Civic Intelligence

Hellertown Area Library Association Inc

990 • Fiscal year 2016 • EIN 23-2613723

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileN/A
409 Constitution AveHellertown, PA 18055

(610) 838-8381

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$49,104

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-2.8%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$548,286

Up $88,688 (+19%) from 2015

Net Assets

Up

$544,753

Up $88,565 (+19%) from 2015

Liabilities

Up

$3,533

Up $123 (+3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin82nd percentile

Revenue

Down

$327,401

Down $9,382 (-2.8%) from 2015

Expenses

Up

$247,992

Up $9,128 (+3.8%) from 2015

Net Income

Down

$79,409

Down $18,510 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0Assets 2010: $356,747Liabilities 2010: $2,279Net Assets 2010: $354,4682010Assets 2011: $327,551Liabilities 2011: $1,756Net Assets 2011: $325,7952011Assets 2012: $300,497Liabilities 2012: $1,520Net Assets 2012: $298,9772012Assets 2013: $283,895Liabilities 2013: $1,587Net Assets 2013: $282,3082013Assets 2014: $366,179Liabilities 2014: $3,250Net Assets 2014: $362,9292014Assets 2015: $459,598Liabilities 2015: $3,410Net Assets 2015: $456,1882015Assets 2016: $548,286Liabilities 2016: $3,533Net Assets 2016: $544,7532016Assets 2017: $557,450Liabilities 2017: $2,645Net Assets 2017: $554,8052017Assets 2018: $711,809Liabilities 2018: $2,901Net Assets 2018: $708,9082018Assets 2019: $711,259Liabilities 2019: $2,858Net Assets 2019: $708,4012019Assets 2020: $735,746Liabilities 2020: $3,063Net Assets 2020: $732,6832020Assets 2021: $787,062Liabilities 2021: $2,619Net Assets 2021: $784,4432021Assets 2022: $809,847Liabilities 2022: $2,282Net Assets 2022: $807,5652022Assets 2023: $868,619Liabilities 2023: $2,443Net Assets 2023: $866,1762023Assets 2024: $883,805Liabilities 2024: $4,825Net Assets 2024: $878,9802024

Highlighted filing

2016

Assets$548,286
Liabilities$3,533
Net Assets$544,753
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $137,988Expenses 2010: $144,756Net Income 2010: -$6,7682010Revenue 2011: $130,517Expenses 2011: $157,289Net Income 2011: -$26,7722011Revenue 2012: $128,667Expenses 2012: $155,099Net Income 2012: -$26,4322012Revenue 2013: $138,522Expenses 2013: $164,352Net Income 2013: -$25,8302013Revenue 2014: $303,700Expenses 2014: $233,788Net Income 2014: $69,9122014Revenue 2015: $336,783Expenses 2015: $238,864Net Income 2015: $97,9192015Revenue 2016: $327,401Expenses 2016: $247,992Net Income 2016: $79,4092016Revenue 2017: $260,164Expenses 2017: $258,413Net Income 2017: $1,7512017Revenue 2018: $435,754Expenses 2018: $269,306Net Income 2018: $166,4482018Revenue 2019: $308,677Expenses 2019: $288,874Net Income 2019: $19,8032019Revenue 2020: $237,545Expenses 2020: $229,930Net Income 2020: $7,6152020Revenue 2021: $252,796Expenses 2021: $214,803Net Income 2021: $37,9932021Revenue 2022: $301,657Expenses 2022: $246,053Net Income 2022: $55,6042022Revenue 2023: $259,758Expenses 2023: $225,538Net Income 2023: $34,2202023Revenue 2024: $300,687Expenses 2024: $287,883Net Income 2024: $12,8042024

Highlighted filing

2016

Revenue$327,401
Expenses$247,992
Net Income$79,409
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$360,973
Mission and Program Overview

Mission

The hellertown area library promotes life-long learning by providing free and equal access to quality service and collections.

