Civic Intelligence

Elizabethtown Public Library

990 • Fiscal year 2018 • EIN 23-1628480

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 01, 2019

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

58th percentile

0.14x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.59x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$46,537

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,578,906

Down $96,322 (-3.6%) from 2017

Net Assets

Down

$2,214,336

Down $87,674 (-3.8%) from 2017

Liabilities

Down

$364,570

Down $8,648 (-2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin17th percentile

Revenue

Up

$613,901

Up $117,448 (+24%) from 2017

Expenses

Up

$702,182

Up $96,387 (+16%) from 2017

Net Income

Up

-$88,281

Up $21,061 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$2,578,906
Liabilities$364,570
Net Assets$2,214,336
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$613,901
Expenses$702,182
Net Income-$88,281
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 1, 2019
Return Version
2018v3.1
Gross Receipts
$613,901
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$2,420,707$2,329,532▼ $91,175
Savings and Temporary Cash Investments$248,339$242,486▼ $5,853
Investments in Publicly Traded Securities$5,242$5,998▲ $756
Cash and Non-Interest-Bearing Accounts$940$890▼ $50
Total Assets$2,675,228$2,578,906▼ $96,322
Liabilities
Mortgage Notes Payable Secured by Investment Property$372,783$363,280▼ $9,503
Accounts Payable and Accrued Expenses$435$1,290▲ $855
Total Liabilities$373,218$364,570▼ $8,648
Net Assets / Fund Balance
Unrestricted Net Assets$2,302,010$2,206,336▼ $95,674
Temporarily Rstr Net Assets-$8,000-
Total Net Assets Fund Balance$2,302,010$2,214,336▼ $87,674
Total Liabilities and Net Assets / Fund Balance$2,675,228$2,578,906▼ $96,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,244,854$1,338,890$3,583,744
Leasehold Improvements$45,078$18,190$63,268
Land$39,600-$39,600
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah DruryExecutive DiFT$46,537$46,537

Board Members and Trustees

NameTitle
Marian FetterChair
Jeff WinterboneVice Chair/t
Brett ThackaraTrustee
Dave KruftTrustee
Derek LehmanTrustee
Shaunjude MccoachTrustee
Mike HenchSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$325,943
Program Service Revenue
$249,625
Investment Income
$402
Other Revenue
$37,931
All Other Contributions
$181,997
Change in Net Assets
$-88,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$576,233
Revenue Not Reported on Financial Statements
$37,668
Revenue Not Reported on Form 990
$607
Other Revenue Adjustments
$37,668
Total Revenue per Audited Statements
$576,840
Total Revenue per Form 990
$613,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,579
Other Expenses$344,603
Total Fundraising Expense$49,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,815$35,685$20,391$254,891
Depreciation Depletion$71,116$12,765$7,294$91,175
Occupancy$43,591$7,825$4,470$55,886
Current Officers, Directors, Trustees, and Key Employees$36,299$6,515$3,723$46,537
Other Employee Benefits$22,365$4,014$2,294$28,673
Office Expenses$22,037$3,955$2,260$28,252
Payroll Taxes$21,433$3,847$2,198$27,478
Fees for Services Other$20,817$3,737$2,134$26,688
Interest$15,091$2,709$1,548$19,348
Travel$7,780$1,396$798$9,974
Other Expenses$7,026$1,261$721$9,008
Insurance$6,548$1,175$672$8,395
Fees for Services Accounting$5,951$1,068$611$7,630
Advertising$1,435$257$147$1,839
All Other Expenses$1,360$244$139$1,743
Total Functional Expenses$566,329$86,453$49,400$702,182

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$702,182
Expenses per Audited Statements$664,514
Total Expenses per Audited Statements$664,514
Expenses Not Reported on Financial Statements$37,668
Other Expense Adjustments$37,668
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,564
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Special E$37,564$37,564-$37,564
Total Events$37,564$37,564-$37,564
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
2019-03-01
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
31
Volunteers
114

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

“Investment fees netted against income -150 expenses netted on financial statements -37,668 expenses netted on financial statements 37,668 total -150”

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 2D

“Investment fees netted against income -150”

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

“Expenses netted on financial statements 37,668”

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

“Expenses netted on financial statements 37,668”

