Civic Intelligence

Narberth Community Library Inc.

990 • Fiscal year 2023 • EIN 23-3022057

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

Organization ProfileNAR.MCLINC.ORG
80 Windsor AvenueNarberth, PA 19072

(610) 664-2878

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$551,816

Flat from 2023

Net Assets

Flat

$533,124

Flat from 2023

Liabilities

Flat

$18,692

Flat from 2023

Revenue And Expenses

Revenue

Flat

$303,899

Flat from 2023

Expenses

Flat

$332,858

Flat from 2023

Net Income

Flat

-$28,959

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $515,602Liabilities 2011: $373Net Assets 2011: $515,2292011Assets 2012: $532,609Liabilities 2012: $0Net Assets 2012: $532,6092012Assets 2013: $537,301Liabilities 2013: $0Net Assets 2013: $537,3012013Assets 2014: $530,592Liabilities 2014: $0Net Assets 2014: $530,5922014Assets 2015: $523,275Liabilities 2015: $150Net Assets 2015: $523,1252015Assets 2016: $516,719Liabilities 2016: $4,706Net Assets 2016: $512,0132016Assets 2017: $529,922Liabilities 2017: $186Net Assets 2017: $529,7362017Assets 2018: $617,683Liabilities 2018: $0Net Assets 2018: $617,6832018Assets 2019: $620,884Liabilities 2019: $817Net Assets 2019: $620,0672019Assets 2020: $604,646Liabilities 2020: $0Net Assets 2020: $604,6462020Assets 2021: $582,227Liabilities 2021: $6,750Net Assets 2021: $575,4772021Assets 2022: $562,083Liabilities 2022: $0Net Assets 2022: $562,0832022Assets 2023: $551,816Liabilities 2023: $18,692Net Assets 2023: $533,1242023Assets 2023: $551,816Liabilities 2023: $18,692Net Assets 2023: $533,1242023Assets 2024: $536,052Liabilities 2024: $0Net Assets 2024: $536,0522024

Highlighted filing

2023

Assets$551,816
Liabilities$18,692
Net Assets$533,124
Open 2023 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $230,4492011Expenses 2012: $216,9312012Revenue 2013: $233,528Expenses 2013: $228,836Net Income 2013: $4,6922013Revenue 2014: $250,930Expenses 2014: $257,639Net Income 2014: -$6,7092014Revenue 2015: $259,496Expenses 2015: $266,963Net Income 2015: -$7,4672015Revenue 2016: $247,352Expenses 2016: $258,464Net Income 2016: -$11,1122016Revenue 2017: $264,799Expenses 2017: $247,076Net Income 2017: $17,7232017Revenue 2018: $323,626Expenses 2018: $235,679Net Income 2018: $87,9472018Revenue 2019: $255,459Expenses 2019: $253,075Net Income 2019: $2,3842019Revenue 2020: $251,392Expenses 2020: $266,813Net Income 2020: -$15,4212020Revenue 2021: $243,271Expenses 2021: $272,440Net Income 2021: -$29,1692021Revenue 2022: $283,899Expenses 2022: $297,293Net Income 2022: -$13,3942022Revenue 2023: $303,899Expenses 2023: $332,858Net Income 2023: -$28,9592023Revenue 2023: $303,899Expenses 2023: $332,858Net Income 2023: -$28,9592023Revenue 2024: $330,022Expenses 2024: $327,094Net Income 2024: $2,9282024

Highlighted filing

2023

Revenue$303,899
Expenses$332,858
Net Income-$28,959
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$308,377
Mission and Program Overview

Mission

To provide library services to the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$344,696$328,793▼ $15,903
Savings and Temporary Cash Investments$25,626$128,816▲ $103,190
Cash and Non-Interest-Bearing Accounts$191,761$94,207▼ $97,554
Total Assets$562,083$551,816▼ $10,267
Liabilities
Accounts Payable and Accrued Expenses-$18,692-
Total Liabilities$0$18,692▲ $18,692
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$536,457$507,500▼ $28,957
Net Assets With Donor Restrictions$25,626$25,624▼ $2
Total Net Assets Fund Balance$562,083$533,124▼ $28,959
Total Liabilities and Net Assets / Fund Balance$562,083$551,816▼ $10,267