The hellertown area library association operates a library which provides convenient multi-media resources and programs to meet the educational, rereational and cultural needs and interests of borough and other area residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$323,645$465,923▲ $142,278
Investments in Publicly Traded Securities$42,936$52,093▲ $9,157
Savings and Temporary Cash Investments$80,515$15,190▼ $65,325
Cash and Non-Interest-Bearing Accounts$12,502$15,080▲ $2,578
Total Assets$459,598$548,286▲ $88,688
Liabilities
Other Liabilities$3,410$3,533▲ $123
Total Liabilities$3,410$3,533▲ $123
Net Assets / Fund Balance
Unrestricted Net Assets$387,280$535,737▲ $148,457
Temporarily Rstr Net Assets$68,908$9,016▼ $59,892
Total Net Assets Fund Balance$456,188$544,753▲ $88,565
Total Liabilities and Net Assets / Fund Balance$459,598$548,286▲ $88,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$416,478$129,683-
Equipment$49,445$115,098-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin J RotherhamLibrary DirectorFT$49,104$49,104

Board Members and Trustees

NameTitle
Stephanie MindlerPresident
Teresa StaufferVice President
Herbert Payung JrBoard Member
Jill PurdyBoard Member
Julia SeftonBoard Member
Lara GoudsouzianBoard Member
Ron HorisznyBoard Member
Janie HeckerSecretary
John PaulsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,967
Program Service Revenue
$0
Investment Income
$1,269
Other Revenue
$20,165
All Other Contributions
$18,654
Change in Net Assets
$79,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,389
Salaries, Compensation, and Employee Benefits$123,603
Total Fundraising Expense$6,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,752$9,821$4,910$113,483
All Other Expenses$23,616$3,371$1,045$28,032
Depreciation Depletion$21,658$2,406$0$24,064
Payroll Taxes$8,913$805$402$10,120
Occupancy$8,414$935$0$9,349
Fees for Services Accounting$0$5,387$0$5,387
Insurance$4,045$449$0$4,494
Office Expenses$1,711$190$0$1,901
Other Expenses$1,334$148$0$1,482
Advertising$579$0$0$579
Conferences and Meetings$129$0$0$129
Total Functional Expenses$217,925$23,710$6,357$247,992
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,505
Fundraising Direct Expenses$33,572
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift Card$30,520$30,520$28,975$1,545
None----
Total Events$30,520$30,520$28,975$1,545
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ron HorisznyBoard MemberLibrary Services ContractNo$202,835
Herbert Payung JrBoard MemberLibrary Services ContractNo$51,814
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$3,533
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hellertown Area Library Association Inc
EIN
23-2613723
Phone
6108388381
Address
409 CONSTITUTION AVE, HELLERTOWN, PA 18055

Signing Officer

Name
Stephanie Mindler
Title
President
Phone
6108388381
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Mindler
Formed
1990
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
7
Employees
7
Volunteers
33

Preparer

Firm
Dcs Accounting & Tax Services
Address
1528 MAIN ST, HELLERTOWN, PA 18055
Preparer
David C Smith CPA
Phone
6108381890
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Organization documents meetings with written minutes”

Pt VI, Line 19

“Governing documents available upon request”

Pt VI, Line 6

“Organization is a not-for-profit corporation”

Pt VI, Line 11B

“Finance comittee reviews form 990 prior to filing”

Form 990EZ, Part I, Line 8

“LIBRARY OPERATIONS”

Form 990EZ, Part I, Line 8

“MISC INCOME”

Form 990EZ, Part I, Line 16

“Books & reference materials”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“PUBLIC RELATIONS”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“Furniture & equipment lease”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“SPECIFIC PURPOSE”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“CONTRACTED SERVICES”

Form 990EZ, Part I, Line 16

“ACCOUNTING FEES”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“Other fundraising expenses”

Form 990EZ, Part I, Line 16

“COMPUTER EXPENSE”

Form 990EZ, Part I, Line 16

“LICENSES AND PERMITS”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“CREDIT CARD FEES”

Form 990EZ, Part I, Line 16

“CONFERENCE”

Form 990EZ, Part I, Line 16

“Office and computer supplies”

Form 990EZ, Part II, Line 24

“SECURITIES”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES WITHHELD”

Form 990, Part IX, Line 24E

“Postage and freight 2332. 2332. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 796. 716. 80. 0.”

Form 990, Part IX, Line 24E

“Public relations 2978. 2978. 0. 0.”

Form 990, Part IX, Line 24E

“Contracted services 13754. 12379. 1375. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 629. 0. 629. 0.”

Form 990, Part IX, Line 24E

“PETTY CASH 69. 62. 7. 0.”

Form 990, Part IX, Line 24E

“Bank charges 708. 0. 708. 0.”

Form 990, Part IX, Line 24E

“DUES 106. 95. 11. 0.”

Form 990, Part IX, Line 24E

“Other fundraising 1045. 0. 0. 1045.”

Form 990, Part IX, Line 24E

“Utilities 5614. 5053. 561. 0.”

Form 990, Part IX, Line 24E

“Property rent 1. 1. 0. 0.”

