Civic Intelligence

Elizabethtown Public Library

990 • Fiscal year 2019 • EIN 23-1628480

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 28, 2020

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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.49x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$54,448

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,593,845

Up $14,939 (+0.6%) from 2018

Net Assets

Up

$2,238,627

Up $24,291 (+1.1%) from 2018

Liabilities

Down

$355,218

Down $9,352 (-2.6%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin50th percentile

Revenue

Up

$724,232

Up $110,331 (+18%) from 2018

Expenses

Down

$699,856

Down $2,326 (-0.3%) from 2018

Net Income

Up

$24,376

Up $112,657 (+128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$2,593,845
Liabilities$355,218
Net Assets$2,238,627
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$724,232
Expenses$699,856
Net Income$24,376
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 28, 2020
Return Version
2019v5.0
Gross Receipts
$724,232
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$2,329,532$2,238,357▼ $91,175
Savings and Temporary Cash Investments$242,486$348,306▲ $105,820
Investments in Publicly Traded Securities$5,998$6,063▲ $65
Cash and Non-Interest-Bearing Accounts$890$1,119▲ $229
Total Assets$2,578,906$2,593,845▲ $14,939
Liabilities
Mortgage Notes Payable Secured by Investment Property$363,280$353,099▼ $10,181
Accounts Payable and Accrued Expenses$1,290$2,119▲ $829
Total Liabilities$364,570$355,218▼ $9,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,206,336$2,235,971▲ $29,635
Net Assets With Donor Restrictions$8,000$2,656▼ $5,344
Total Net Assets Fund Balance$2,214,336$2,238,627▲ $24,291
Total Liabilities and Net Assets / Fund Balance$2,578,906$2,593,845▲ $14,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,155,260$1,428,483$3,583,743
Leasehold Improvements$43,497$19,771$63,268
Land$39,600-$39,600
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah DruryExecutive DiFT$54,448$54,448

Board Members and Trustees

NameTitle
Jeff WinterboneChair
Marian FetterVice Chair
Brett ThackaraTrustee
Dave KruftTrustee
Derek LehmanTrustee
Shaunjude MccoachTrustee
Susan ZeagerTrustee
Mike HenchSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$430,324
Program Service Revenue
$249,708
Investment Income
$760
Other Revenue
$43,440
All Other Contributions
$271,504
Change in Net Assets
$24,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$685,289
Revenue Not Reported on Financial Statements
$38,943
Revenue Not Reported on Form 990
$-85
Other Revenue Adjustments
$38,943
Total Revenue per Audited Statements
$685,204
Total Revenue per Form 990
$724,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,765
Other Expenses$325,091
Total Fundraising Expense$48,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,033$36,262$20,721$259,016
Depreciation Depletion$71,117$12,765$7,293$91,175
Current Officers, Directors, Trustees, and Key Employees$42,469$7,623$4,356$54,448
Occupancy$39,528$7,094$4,055$50,677
Other Employee Benefits$25,793$4,629$2,646$33,068
Payroll Taxes$22,022$3,953$2,258$28,233
Office Expenses$17,273$3,100$1,773$22,146
Interest$14,923$2,678$1,530$19,131
Other Expenses$9,689$1,518$868$9,689
Fees for Services Accounting$6,130$1,100$629$7,859
Insurance$5,862$1,052$602$7,516
Fees for Services Other$4,664$837$478$5,979
All Other Expenses$4,085$734$418$5,237
Travel$3,956$710$406$5,072
Advertising$3,131$562$321$4,014
Total Functional Expenses$566,885$84,617$48,354$699,856

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$699,856
Expenses per Audited Statements$660,913
Total Expenses per Audited Statements$660,913
Expenses Not Reported on Financial Statements$38,943
Other Expense Adjustments$38,943
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,173
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Special E$43,173$43,173-$43,173
Total Events$43,173$43,173-$43,173
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 35% controlled entity
No
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
2020-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Winterbone
Formed
1959
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
33
Volunteers
115

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 -38,943 expenses netted on financial statements 38,943 total -150”

