Civic Intelligence

Elizabethtown Public Library

990 • Fiscal year 2015 • EIN 23-1628480

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 01, 2016

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.79x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$47,545

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-7.9%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,845,297

Down $41,462 (-1.4%) from 2014

Net Assets

Down

$2,454,984

Down $32,726 (-1.3%) from 2014

Liabilities

Down

$390,313

Down $8,736 (-2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin25th percentile

Revenue

Down

$494,388

Down $42,146 (-7.9%) from 2014

Expenses

Down

$527,114

Down $57,298 (-9.8%) from 2014

Net Income

Up

-$32,726

Up $15,152 (+32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2015

Assets$2,845,297
Liabilities$390,313
Net Assets$2,454,984
Open 2015 Filing

Operations Trend

Revenue Growth25th 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

2015

Revenue$494,388
Expenses$527,114
Net Income-$32,726
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 1, 2016
Return Version
2015v2.1
Gross Receipts
$494,422
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$2,694,234$2,603,058▼ $91,176
Savings and Temporary Cash Investments$191,854$241,568▲ $49,714
Cash and Non-Interest-Bearing Accounts$671$671→ $0
Total Assets$2,886,759$2,845,297▼ $41,462
Liabilities
Mortgage Notes Payable Secured by Investment Property$398,433$390,308▼ $8,125
Accounts Payable and Accrued Expenses$616$5▼ $611
Total Liabilities$399,049$390,313▼ $8,736
Net Assets / Fund Balance
Unrestricted Net Assets$2,487,710$2,454,984▼ $32,726
Total Net Assets Fund Balance$2,487,710$2,454,984▼ $32,726
Total Liabilities and Net Assets / Fund Balance$2,886,759$2,845,297▼ $41,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,513,635$1,070,109$3,583,744
Leasehold Improvements$49,823$13,445$63,268
Land$39,600-$39,600
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah DruryExecutive DiFT$47,545$47,545

Board Members and Trustees

NameTitle
Rick BasomChairman
Marian FetterVice Chair/s
Jeff WinterborneTrustee
Jim HollingerTrustee
Mike HenchTrustee
Jason ReimanFormer Treas
Richard Graham MabusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,004
Program Service Revenue
$143,239
Investment Income
$67
Other Revenue
$45,078
All Other Contributions
$182,493
Change in Net Assets
$-32,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$486,515
Revenue Not Reported on Financial Statements
$7,873
Other Revenue Adjustments
$7,873
Total Revenue per Audited Statements
$486,515
Total Revenue per Form 990
$494,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,181
Salaries, Compensation, and Employee Benefits$245,933
Total Fundraising Expense$12,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,600$21,311$10,656$165,567
Depreciation Depletion$91,176--$91,176
Occupancy$67,306--$67,306
Current Officers, Directors, Trustees, and Key Employees$47,545--$47,545
Office Expenses$4,974$16,149-$21,123
Interest$20,723--$20,723
Payroll Taxes$17,467$2,055$1,027$20,549
Other Employee Benefits$10,431$1,227$614$12,272
Fees for Services Accounting-$9,986-$9,986
Insurance$6,922$1,644$86$8,652
Other Expenses$2,557$1,219-$3,776
Advertising$1,424--$1,424
Total Functional Expenses$452,597$62,134$12,383$527,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$527,114
Expenses per Audited Statements$519,241
Total Expenses per Audited Statements$519,241
Expenses Not Reported on Financial Statements$7,873
Other Expense Adjustments$7,873
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,395
Fundraising Direct Expenses$34
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Special E$15,395$15,395$34$15,361
Total Events$15,395$15,395$34$15,361
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
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
2016-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Drury
Formed
1959
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
124

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 -7,873 expenses netted on financial statements 7,873”

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 7,873”

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

“Expenses netted on financial statements 7,873”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02055
IRS990/PayrollTaxesGrp/ProgramServicesAmt017467
IRS990/PayrollTaxesGrp/TotalAmt020549
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/Desc1FINE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2COFFEE COMPANY
IRS990/ProgramServiceRevenueGrp/Desc3SPACE & EQUIPMENT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4FINGERPRINTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41590
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0299359
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057475
IRS990/PYOtherExpensesAmt0310161
IRS990/PYOtherRevenueAmt018738
IRS990/PYProgramServiceRevenueAmt0160962
IRS990/PYRevenuesLessExpensesAmt0-47878
IRS990/PYSalariesCompEmpBnftPaidAmt0274251
IRS990/PYTotalExpensesAmt0584412
IRS990/PYTotalRevenueAmt0536534
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32726
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0143239
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241568
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 47,459
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1FUNDRAISING GROSS RECEIPTS 2011-2014 47,459 SALE OF MERCHANDISE 2015 314
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0306004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0299359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0325925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0330703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01629505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048196
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0158634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018377
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92860
IRS990ScheduleA/PublicSupportPY170Pct00.92730
IRS990ScheduleA/PublicSupportTotal170Amt01629505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0306004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0299359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0325925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0330703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01629505
IRS990ScheduleA/TotalSupportAmt01754877
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/BookValueAmt02513635
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01070109
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03583744
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07873
IRS990ScheduleD/ExpensesSubtotalAmt0519241
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049823
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013445
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063268
IRS990ScheduleD/OtherExpensesNotIncludedAmt07873
IRS990ScheduleD/OtherRevenuesNotIncludedAmt07873
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07873
IRS990ScheduleD/RevenueSubtotalAmt0486515
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 7,873
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES NETTED ON FINANCIAL STATEMENTS 7,873
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/TotalBookValueLandBuildingsAmt02603058
IRS990ScheduleD/TotalExpensesPerForm990Amt0527114
IRS990ScheduleD/TotalRevenuePerForm990Amt0494388
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0486515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0519241
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER SPECIAL E
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015395
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015361
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034
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 -7,873 EXPENSES NETTED ON FINANCIAL STATEMENTS 7,873
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/TotalAssetsBOYAmt02886759
IRS990/TotalAssetsEOYAmt02845297
IRS990/TotalAssetsGrp/BOYAmt02886759
IRS990/TotalAssetsGrp/EOYAmt02845297
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0306004
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012383
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0452597
IRS990/TotalFunctionalExpensesGrp/TotalAmt0527114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0399049
IRS990/TotalLiabilitiesEOYAmt0390313
IRS990/TotalLiabilitiesGrp/BOYAmt0399049
IRS990/TotalLiabilitiesGrp/EOYAmt0390313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02487710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02454984
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt085
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt085
IRS990/TotalProgramServiceExpensesAmt0452597
IRS990/TotalProgramServiceRevenueAmt0143239
IRS990/TotalReportableCompFromOrgAmt047545
IRS990/TotalRevenueGrp/ExclusionAmt029784
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143239

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,845,297
Liabilities
$390,313
Net assets
$2,454,984
Revenue
$494,388
Expenses
$527,114
Net income
-$32,726
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