Civic Intelligence

Elizabethtown Public Library

990 • Fiscal year 2014 • EIN 23-1628480

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization ProfileWWW.ETOWNPUBLICLIBRARY.ORG

View Organization Page

10 South Market StreetElizabethtown, PA 17022

(717) 367-7467

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.74x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-8.9%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$46,235

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,886,759

Down $475,694 (-14%) from 2013

Net Assets

Down

$2,487,710

Down $47,878 (-1.9%) from 2013

Liabilities

Down

$399,049

Down $427,816 (-52%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin21st percentile

Revenue

Down

$536,534

Down $77,397 (-13%) from 2013

Expenses

Down

$584,412

Down $35,577 (-5.7%) from 2013

Net Income

Down

-$47,878

Down $41,820 (-690%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,537,111Liabilities 2010: $758,521Net Assets 2010: $2,778,5902010Assets 2011: $3,649,554Liabilities 2011: $986,232Net Assets 2011: $2,663,3222011Assets 2012: $3,440,692Liabilities 2012: $899,046Net Assets 2012: $2,541,6462012Assets 2013: $3,362,453Liabilities 2013: $826,865Net Assets 2013: $2,535,5882013Assets 2014: $2,886,759Liabilities 2014: $399,049Net Assets 2014: $2,487,7102014Assets 2015: $2,845,297Liabilities 2015: $390,313Net Assets 2015: $2,454,9842015Assets 2016: $2,793,113Liabilities 2016: $381,919Net Assets 2016: $2,411,1942016Assets 2017: $2,675,228Liabilities 2017: $373,218Net Assets 2017: $2,302,0102017Assets 2018: $2,578,906Liabilities 2018: $364,570Net Assets 2018: $2,214,3362018Assets 2019: $2,593,845Liabilities 2019: $355,218Net Assets 2019: $2,238,6272019Assets 2020: $2,640,953Liabilities 2020: $342,746Net Assets 2020: $2,298,2072020Assets 2021: $2,562,250Liabilities 2021: $331,675Net Assets 2021: $2,230,5752021Assets 2022: $2,442,863Liabilities 2022: $318,092Net Assets 2022: $2,124,7712022Assets 2023: $2,367,526Liabilities 2023: $304,309Net Assets 2023: $2,063,2172023Assets 2024: $3,535,312Liabilities 2024: $2,391Net Assets 2024: $3,532,9212024

Highlighted filing

2014

Assets$2,886,759
Liabilities$399,049
Net Assets$2,487,710
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $527,281Expenses 2010: $620,516Net Income 2010: -$93,2352010Revenue 2011: $534,557Expenses 2011: $649,825Net Income 2011: -$115,2682011Expenses 2012: $628,8852012Revenue 2013: $613,931Expenses 2013: $619,989Net Income 2013: -$6,0582013Revenue 2014: $536,534Expenses 2014: $584,412Net Income 2014: -$47,8782014Revenue 2015: $494,388Expenses 2015: $527,114Net Income 2015: -$32,7262015Revenue 2016: $477,405Expenses 2016: $521,195Net Income 2016: -$43,7902016Revenue 2017: $496,453Expenses 2017: $605,795Net Income 2017: -$109,3422017Revenue 2018: $613,901Expenses 2018: $702,182Net Income 2018: -$88,2812018Revenue 2019: $724,232Expenses 2019: $699,856Net Income 2019: $24,3762019Revenue 2020: $738,449Expenses 2020: $678,422Net Income 2020: $60,0272020Revenue 2021: $591,759Expenses 2021: $662,290Net Income 2021: -$70,5312021Revenue 2022: $707,809Expenses 2022: $800,915Net Income 2022: -$93,1062022Revenue 2023: $750,905Expenses 2023: $821,205Net Income 2023: -$70,3002023Revenue 2024: $2,265,116Expenses 2024: $829,913Net Income 2024: $1,435,2032024

Highlighted filing

2014

Revenue$536,534
Expenses$584,412
Net Income-$47,878
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$877,261
Mission and Program Overview

Mission

Making dreams come true: educating, empowering, and enriching the greater elizabethtown area by stimulating learning, literacy, and the acquisition of knowledge through the provision of educational, informational, and recreational books, resources, and programs.

