Civic Intelligence

Wayne County Public Library Inc.

990 • Fiscal year 2019 • EIN 23-2585230

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 17, 2020

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

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

Asset Growth

64th percentile

8.6%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Up

$1,442,780

Up $114,402 (+8.6%) from 2018

Net Assets

Up

$1,442,624

Up $114,394 (+8.6%) from 2018

Liabilities

Up

$156

Up $8 (+5.4%) from 2018

Revenue

Up

$448,420

Up $39,440 (+9.6%) from 2018

Expenses

Up

$451,264

Up $20,740 (+4.8%) from 2018

Net Income

Up

-$2,844

Up $18,700 (+87%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,442,780
Liabilities$156
Net Assets$1,442,624

Operations Trend

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

2019

Revenue$448,420
Expenses$451,264
Net Income-$2,844
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 17, 2020
Return Version
2019v5.0
Gross Receipts
$467,304
Mission and Program Overview

Mission

PUBLIC LENDING LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$515,415$622,490▲ $107,075
Savings and Temporary Cash Investments$390,514$372,968▼ $17,546
Land, Buildings, and Equipment, Net$326,797$329,606▲ $2,809
Cash and Non-Interest-Bearing Accounts$30,179$42,990▲ $12,811
Prepaid Expenses and Deferred Charges$1,241$1,396▲ $155
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$1,328,378$1,442,780▲ $114,402
Other Assets Total$64,232$73,330▲ $9,098
Liabilities
Other Liabilities$148$156▲ $8
Total Liabilities$148$156▲ $8
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,263,998$1,369,294▲ $105,296
Net Assets With Donor Restrictions$64,232$73,330▲ $9,098
Total Net Assets Fund Balance$1,328,230$1,442,624▲ $114,394
Total Liabilities and Net Assets / Fund Balance$1,328,378$1,442,780▲ $114,402

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$211,774$68,691$280,465
Buildings$46,486$209,131$255,617
Other Land Buildings$41,216$122,481$163,697
Land$30,130-$30,130
Equipment-$18,900$18,900
Compensation and Service Providers

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
$425,769
Program Service Revenue
$7,335
Investment Income
$14,019
Other Revenue
$1,297
All Other Contributions
$216,828
Change in Net Assets
$-2,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,264
Total Fundraising Expense$2,964
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$236,049$26,228-$262,277
Depreciation Depletion$21,496$2,388-$23,884
Occupancy$11,733$1,304-$13,037
Office Expenses$7,721$858$2,964$11,543
All Other Expenses$4,161$4,118-$8,279
Insurance$6,016$668-$6,684
Other Expenses$5,324$1,066-$5,324
Travel$3,232--$3,232
Total Functional Expenses$409,627$38,673$2,964$451,264
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,890
Fundraising Gross Income$7,187
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Library Major Event$27,234$5,040$3,048$1,992
Total Events$27,234$5,040$11,890$-6,850
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$156
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 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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

The Library Board reviews the 990 in conjunction with the financial statements, prior to approving the final version of both the financial statements and 990.

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
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Jaycox
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
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Library qualifies as a tax-exempt organization under Section 501(c) (3) of the Internal Revenue Code and has received a determination letter from the Internal Revenue Service stating that it is exempt from federal income taxes except for taxes on unrelated business income. The Library adopted previously deferred guidance related to uncertain tax positions. Financial Accounting Standards Board Accounting Standards Codification (ASC) 740-10 and related subsections prescribes rules for recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the Library's tax returns. As a result of implementing this guidance, management has determined that the Library does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements and related disclosures.Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Library's tax returns will not be challenged by the taxing authorities and that the Library will not be subject to additional tax, penalties, and interest as a result of such challenge

Raw XML AppendixShowing 400 of 477 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/OfficeExpensesGrp/ProgramServicesAmt07721
IRS990/OfficeExpensesGrp/TotalAmt011543
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064232
IRS990/OtherAssetsTotalGrp/EOYAmt073330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS, PERIODICALS, RECORDS
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2BUILDING REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc3PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11066
IRS990/OtherExpensesGrp/ProgramServicesAmt085913
IRS990/OtherExpensesGrp/ProgramServicesAmt118391
IRS990/OtherExpensesGrp/ProgramServicesAmt29591
IRS990/OtherExpensesGrp/ProgramServicesAmt35324
IRS990/OtherExpensesGrp/TotalAmt085913
IRS990/OtherExpensesGrp/TotalAmt120434
IRS990/OtherExpensesGrp/TotalAmt210657
IRS990/OtherExpensesGrp/TotalAmt35324
IRS990/OtherLiabilitiesGrp/BOYAmt0148
IRS990/OtherLiabilitiesGrp/EOYAmt0156
IRS990/OtherRevenueMiscGrp/Desc0SYSTEM REIMBURSEMENT
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/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01396
IRS990/PrincipalOfficerNm0JENNIFER JAYCOX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DESK FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07335
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0381182
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014810
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0430524
IRS990/PYOtherRevenueAmt05312
IRS990/PYProgramServiceRevenueAmt07676
IRS990/PYRevenuesLessExpensesAmt0-21544
IRS990/PYTotalExpensesAmt0430524
IRS990/PYTotalRevenueAmt0408980
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2844
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0390514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0372968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0403575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0357086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0372669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0458926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0311682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01903938
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010984
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065092
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95390
IRS990ScheduleA/PublicSupportPY170Pct00.94980
IRS990ScheduleA/PublicSupportTotal170Amt01903938
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0403575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0357086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0372669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0458926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01903938
IRS990ScheduleA/TotalSupportAmt01996030
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt046486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209131
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0255617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018900
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030130
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030130
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0211774
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068691
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0280465
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041216
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122481
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0163697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYALBE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Library qualifies as a tax-exempt organization under Section 501(c) (3) of the Internal Revenue Code and has received a determination letter from the Internal Revenue Service stating that it is exempt from federal income taxes except for taxes on unrelated business income. The Library adopted previously deferred guidance related to uncertain tax positions. Financial Accounting Standards Board Accounting Standards Codification (ASC) 740-10 and related subsections prescribes rules for recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the Library's tax returns. As a result of implementing this guidance, management has determined that the Library does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements and related disclosures.Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Library's tax returns will not be challenged by the taxing authorities and that the Library will not be subject to additional tax, penalties, and interest as a result of such challenge
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329606
IRS990ScheduleD/TotalBookValueOtherAssetsAmt073330
IRS990ScheduleD/TotalBookValueSecuritiesAmt0622490
IRS990ScheduleD/TotalLiabilityAmt0156
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022194
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022194
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011890
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIBRARY MAJOR EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07184
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05040
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03048
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01658
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01658
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Library Board reviews the 990 in conjunction with the financial statements, prior to approving the final version of both the financial statements and 990.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.45$0.45$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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