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IRS990/Desc0THE LIBRARY IS MAKING DREAMS COME TRUE: EDUCATING, EMPOWERING, AND ENRICHING THE GREATER ELIZABETHTOWN AREA THROUGH THE PROVISION OF EDUCATIONAL, INFORMATIONAL, AND RECREATIONAL BOOKS, RESOURCES, AND PROGRAMS. THE LIBRARY SERVES THE COMMUNITY IN MANY WAYS SUCH AS BEING A WIC MOBILE STOP, LOCAL FARM SHARE CO-OP PICK-UP LOCATION, PASSPORT ACCEPTANCE AGENCY, 3M COGENT FINGERPRINTING LOCATION, AND THE MANY WAYS WE PARTNER WITH COMMUNITY ORGANIZATIONS TO STRENGTHEN AND EMPOWER THE MEMBERS OF OUR COMMUNITY. ACTIVE LIBRARY CARD HOLDERS FOR 2018 TOTALED OVER 15,000.
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IRS990/OfficeExpensesGrp/TotalAmt028252
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-150
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02294
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028673
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1BOOKS, PERIODICALS, VIDEO
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01261
IRS990/OtherExpensesGrp/ProgramServicesAmt037668
IRS990/OtherExpensesGrp/ProgramServicesAmt137009
IRS990/OtherExpensesGrp/ProgramServicesAmt29988
IRS990/OtherExpensesGrp/ProgramServicesAmt37026
IRS990/OtherExpensesGrp/TotalAmt037668
IRS990/OtherExpensesGrp/TotalAmt137009
IRS990/OtherExpensesGrp/TotalAmt29988
IRS990/OtherExpensesGrp/TotalAmt39008
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198815
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254891
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02198
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03847
IRS990/PayrollTaxesGrp/ProgramServicesAmt021433
IRS990/PayrollTaxesGrp/TotalAmt027478
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/Desc2FINGERPRINTING
IRS990/ProgramServiceRevenueGrp/Desc3FINE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SPACE & EQUIPMENT RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411782
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268784
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0246
IRS990/PYOtherExpensesAmt0313773
IRS990/PYOtherRevenueAmt026922
IRS990/PYProgramServiceRevenueAmt0200501
IRS990/PYRevenuesLessExpensesAmt0-109342
IRS990/PYSalariesCompEmpBnftPaidAmt0292022
IRS990/PYTotalExpensesAmt0605795
IRS990/PYTotalRevenueAmt0496453
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-88281
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0249625
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0242486
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 31,349
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/CurrentTaxYearAmt0325943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0268784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0306004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01475771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0860
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0514283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0676
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031716
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97840
IRS990ScheduleA/PublicSupportPY170Pct00.96550
IRS990ScheduleA/PublicSupportTotal170Amt01475771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0325943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0268784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0306004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01475771
IRS990ScheduleA/TotalSupportAmt01508347
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02244854
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01338890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03583744
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt037668
IRS990ScheduleD/ExpensesSubtotalAmt0664514
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045078
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018190
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063268
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0757
IRS990ScheduleD/OtherExpensesNotIncludedAmt037668
IRS990ScheduleD/OtherRevenueAmt0-150
IRS990ScheduleD/OtherRevenuesNotIncludedAmt037668
IRS990ScheduleD/RevenueNotReportedAmt0607
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt037668
IRS990ScheduleD/RevenueSubtotalAmt0576233
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/ExplanationTxt1INVESTMENT FEES NETTED AGAINST INCOME -150
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES NETTED ON FINANCIAL STATEMENTS 37,668
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES NETTED ON FINANCIAL STATEMENTS 37,668
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02329532
IRS990ScheduleD/TotalExpensesPerForm990Amt0702182
IRS990ScheduleD/TotalRevenuePerForm990Amt0613901
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0576840
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0664514
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER SPECIAL E
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037564
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037564
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/ExplanationTxt4INVESTMENT FEES NETTED AGAINST INCOME -150 EXPENSES NETTED ON FINANCIAL STATEMENTS -37,668 EXPENSES NETTED ON FINANCIAL STATEMENTS 37,668 TOTAL -150
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02675228
IRS990/TotalAssetsEOYAmt02578906
IRS990/TotalAssetsGrp/BOYAmt02675228
IRS990/TotalAssetsGrp/EOYAmt02578906
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0325943
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049400

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,578,906
Liabilities
$364,570
Net assets
$2,214,336
Revenue
$613,901
Expenses
$702,182
Net income
-$88,281
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