$38,062
Other Expenses$27,145$24,678-$27,145
Office Expenses$14,560$6,677-$21,237
Fees for Services Accounting$10,466$4,800-$15,266
Insurance$8,968$4,113-$13,081
Fees for Service Investment Mgmnt Fees$11,112--$11,112
Travel$2,785$243$215$3,243
Fees for Services Other$2,047$939-$2,986
Conferences and Meetings$474$41$37$552
Total Functional Expenses$1,670,636$133,530$108,097$1,912,263

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,996,440
Total Expenses per Form 990$1,912,263
Expenses per Audited Statements$1,901,151
Expenses Not Reported on Form 990$95,289
Expenses Not Reported on Financial Statements$11,112
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$164,977
Fundraising Direct Expenses$98,809
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$164,977$164,977$95,289$69,688
Total Events$164,977$164,977$95,289$69,688
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Members are elected through periodical meetings.”

Form 990, Part VI, Section A, Line 7B

“Decisions must be approved by the majority of the members.”

Form 990, Part VI, Section B, Line 11

“Reviewed by the finance committee and then reviewed by the board.”

Form 990, Part VI, Section B, Line 15

“Salary surveys that are compiled by the office of commonwealth libraries are reviewed by the organization. The compensation of the executive director is based on those salary surveys.”

Form 990, Part VI, Section C, Line 19

“All patron related policies are posted on the website. The governing policies and form 990 are kept in the executive director's office and are made available for review upon request.”

Filing and Contact Details

Filer

EIN
23-1352351
Phone
7173942651

Signing Officer

Name
Herbert B Landau
Title
Executive Director
Phone
7173942651
Signed
2014-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herbert B Landau
Formed
1941
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
44
Volunteers
142

Preparer

Preparer
Michelle F Atwater
Phone
7173930767
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized losses on investments 105,753.”

990, Part XII. Line 2C

“There has been no change in the oversight of the audit compared to last year.”

Financial Statement Notes

PART V, LINE 4:

“To provide long-range financial stability for the library through the investment and reinvestment of assets received through major gifts and bequests.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 95,289.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 95,289.”

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt024281
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0108990
IRS990/OccupancyGrp/TotalAmt0108990
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06677
IRS990/OfficeExpensesGrp/ProgramServicesAmt014560
IRS990/OfficeExpensesGrp/TotalAmt021237
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013562
IRS990/OtherAssetsTotalGrp/EOYAmt015241
IRS990/OtherChangesInNetAssetsAmt0105753
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05014
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05662
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075488
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc2PROGRAMS AND SERVICES
IRS990/OtherExpensesGrp/Desc3SECURITY GUARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024678
IRS990/OtherExpensesGrp/ProgramServicesAmt0249664
IRS990/OtherExpensesGrp/ProgramServicesAmt153808
IRS990/OtherExpensesGrp/ProgramServicesAmt234761
IRS990/OtherExpensesGrp/ProgramServicesAmt327145
IRS990/OtherExpensesGrp/TotalAmt0249664
IRS990/OtherExpensesGrp/TotalAmt178486
IRS990/OtherExpensesGrp/TotalAmt234761
IRS990/OtherExpensesGrp/TotalAmt327145
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0EXTENDED USE FEE
IRS990/OtherRevenueMiscGrp/Desc1PARKING METERS
IRS990/OtherRevenueMiscGrp/Desc2DISTRICT SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt093012
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123310
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt213830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213830
IRS990/OtherRevenueTotalAmt0226954
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0811414
IRS990/OtherSalariesAndWagesGrp/TotalAmt0977905
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06983
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07886
IRS990/PayrollTaxesGrp/ProgramServicesAmt090268
IRS990/PayrollTaxesGrp/TotalAmt0105137
IRS990/PensionPlanContributionsGrp/FundraisingAmt02528
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02855
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032679
IRS990/PensionPlanContributionsGrp/TotalAmt038062
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0131884
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0131884
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033036
IRS990/PrincipalOfficerNm0HERBERT B LANDAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01508949
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0127434
IRS990/PYOtherExpensesAmt0642927
IRS990/PYOtherRevenueAmt0296113
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0154141
IRS990/PYSalariesCompEmpBnftPaidAmt01135428
IRS990/PYTotalExpensesAmt01778355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01932496
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0160888
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0625393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0737108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01498370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01508949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02073122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01381275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01606790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08068506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084688
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0434247
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0816102
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94890
IRS990ScheduleA/PublicSupportPY170Pct00.94240
IRS990ScheduleA/PublicSupportTotal170Amt08068506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01498370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01508949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02073122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01381275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01606790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08068506
IRS990ScheduleA/TotalSupportAmt08502753
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.91780
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0750000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0750000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010941
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03101313
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01401
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03406546
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0380532
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt065759
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010142
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03090586
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt034313
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03101313
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13444
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010225
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02767856
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0194418
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03090586
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0138537
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08347
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02718730
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt047783
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02767856
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0140203
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0130513
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06662
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02944735
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt042506
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02718730
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0292045
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0553894
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01948932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02102094
IRS990ScheduleD/ExpensesNotReportedAmt095289
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011112
IRS990ScheduleD/ExpensesSubtotalAmt01901151
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011112
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011112
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01263722
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01470734
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02734456
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0105753
IRS990ScheduleD/OtherExpensesIncludedAmt095289
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09553
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0247198
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0256751
IRS990ScheduleD/OtherRevenueAmt095289
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.03580
IRS990ScheduleD/RevenueNotReportedAmt0201042
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011112
IRS990ScheduleD/RevenueSubtotalAmt02062039
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE LONG-RANGE FINANCIAL STABILITY FOR THE LIBRARY THROUGH THE INVESTMENT AND REINVESTMENT OF ASSETS RECEIVED THROUGH MAJOR GIFTS AND BEQUESTS.

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,385,776
Liabilities
$114,668
Net assets
$5,271,108
Revenue
$2,073,151
Expenses
$1,912,263
Net income
$160,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$2.77$12.8$3.29$2.62$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$3.35$12.0$5.16$2.45$2.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$2.34$8.78$2.83$2.06$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$0.15$8.87$3.18$1.82$1.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.13$7.26$2.25$1.82$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.09$6.43$2.29$1.94$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.10$5.92$1.98$1.94$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.16$6.16$2.87$2.02$0.86
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.10$5.81$1.96$2.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.88$0.09$5.79$1.93$2.04$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.32$0.10$6.23$3.16$2.09$1.07
2013Detailed filing. Detailed filing data is available for this year.$5.39$0.11$5.27$2.07$1.91$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.05$5.00$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.04$4.75$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.12$4.28$1.85