Civic Intelligence

Wayne County Public Library Inc.

990 • Fiscal year 2018 • EIN 23-2585230

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 21, 2019

Organization Profilewww.waynelibraries.org
1406 Main StreetHonesdale, PA 18431

(570) 253-1220

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

26th percentile

-4.3%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,328,378

Down $59,173 (-4.3%) from 2017

Net Assets

Down

$1,328,230

Down $59,170 (-4.3%) from 2017

Liabilities

Down

$148

Down $3 (-2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin27th percentile

Revenue

Down

$408,980

Down $5,041 (-1.2%) from 2017

Expenses

Up

$430,524

Up $10,511 (+2.5%) from 2017

Net Income

Down

-$21,544

Down $15,552 (-260%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $967,016Liabilities 2011: $2,554Net Assets 2011: $964,4622011Assets 2012: $979,775Liabilities 2012: $5,587Net Assets 2012: $974,1882012Assets 2013: $1,093,405Liabilities 2013: $0Net Assets 2013: $1,093,4052013Assets 2014: $1,226,755Liabilities 2014: $124Net Assets 2014: $1,226,6312014Assets 2015: $1,164,237Liabilities 2015: $170Net Assets 2015: $1,164,0672015Assets 2016: $1,314,205Liabilities 2016: $171Net Assets 2016: $1,314,0342016Assets 2017: $1,387,551Liabilities 2017: $151Net Assets 2017: $1,387,4002017Assets 2018: $1,328,378Liabilities 2018: $148Net Assets 2018: $1,328,2302018Assets 2019: $1,442,780Liabilities 2019: $156Net Assets 2019: $1,442,6242019Assets 2020: $1,576,139Liabilities 2020: $85,339Net Assets 2020: $1,490,8002020Assets 2021: $1,684,347Liabilities 2021: $112Net Assets 2021: $1,684,2352021Assets 2022: $1,498,297Liabilities 2022: $127Net Assets 2022: $1,498,1702022Assets 2023: $1,488,462Liabilities 2023: $135Net Assets 2023: $1,488,3272023Assets 2024: $1,437,405Liabilities 2024: $111Net Assets 2024: $1,437,2942024

Highlighted filing

2018

Assets$1,328,378
Liabilities$148
Net Assets$1,328,230
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $478,825Expenses 2011: $384,684Net Income 2011: $94,1412011Revenue 2012: $398,597Expenses 2012: $406,704Net Income 2012: -$8,1072012Revenue 2013: $410,596Expenses 2013: $347,619Net Income 2013: $62,9772013Revenue 2014: $492,485Expenses 2014: $374,458Net Income 2014: $118,0272014Revenue 2015: $350,085Expenses 2015: $399,296Net Income 2015: -$49,2112015Revenue 2016: $495,524Expenses 2016: $381,038Net Income 2016: $114,4862016Revenue 2017: $414,021Expenses 2017: $420,013Net Income 2017: -$5,9922017Revenue 2018: $408,980Expenses 2018: $430,524Net Income 2018: -$21,5442018Revenue 2019: $448,420Expenses 2019: $451,264Net Income 2019: -$2,8442019Revenue 2020: $461,477Expenses 2020: $477,428Net Income 2020: -$15,9512020Revenue 2021: $542,956Expenses 2021: $492,523Net Income 2021: $50,4332021Revenue 2022: $456,405Expenses 2022: $492,668Net Income 2022: -$36,2632022Revenue 2023: $522,662Expenses 2023: $532,505Net Income 2023: -$9,8432023Revenue 2024: $572,781Expenses 2024: $623,814Net Income 2024: -$51,0332024

Highlighted filing

2018

Revenue$408,980
Expenses$430,524
Net Income-$21,544
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 21, 2019
Return Version
2018v3.1
Gross Receipts
$422,896
Mission and Program Overview

Mission

PUBLIC LENDING LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$539,433$515,415▼ $24,018
Savings and Temporary Cash Investments$431,762$390,514▼ $41,248
Land, Buildings, and Equipment, Net$333,809$326,797▼ $7,012
Cash and Non-Interest-Bearing Accounts$11,581$30,179▲ $18,598
Prepaid Expenses and Deferred Charges$2,971$1,241▼ $1,730
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,387,551$1,328,378▼ $59,173
Other Assets Total$67,995$64,232▼ $3,763
Liabilities
Other Liabilities$151$148▼ $3
Total Liabilities$151$148▼ $3
Net Assets / Fund Balance
Unrestricted Net Assets$1,289,691$1,263,998▼ $25,693
Permanently Rstr Net Assets$67,995$64,232▼ $3,763
Temporarily Rstr Net Assets$29,714--
Total Net Assets Fund Balance$1,387,400$1,328,230▼ $59,170
Total Liabilities and Net Assets / Fund Balance$1,387,551$1,328,378▼ $59,173

