Civic Intelligence

Elizabethtown Public Library

990 • Fiscal year 2016 • EIN 23-1628480

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

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

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.80x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.2%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$46,695

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.4%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,793,113

Down $52,184 (-1.8%) from 2015

Net Assets

Down

$2,411,194

Down $43,790 (-1.8%) from 2015

Liabilities

Down

$381,919

Down $8,394 (-2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin23rd percentile

Revenue

Down

$477,405

Down $16,983 (-3.4%) from 2015

Expenses

Down

$521,195

Down $5,919 (-1.1%) from 2015

Net Income

Down

-$43,790

Down $11,064 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$2,793,113
Liabilities$381,919
Net Assets$2,411,194
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$477,405
Expenses$521,195
Net Income-$43,790
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$477,405
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$2,603,058$2,511,883▼ $91,175
Savings and Temporary Cash Investments$241,568$280,559▲ $38,991
Cash and Non-Interest-Bearing Accounts$671$671→ $0
Total Assets$2,845,297$2,793,113▼ $52,184
Liabilities
Mortgage Notes Payable Secured by Investment Property$390,308$381,803▼ $8,505
Accounts Payable and Accrued Expenses$5$116▲ $111
Total Liabilities$390,313$381,919▼ $8,394
Net Assets / Fund Balance
Unrestricted Net Assets$2,454,984$2,411,194▼ $43,790
Total Net Assets Fund Balance$2,454,984$2,411,194▼ $43,790
Total Liabilities and Net Assets / Fund Balance$2,845,297$2,793,113▼ $52,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,424,042$1,159,702$3,583,744
Leasehold Improvements$48,241$15,027$63,268
Land$39,600-$39,600
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah DruryExecutive DiFT$46,695$46,695

Board Members and Trustees

NameTitle
Rick BasomChairman
Marian FetterVice Chair/s
Amanda HaanTrustee
Beth WilliamsTrustee
Derek LehmanTrustee
Jeff WinterborneTrustee
Mike HenchTrustee
Richard Graham MabusTrustee
Jim HollingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,681
Program Service Revenue
$165,717
Investment Income
$98
Other Revenue
$35,909
All Other Contributions
$153,630
Change in Net Assets
$-43,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$448,800
Revenue Not Reported on Financial Statements
$28,605
Other Revenue Adjustments
$28,605
Total Revenue per Audited Statements
$448,800
Total Revenue per Form 990
$477,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,370
Salaries, Compensation, and Employee Benefits$243,825
Total Fundraising Expense$12,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,744$16,440$8,221$164,405
Depreciation Depletion$91,175--$91,175
Occupancy$49,463--$49,463
Current Officers, Directors, Trustees, and Key Employees$39,691$4,670$2,334$46,695
Interest$20,344--$20,344
Payroll Taxes$17,218$2,026$1,013$20,257
Office Expenses$2,542$15,293-$17,835
Other Employee Benefits$10,598$1,247$623$12,468
Fees for Services Accounting-$10,093-$10,093
Insurance$5,813$1,381$73$7,267
Other Expenses$4,204$1,978-$6,182
All Other Expenses$5,098$473-$5,571
Advertising$4,043--$4,043
Total Functional Expenses$445,764$63,167$12,264$521,195

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$521,195
Expenses per Audited Statements$492,590
Total Expenses per Audited Statements$492,590
Expenses Not Reported on Financial Statements$28,605
Other Expense Adjustments$28,605
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,282
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Special E$35,282$35,282-$35,282
Total Events$35,282$35,282-$35,282
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
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Basom
Formed
1959
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
130

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 -28,605 expenses netted on financial statements 28,605”

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 28,605”

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

“Expenses netted on financial statements 28,605”

Raw XML AppendixShowing 400 of 457 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.

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IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TRAVEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11978
IRS990/OtherExpensesGrp/ProgramServicesAmt028605
IRS990/OtherExpensesGrp/ProgramServicesAmt127226
IRS990/OtherExpensesGrp/ProgramServicesAmt24204
IRS990/OtherExpensesGrp/TotalAmt028605
IRS990/OtherExpensesGrp/TotalAmt127226
IRS990/OtherExpensesGrp/TotalAmt29566
IRS990/OtherExpensesGrp/TotalAmt36182
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139744
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164405
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01013
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02026
IRS990/PayrollTaxesGrp/ProgramServicesAmt017218
IRS990/PayrollTaxesGrp/TotalAmt020257
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICK BASOM
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/Desc4FINGERPRINTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46042
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0306004
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt0281181
IRS990/PYOtherRevenueAmt045078
IRS990/PYProgramServiceRevenueAmt0143239
IRS990/PYRevenuesLessExpensesAmt0-32726
IRS990/PYSalariesCompEmpBnftPaidAmt0245933
IRS990/PYTotalExpensesAmt0527114
IRS990/PYTotalRevenueAmt0494388
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-43790
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0165717
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0280559
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 58,799
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1FUNDRAISING GROSS RECEIPTS 2011-2014 47,459 SALE OF MERCHANDISE 2016 627
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0275681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0306004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0299359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0367514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0325925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01574483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013696
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023204
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0200999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015357
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95010
IRS990ScheduleA/PublicSupportPY170Pct00.92860
IRS990ScheduleA/PublicSupportTotal170Amt01574483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0275681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0306004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0367514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0325925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01574483
IRS990ScheduleA/TotalSupportAmt01657113
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/BookValueAmt02424042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01159702
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03583744
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt028605
IRS990ScheduleD/ExpensesSubtotalAmt0492590
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048241
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015027
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063268
IRS990ScheduleD/OtherExpensesNotIncludedAmt028605
IRS990ScheduleD/OtherRevenuesNotIncludedAmt028605
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt028605
IRS990ScheduleD/RevenueSubtotalAmt0448800
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 28,605
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES NETTED ON FINANCIAL STATEMENTS 28,605
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/TotalBookValueLandBuildingsAmt02511883
IRS990ScheduleD/TotalExpensesPerForm990Amt0521195
IRS990ScheduleD/TotalRevenuePerForm990Amt0477405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0448800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0492590
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER SPECIAL E
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035282
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035282
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 -28,605 EXPENSES NETTED ON FINANCIAL STATEMENTS 28,605
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/TotalAssetsBOYAmt02845297
IRS990/TotalAssetsEOYAmt02793113
IRS990/TotalAssetsGrp/BOYAmt02845297
IRS990/TotalAssetsGrp/EOYAmt02793113
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0275681
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012264
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0521195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0390313
IRS990/TotalLiabilitiesEOYAmt0381919
IRS990/TotalLiabilitiesGrp/BOYAmt0390313
IRS990/TotalLiabilitiesGrp/EOYAmt0381919

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,793,113
Liabilities
$381,919
Net assets
$2,411,194
Revenue
$477,405
Expenses
$521,195
Net income
-$43,790
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