Civic Intelligence

Elizabethtown Public Library

990 • Fiscal year 2017 • EIN 23-1628480

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 21, 2018

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

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.75x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$46,307

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.2%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.0%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,675,228

Down $117,885 (-4.2%) from 2016

Net Assets

Down

$2,302,010

Down $109,184 (-4.5%) from 2016

Liabilities

Down

$373,218

Down $8,701 (-2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin13th percentile

Revenue

Up

$496,453

Up $19,048 (+4.0%) from 2016

Expenses

Up

$605,795

Up $84,600 (+16%) from 2016

Net Income

Down

-$109,342

Down $65,552 (-150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$2,675,228
Liabilities$373,218
Net Assets$2,302,010
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$496,453
Expenses$605,795
Net Income-$109,342
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 21, 2018
Return Version
2017v2.3
Gross Receipts
$496,453
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$2,511,883$2,420,707▼ $91,176
Savings and Temporary Cash Investments$280,559$248,339▼ $32,220
Investments in Publicly Traded Securities-$5,242-
Cash and Non-Interest-Bearing Accounts$671$940▲ $269
Total Assets$2,793,113$2,675,228▼ $117,885
Liabilities
Mortgage Notes Payable Secured by Investment Property$381,803$372,783▼ $9,020
Accounts Payable and Accrued Expenses$116$435▲ $319
Total Liabilities$381,919$373,218▼ $8,701
Net Assets / Fund Balance
Unrestricted Net Assets$2,411,194$2,302,010▼ $109,184
Total Net Assets Fund Balance$2,411,194$2,302,010▼ $109,184
Total Liabilities and Net Assets / Fund Balance$2,793,113$2,675,228▼ $117,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,334,448$1,249,296$3,583,744
Leasehold Improvements$46,659$16,609$63,268
Land$39,600-$39,600
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah DruryExecutive DiFT$46,307$46,307

Board Members and Trustees

NameTitle
Marian FetterChairman
Jeff WinterboneVice Chair
Amanda HaanTrustee
Beth WilliamsTrustee
Derek LehmanTrustee
Mike HenchSecretary
Jim HollingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,784
Program Service Revenue
$200,501
Investment Income
$246
Other Revenue
$26,922
All Other Contributions
$147,992
Change in Net Assets
$-109,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$464,833
Revenue Not Reported on Financial Statements
$31,620
Revenue Not Reported on Form 990
$158
Other Revenue Adjustments
$31,620
Total Revenue per Audited Statements
$464,991
Total Revenue per Form 990
$496,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,773
Salaries, Compensation, and Employee Benefits$292,022
Total Fundraising Expense$21,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,537$20,063$10,032$200,632
Depreciation Depletion$91,176--$91,176
Occupancy$49,397--$49,397
Current Officers, Directors, Trustees, and Key Employees$39,361$4,631$2,315$46,307
Office Expenses$2,837$21,029-$23,866
Payroll Taxes$19,651$2,312$1,156$23,119
Other Employee Benefits$18,671$2,196$1,097$21,964
Interest$19,829--$19,829
All Other Expenses$11,976$2,956-$14,932
Fees for Services Accounting-$10,312-$10,312
Insurance$7,548$1,793$94$9,435
Advertising$6,873--$6,873
Other Expenses$31,620$10,317$6,309$6,309
Total Functional Expenses$509,183$75,609$21,003$605,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$605,795
Expenses per Audited Statements$574,175
Total Expenses per Audited Statements$574,175
Expenses Not Reported on Financial Statements$31,620
Other Expense Adjustments$31,620
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,593
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Special E$26,593$26,593-$26,593
Total Events$26,593$26,593-$26,593
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
2018-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marian Fetter
Formed
1959
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
28
Volunteers
118

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 -31,620 expenses netted on financial statements 31,620”

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 31,620”

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

“Expenses netted on financial statements 31,620”

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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/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01156
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02312
IRS990/PayrollTaxesGrp/ProgramServicesAmt019651
IRS990/PayrollTaxesGrp/TotalAmt023119
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARIAN FETTER
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/RelatedOrExemptFuncIncomeAmt0119739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46851
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0275681
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt098
IRS990/PYOtherExpensesAmt0277370
IRS990/PYOtherRevenueAmt035909
IRS990/PYProgramServiceRevenueAmt0165717
IRS990/PYRevenuesLessExpensesAmt0-43790
IRS990/PYSalariesCompEmpBnftPaidAmt0243825
IRS990/PYTotalExpensesAmt0521195
IRS990/PYTotalRevenueAmt0477405
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-109342
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0200501
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0280559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248339
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 44,069
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1FUNDRAISING GROSS RECEIPTS 2011-2014 47,459 SALE OF MERCHANDISE 2016 627 SALE OF MERCHANDISE 2017 329
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0268784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0275681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0306004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0299359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0367514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01517342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09296
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09754
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0227094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013049
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044398
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96550
IRS990ScheduleA/PublicSupportPY170Pct00.95010
IRS990ScheduleA/PublicSupportTotal170Amt01517342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0268784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0275681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0306004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0299359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0367514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01517342
IRS990ScheduleA/TotalSupportAmt01571494
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02334448
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01249296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03583744
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt031620
IRS990ScheduleD/ExpensesSubtotalAmt0574175
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046659
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016609
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063268
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0158
IRS990ScheduleD/OtherExpensesNotIncludedAmt031620
IRS990ScheduleD/OtherRevenuesNotIncludedAmt031620
IRS990ScheduleD/RevenueNotReportedAmt0158
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt031620
IRS990ScheduleD/RevenueSubtotalAmt0464833
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 31,620
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES NETTED ON FINANCIAL STATEMENTS 31,620
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/TotalBookValueLandBuildingsAmt02420707
IRS990ScheduleD/TotalExpensesPerForm990Amt0605795
IRS990ScheduleD/TotalRevenuePerForm990Amt0496453
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0464991
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0574175
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER SPECIAL E
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026593
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026593
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 -31,620 EXPENSES NETTED ON FINANCIAL STATEMENTS 31,620
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/TotalAssetsBOYAmt02793113
IRS990/TotalAssetsEOYAmt02675228
IRS990/TotalAssetsGrp/BOYAmt02793113
IRS990/TotalAssetsGrp/EOYAmt02675228
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0268784
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021003
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0509183
IRS990/TotalFunctionalExpensesGrp/TotalAmt0605795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0381919
IRS990/TotalLiabilitiesEOYAmt0373218
IRS990/TotalLiabilitiesGrp/BOYAmt0381919
IRS990/TotalLiabilitiesGrp/EOYAmt0373218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02411194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02302010
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0252
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0252
IRS990/TotalProgramServiceExpensesAmt0509183
IRS990/TotalProgramServiceRevenueAmt0200501
IRS990/TotalReportableCompFromOrgAmt046307
IRS990/TotalRevenueGrp/ExclusionAmt0575
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496453
IRS990/TotalVolunteersCnt0118
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02793113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02675228
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02411194

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,675,228
Liabilities
$373,218
Net assets
$2,302,010
Revenue
$496,453
Expenses
$605,795
Net income
-$109,342
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