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$219,126$61,339$280,465
Buildings$53,205$202,412$255,617
Other Land Buildings$23,706$113,298$137,004
Land$30,130-$30,130
Equipment$630$18,270$18,900
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jennifer JaycoxChairman
Amanda KernaVice Chairman
Andrew KussoffDirector
Louis LabarDirector
Michele L UzupesDirector
Stacy L GagerDirector
Sue KaufmanSecretary
Patricia DunsingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$381,182
Program Service Revenue
$7,676
Investment Income
$14,810
Other Revenue
$5,312
All Other Contributions
$170,338
Change in Net Assets
$-21,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,524
Total Fundraising Expense$1,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$223,840$24,871-$248,711
Depreciation Depletion$19,655$2,184-$21,839
All Other Expenses$8,115$4,023-$12,138
Occupancy$10,856$1,206-$12,062
Office Expenses$7,447$827$1,887$10,161
Insurance$5,557$617-$6,174
Other Expenses$5,736$1,125-$5,736
Travel$2,592--$2,592
Total Functional Expenses$391,677$36,960$1,887$430,524
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,916
Fundraising Gross Income$13,228
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Library Event$8,368$8,368$100$8,268
Library Major Event$28,957$4,860$1,469$3,391
Total Events$37,325$13,228$13,916$-688
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payalbe$148
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The library's board of directors annually reviews and determines the compensation of the library director, based upon cost of living adjustments, merit pay, and other factors. This is reflected in the minutes of the meetings. The library director and all other employees are paid by the county library authority through a compensation agreement between the authority and the library.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The library's board of directors annually reviews and determines the compensation of all other paid library staff, based upon cost of living adjustments, merit pay, and other factors. This is reflected in the minutes of the meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The library's governing documents, financial statements and form 990 are available for viewing by the general public at the library's administrative office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Wayne County Public Library Inc
EIN
23-2585230
Phone
5702531220
Address
1406 MAIN STREET, HONESDALE, PA 18431

Signing Officer

Name
Jennifer Jaycox
Title
Chairman
Signed
2019-08-21
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Michael a Barbetti CPA LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
Michael a Barbetti CPA
Phone
5703462057
Raw XML AppendixShowing 400 of 479 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/Desc2BUILDING REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc3PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11125
IRS990/OtherExpensesGrp/ProgramServicesAmt078790
IRS990/OtherExpensesGrp/ProgramServicesAmt118964
IRS990/OtherExpensesGrp/ProgramServicesAmt210125
IRS990/OtherExpensesGrp/ProgramServicesAmt35736
IRS990/OtherExpensesGrp/TotalAmt078790
IRS990/OtherExpensesGrp/TotalAmt121071
IRS990/OtherExpensesGrp/TotalAmt211250
IRS990/OtherExpensesGrp/TotalAmt35736
IRS990/OtherLiabilitiesGrp/BOYAmt0151
IRS990/OtherLiabilitiesGrp/EOYAmt0148
IRS990/OtherRevenueMiscGrp/Desc0SYSTEM REIMBURSMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06000
IRS990/OtherRevenueTotalAmt06000
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt067995
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt064232
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02971
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01241
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DESK FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07676
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0394314
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012235
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0420013
IRS990/PYOtherRevenueAmt01719
IRS990/PYProgramServiceRevenueAmt05753
IRS990/PYRevenuesLessExpensesAmt0-5992
IRS990/PYTotalExpensesAmt0420013
IRS990/PYTotalRevenueAmt0414021
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21544
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0431762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0390514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0372669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0458926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0434300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01934663
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075260
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94980
IRS990ScheduleA/PublicSupportPY170Pct00.95060
IRS990ScheduleA/PublicSupportTotal170Amt01934663
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0357086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0372669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0458926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0434300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01934663
IRS990ScheduleA/TotalSupportAmt02036923
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt053205
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202412
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0255617
IRS990ScheduleD/EquipmentGrp/BookValueAmt0630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018900
IRS990ScheduleD/LandGrp/BookValueAmt030130
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030130
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0219126
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061339
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0280465
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023706
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113298
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYALBE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326797
IRS990ScheduleD/TotalBookValueSecuritiesAmt0515415
IRS990ScheduleD/TotalLiabilityAmt0148
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt03400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024097
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024097
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013916
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIBRARY MAJOR EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LIBRARY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07431
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013228
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-688
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01569
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01469
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01516
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01516
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY'S BOARD OF DIRECTORS ANNUALLY REVIEWS AND DETERMINES THE COMPENSATION OF THE LIBRARY DIRECTOR, BASED UPON COST OF LIVING ADJUSTMENTS, MERIT PAY, AND OTHER FACTORS. THIS IS REFLECTED IN THE MINUTES OF THE MEETINGS. THE LIBRARY DIRECTOR AND ALL OTHER EMPLOYEES ARE PAID BY THE COUNTY LIBRARY AUTHORITY THROUGH A COMPENSATION AGREEMENT BETWEEN THE AUTHORITY AND THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LIBRARY'S BOARD OF DIRECTORS ANNUALLY REVIEWS AND DETERMINES THE COMPENSATION OF ALL OTHER PAID LIBRARY STAFF, BASED UPON COST OF LIVING ADJUSTMENTS, MERIT PAY, AND OTHER FACTORS. THIS IS REFLECTED IN THE MINUTES OF THE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LIBRARY'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE FOR VIEWING BY THE GENERAL PUBLIC AT THE LIBRARY'S ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,328,378
Liabilities
$148
Net assets
$1,328,230
Revenue
$408,980
Expenses
$430,524
Net income
-$21,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.57$0.62$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.52$0.53$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.46$0.49$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.54$0.49$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.09$1.49$0.46$0.48$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.45$0.45$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.41$0.43$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.41$0.42$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.50$0.38$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.35$0.40$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.49$0.37$0.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.41$0.35$0.06
2012Summary only. Only limited summary data is available for this year.$0.98$0.01$0.97$0.40$0.41$0.01
2011Summary only. Only limited summary data is available for this year.$0.97$0.00$0.96$0.48$0.38$0.09