Financial Statement Notes

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 38,943”

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

“Expenses netted on financial statements 38,943”

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02206336
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02235971
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04055
IRS990/OccupancyGrp/ManagementAndGeneralAmt07094
IRS990/OccupancyGrp/ProgramServicesAmt039528
IRS990/OccupancyGrp/TotalAmt050677
IRS990/OfficeExpensesGrp/FundraisingAmt01773
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03100
IRS990/OfficeExpensesGrp/ProgramServicesAmt017273
IRS990/OfficeExpensesGrp/TotalAmt022146
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-150
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02646
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04629
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025793
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033068
IRS990/OtherExpensesGrp/Desc0BOOKS, PERIODICALS, VIDEO
IRS990/OtherExpensesGrp/Desc1COGS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01518
IRS990/OtherExpensesGrp/ProgramServicesAmt046809
IRS990/OtherExpensesGrp/ProgramServicesAmt138943
IRS990/OtherExpensesGrp/ProgramServicesAmt28458
IRS990/OtherExpensesGrp/ProgramServicesAmt39689
IRS990/OtherExpensesGrp/TotalAmt046809
IRS990/OtherExpensesGrp/TotalAmt138943
IRS990/OtherExpensesGrp/TotalAmt210844
IRS990/OtherExpensesGrp/TotalAmt39689
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202033
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259016
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02258
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03953
IRS990/PayrollTaxesGrp/ProgramServicesAmt022022
IRS990/PayrollTaxesGrp/TotalAmt028233
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF WINTERBONE
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/RelatedOrExemptFuncIncomeAmt0135826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49091
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0325943
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0402
IRS990/PYOtherExpensesAmt0344603
IRS990/PYOtherRevenueAmt037931
IRS990/PYProgramServiceRevenueAmt0249625
IRS990/PYRevenuesLessExpensesAmt0-88281
IRS990/PYSalariesCompEmpBnftPaidAmt0357579
IRS990/PYTotalExpensesAmt0702182
IRS990/PYTotalRevenueAmt0613901
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024376
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0249708
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0348306
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 31,040
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1FUNDRAISING GROSS RECEIPTS 2011-2014 47,459 SALE OF MERCHANDISE 2016 627 SALE OF MERCHANDISE 2017 329 SALE OF MERCHANDISE 2018 367 SALE OF MERCHANDISE 2019 267
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0430324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0325943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0306004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01606736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01573
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0807164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029717
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031307
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97990
IRS990ScheduleA/PublicSupportPY170Pct00.97840
IRS990ScheduleA/PublicSupportTotal170Amt01606736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0430324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0325943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0306004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01606736
IRS990ScheduleA/TotalSupportAmt01639616
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/BookValueAmt02155260
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01428483
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03583743
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt038943
IRS990ScheduleD/ExpensesSubtotalAmt0660913
IRS990ScheduleD/LandGrp/BookValueAmt039600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043497
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019771
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063268
IRS990ScheduleD/NetUnrealizedGainsInvstAmt065
IRS990ScheduleD/OtherExpensesNotIncludedAmt038943
IRS990ScheduleD/OtherRevenueAmt0-150
IRS990ScheduleD/OtherRevenuesNotIncludedAmt038943
IRS990ScheduleD/RevenueNotReportedAmt0-85
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt038943
IRS990ScheduleD/RevenueSubtotalAmt0685289
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT FEES NETTED AGAINST INCOME -150
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES NETTED ON FINANCIAL STATEMENTS 38,943
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES NETTED ON FINANCIAL STATEMENTS 38,943
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02238357
IRS990ScheduleD/TotalExpensesPerForm990Amt0699856
IRS990ScheduleD/TotalRevenuePerForm990Amt0724232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0685204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0660913
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER SPECIAL E
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043173
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043173
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 -38,943 EXPENSES NETTED ON FINANCIAL STATEMENTS 38,943 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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,593,845
Liabilities
$355,218
Net assets
$2,238,627
Revenue
$724,232
Expenses
$699,856
Net income
$24,376
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