PUBLIC LIBRARY SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,785,410$2,694,234▼ $91,176
Investments in Publicly Traded Securities$335,586--
Savings and Temporary Cash Investments$239,710$191,854▼ $47,856
Cash and Non-Interest-Bearing Accounts$1,747$671▼ $1,076
Total Assets$3,362,453$2,886,759▼ $475,694
Liabilities
Mortgage Notes Payable Secured by Investment Property$826,262$398,433▼ $427,829
Accounts Payable and Accrued Expenses$603$616▲ $13
Total Liabilities$826,865$399,049▼ $427,816
Net Assets / Fund Balance
Unrestricted Net Assets$2,535,588$2,487,710▼ $47,878
Total Net Assets Fund Balance$2,535,588$2,487,710▼ $47,878
Total Liabilities and Net Assets / Fund Balance$3,362,453$2,886,759▼ $475,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,603,229$980,515$3,583,744
Leasehold Improvements$51,405$11,863$63,268
Land$39,600-$39,600
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah DruryExecutive DiFT$46,235$46,235

Board Members and Trustees

NameTitle
Rick BasonPresident
Aimee NelsonTrustee
Jeff WinterbourneTrustee
Jim HollingerTrustee
Mike HenchTrustee
Richard G MabusTrustee
Jason ReimanTreasurer
Marian FetterVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$299,359
Program Service Revenue
$160,962
Investment Income
$57,475
Other Revenue
$18,738
All Other Contributions
$180,785
Change in Net Assets
$-47,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$509,043
Revenue Not Reported on Financial Statements
$27,491
Other Revenue Adjustments
$27,491
Total Revenue per Audited Statements
$509,043
Total Revenue per Form 990
$536,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,161
Salaries, Compensation, and Employee Benefits$274,251
Total Fundraising Expense$13,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,773$18,327$9,163$183,263
Depreciation Depletion$91,176--$91,176
Occupancy$54,363--$54,363
Current Officers, Directors, Trustees, and Key Employees$39,300$4,623$2,312$46,235
Interest$31,794--$31,794
Office Expenses$11,730$16,944-$28,674
Other Employee Benefits$19,296$2,270$1,135$22,701
Payroll Taxes$18,744$2,205$1,103$22,052
Fees for Services Accounting-$12,991-$12,991
Insurance$6,652$1,580$83$8,315
Other Expenses$2,120$999-$3,119
Advertising$1,335--$1,335
Total Functional Expenses$500,491$70,125$13,796$584,412

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$584,412
Expenses per Audited Statements$556,921
Total Expenses per Audited Statements$556,921
Expenses Not Reported on Financial Statements$27,491
Other Expense Adjustments$27,491
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,954
Fundraising Direct Expenses$892
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Special E$18,954$18,954$892$18,062
Total Events$18,954$18,954$892$18,062
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
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“A copy of form 990 is sent to the executive director who in turn makes it available to the board of trustees for review prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest disclosure form is required to be filed annually by each board member. If the board member is still concerned about a conflict of interest they are instructed to contact the current audit firm of the library.”

Form 990, Page 6, Part VI, Line 19

“The library makes its documents available upon request. These requests are to be made to the executive director of the library.”

Filing and Contact Details

Filer

Filer Name
Elizabethtown Public Library
EIN
23-1628480
Phone
7173677467
Address
10 SOUTH MARKET STREET, ELIZABETHTOWN, PA 17022

Signing Officer

Name
Deborah Drury
Title
Executive Director
Phone
7173677467
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Drury
Formed
1959
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
137

Preparer

Firm
Sager Swisher & Company Llp
Address
619 WEST CHESTNUT STREET, LANCASTER, PA 17603
Preparer
John D Murr CPA
Phone
7172994563
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers fulfill many roles including but not limited to serving on the board of trustees and assisting with operational and fundraising activities.”

Form 990, Part XI, Line 9

“Expenses netted on financial statements -27,491 expenses netted on financial statements 27,491”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the provisions of the fasb asc topic relating to accounting for uncertainty in income taxes. The organization recognizes the benefits or liabilities associated with a tax position during the period which, based on available evidence, management believes it is more likely than not that the position will be upheld upon examination. Tax positions that are other than routine business transactions are reevaluated annually. Generally, the statute of limitations for filing returns is three years from the date of filing. Management is not aware of any uncertain tax positions taken by the organization.”

Schedule D, Page 4, Part XI, Line 4B

“Expenses netted on financial statements 27,491”