Raw XML AppendixShowing 400 of 503 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BOOKS AND REFERENCE MATERIALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2EQUIPMENT SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMPUTER EQUIPMENT AND SOFTWARE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3148
IRS990/OtherExpensesGrp/ProgramServicesAmt046989
IRS990/OtherExpensesGrp/ProgramServicesAmt11534
IRS990/OtherExpensesGrp/ProgramServicesAmt2251
IRS990/OtherExpensesGrp/ProgramServicesAmt31334
IRS990/OtherExpensesGrp/TotalAmt046989
IRS990/OtherExpensesGrp/TotalAmt11704
IRS990/OtherExpensesGrp/TotalAmt2279
IRS990/OtherExpensesGrp/TotalAmt31482
IRS990/OtherLiabilitiesGrp/BOYAmt03410
IRS990/OtherLiabilitiesGrp/EOYAmt03533
IRS990/OtherRevenueTotalAmt014232
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098752
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113483
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0402
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0805
IRS990/PayrollTaxesGrp/ProgramServicesAmt08913
IRS990/PayrollTaxesGrp/TotalAmt010120
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHANIE MINDLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0315976
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01403
IRS990/PYOtherExpensesAmt0120331
IRS990/PYOtherRevenueAmt019404
IRS990/PYRevenuesLessExpensesAmt097919
IRS990/PYSalariesCompEmpBnftPaidAmt0118533
IRS990/PYTotalExpensesAmt0238864
IRS990/PYTotalRevenueAmt0336783
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt079409
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014232
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0306157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0316001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01101825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01994
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07325
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0295394
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt01101825
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0306157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0316001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01101825
IRS990ScheduleA/TotalSupportAmt01109150
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/BookValueAmt0416478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129683
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0546161
IRS990ScheduleD/EquipmentGrp/BookValueAmt049445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115098
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0164543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0465923
IRS990ScheduleD/TotalLiabilityAmt03533
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028975
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIFT CARD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030520
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01545
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028975
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028975
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RON HORISZNY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1HERBERT PAYUNG JR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0202835
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt151814
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LIBRARY SERVICES CONTRACT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LIBRARY SERVICES CONTRACT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DOCUMENTS MEETINGS WITH WRITTEN MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCE COMITTEE REVIEWS FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIBRARY OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOKS & REFERENCE MATERIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PUBLIC RELATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FURNITURE & EQUIPMENT LEASE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SPECIFIC PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONTRACTED SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACCOUNTING FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OTHER FUNDRAISING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18COMPUTER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19LICENSES AND PERMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CREDIT CARD FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CONFERENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23OFFICE AND COMPUTER SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SECURITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PAYROLL TAXES WITHHELD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26POSTAGE AND FREIGHT 2332. 2332. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TELEPHONE 796. 716. 80. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PUBLIC RELATIONS 2978. 2978. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29CONTRACTED SERVICES 13754. 12379. 1375. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30LICENSES AND PERMITS 629. 0. 629. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31PETTY CASH 69. 62. 7. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32BANK CHARGES 708. 0. 708. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33DUES 106. 95. 11. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34OTHER FUNDRAISING 1045. 0. 0. 1045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35UTILITIES 5614. 5053. 561. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36PROPERTY RENT 1. 1. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,286
Liabilities
$3,533
Net assets
$544,753
Revenue
$327,401
Expenses
$247,992
Net income
$79,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$0.05$8.79$3.01$2.88$0.13
2023Detailed filing. Detailed filing data is available for this year.$8.69$0.02$8.66$2.60$2.26$0.34
2022Detailed filing. Detailed filing data is available for this year.$8.10$0.02$8.08$3.02$2.46$0.56
2021Detailed filing. Detailed filing data is available for this year.$7.87$0.03$7.84$2.53$2.15$0.38
2020Detailed filing. Detailed filing data is available for this year.$7.36$0.03$7.33$2.38$2.30$0.08
2019Detailed filing. Detailed filing data is available for this year.$7.11$0.03$7.08$3.09$2.89$0.20
2018Detailed filing. Detailed filing data is available for this year.$7.12$0.03$7.09$4.36$2.69$1.66
2017Detailed filing. Detailed filing data is available for this year.$5.57$0.03$5.55$2.60$2.58$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.48$0.04$5.45$3.27$2.48$0.79
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.03$4.56$3.37$2.39$0.98
2014Detailed filing. Detailed filing data is available for this year.$3.66$0.03$3.63$3.04$2.34$0.70
2013Detailed filing. Detailed filing data is available for this year.$2.84$0.02$2.82$1.39$1.64$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.02$2.99$1.29$1.55$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.02$3.26$1.31$1.57$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.02$3.54$1.38$1.45$0.07