Schedule D, Page 4, Part XII, Line 4B

“Expenses netted on financial statements 27,491”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt040717
IRS990/OtherExpensesGrp/ProgramServicesAmt127491
IRS990/OtherExpensesGrp/ProgramServicesAmt22120
IRS990/OtherExpensesGrp/TotalAmt040717
IRS990/OtherExpensesGrp/TotalAmt127491
IRS990/OtherExpensesGrp/TotalAmt210186
IRS990/OtherExpensesGrp/TotalAmt33119
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155773
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183263
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01103
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02205
IRS990/PayrollTaxesGrp/ProgramServicesAmt018744
IRS990/PayrollTaxesGrp/TotalAmt022052
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBORAH DRURY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/BusinessCd3519100
IRS990/ProgramServiceRevenueGrp/BusinessCd4519100
IRS990/ProgramServiceRevenueGrp/Desc0PASSPORT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1COFFEE COMPANY
IRS990/ProgramServiceRevenueGrp/Desc2FINE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SPACE & EQUIPMENT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4176
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0367514
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068990
IRS990/PYOtherExpensesAmt0325316
IRS990/PYOtherRevenueAmt018117
IRS990/PYProgramServiceRevenueAmt0159310
IRS990/PYRevenuesLessExpensesAmt0-6058
IRS990/PYSalariesCompEmpBnftPaidAmt0294673
IRS990/PYTotalExpensesAmt0619989
IRS990/PYTotalRevenueAmt0613931
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47878
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0160962
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191854
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt061,750
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1FUNDRAISING GROSS RECEIPTS 2010-2013 61,750 SALE OF MERCHANDISE 2014 676
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0367514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0325925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0330703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0351027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01674528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068164
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0179916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014967
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92730
IRS990ScheduleA/PublicSupportPY170Pct00.91190
IRS990ScheduleA/PublicSupportTotal170Amt01674528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0299359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0367514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0325925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0330703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0351027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01674528
IRS990ScheduleA/TotalSupportAmt01805861
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0743
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0743
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/BookValueAmt02603229
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0980515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03583744
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt027491
IRS990ScheduleD/ExpensesSubtotalAmt0556921
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051405
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011863
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063268
IRS990ScheduleD/OtherExpensesNotIncludedAmt027491
IRS990ScheduleD/OtherRevenuesNotIncludedAmt027491
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt027491
IRS990ScheduleD/RevenueSubtotalAmt0509043
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE FASB ASC TOPIC RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZES THE BENEFITS OR LIABILITIES ASSOCIATED WITH A TAX POSITION DURING THE PERIOD WHICH, BASED ON AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE UPHELD UPON EXAMINATION. TAX POSITIONS THAT ARE OTHER THAN ROUTINE BUSINESS TRANSACTIONS ARE REEVALUATED ANNUALLY. GENERALLY, THE STATUTE OF LIMITATIONS FOR FILING RETURNS IS THREE YEARS FROM THE DATE OF FILING. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES NETTED ON FINANCIAL STATEMENTS 27,491
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES NETTED ON FINANCIAL STATEMENTS 27,491
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02694234
IRS990ScheduleD/TotalExpensesPerForm990Amt0584412
IRS990ScheduleD/TotalRevenuePerForm990Amt0536534
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0509043
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0556921
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0892
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER SPECIAL E
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018954
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018062
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0892
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0892
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS FULFILL MANY ROLES INCLUDING BUT NOT LIMITED TO SERVING ON THE BOARD OF TRUSTEES AND ASSISTING WITH OPERATIONAL AND FUNDRAISING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS SENT TO THE EXECUTIVE DIRECTOR WHO IN TURN MAKES IT AVAILABLE TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST DISCLOSURE FORM IS REQUIRED TO BE FILED ANNUALLY BY EACH BOARD MEMBER. IF THE BOARD MEMBER IS STILL CONCERNED ABOUT A CONFLICT OF INTEREST THEY ARE INSTRUCTED TO CONTACT THE CURRENT AUDIT FIRM OF THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LIBRARY MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST. THESE REQUESTS ARE TO BE MADE TO THE EXECUTIVE DIRECTOR OF THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPENSES NETTED ON FINANCIAL STATEMENTS -27,491 EXPENSES NETTED ON FINANCIAL STATEMENTS 27,491
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03362453
IRS990/TotalAssetsEOYAmt02886759
IRS990/TotalAssetsGrp/BOYAmt03362453
IRS990/TotalAssetsGrp/EOYAmt02886759
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0299359
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013796
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0500491
IRS990/TotalFunctionalExpensesGrp/TotalAmt0584412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0826865

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,886,759
Liabilities
$399,049
Net assets
$2,487,710
Revenue
$536,534
Expenses
$584,412
Net income
-$47,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.53$2.27$0.83$1.44
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.30$2.06$0.75$0.82$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.32$2.12$0.71$0.80$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.33$2.23$0.59$0.66$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.34$2.30$0.74$0.68$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.36$2.24$0.72$0.70$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.36$2.21$0.61$0.70$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.37$2.30$0.50$0.61$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.38$2.41$0.48$0.52$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.39$2.45$0.49$0.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.40$2.49$0.54$0.58$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.36$0.83$2.54$0.61$0.62$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.90$2.54$0.63
2011Summary only. Only limited summary data is available for this year.$3.65$0.99$2.66$0.53$0.65$0.12
2010Summary only. Only limited summary data is available for this year.$3.54$0.76$2.78$0.53$0.62$0.09