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$217,289$334,256$551,545
Leasehold Improvements$70,675$167,604$238,279
Equipment$40,829$145,595$186,424

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$25,626-▼ $2-$25,624
2022$25,616-▲ $10-$25,626
2021$25,599-▲ $17-$25,616
2020$25,529-▲ $70-$25,599
2019$25,303-▲ $226-$25,529
Compensation and Service Providers

Board Members and Trustees

NameTitle
Linda WaddellPresident
Marla SussmanVice President
Barbara ChotinerDirector
Dianne MooreDirector
Heidi GuyDirector
Nancy LotzDirector
Ricard RinaldiDirector
William SeversonDirector
Ellen TrachtenbergSecretary
Regina WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,564
Program Service Revenue
$2,884
Investment Income
$3,230
Other Revenue
$3,221
All Other Contributions
$1,150
Change in Net Assets
$-28,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,350
Other Expenses$105,508
Total Fundraising Expense$11,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,318$37,685$9,421$188,424
Depreciation Depletion$39,514$6,973-$46,487
Fees for Services Other$25,949$205$51$26,205
Other Employee Benefits$17,378$4,634$1,159$23,171
Payroll Taxes$11,816$3,151$788$15,755
Fees for Services Accounting-$12,981-$12,981
Office Expenses$4,781$1,869-$6,650
Other Expenses$3,027--$3,027
Total Functional Expenses$253,941$67,498$11,419$332,858
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,685
Fundraising Direct Expenses$4,478
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$20,059-$4,159-
Quizzo$6,807$6,807$319$6,488
Total Events$26,866$6,807$4,478$2,329
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews the form 990 and approves it before filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Narberth Community Library
EIN
23-3022057
Phone
6106642878
Address
80 WINDSOR AVENUE, NARBERTH, PA 19072

Signing Officer

Name
Linda K Waddell
Title
President
Phone
6106642878
Signed
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda K Waddell
Formed
1921
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
13

Preparer

Firm
Maillie Llp
Address
500 NORTH LEWIS ROAD, LIMERICK, PA 19468
Preparer
Gregory J Shank CPA Cva
Phone
6109351420
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“Financial statements were reviewed by director and board committee before finalization.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund was established in 2018 to help raise funds to support a building project to add space for use of the library. Both principal and investment income of the endowment are restricted for this purpose. However, if sufficient funds have not been raised in ten years (as determined in joint judgment of the donor and the library), the donor and the library shall agree to the future use of the assets in the fund.”

PART X, LINE 2:

“The library adopted the guidance related to accounting for uncertainty in income taxes (asc 740-10) during the year ended december 31, 2010. This guidance prescribes a threshold of more-likely-than-not for recognition and de-recognition of tax provisions taken or expected to be taken in a tax return. It also recognizes related guidance on measurement, classification, interest and penalties, and disclosures. As of december 31, 2023 the library does not believe there are any unrecognized tax benefits or costs that should be recorded.”

Raw XML AppendixShowing 400 of 452 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018692
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LIBRARY SERVICES TO THE GENERAL PUBLIC
IRS990/AllOtherContributionsAmt01150
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0BRAD VER PLOEG
IRS990/BooksInCareOfDetail/PhoneNum06106642878
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt080 WINDSOR AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NARBERTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019072
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0191761
IRS990/CashNonInterestBearingGrp/EOYAmt094207
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt020059
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0294564
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03230
IRS990/CYOtherExpensesAmt0105508
IRS990/CYOtherRevenueAmt03221
IRS990/CYProgramServiceRevenueAmt02884
IRS990/CYRevenuesLessExpensesAmt0-28959
IRS990/CYSalariesCompEmpBnftPaidAmt0227350
IRS990/CYTotalExpensesAmt0332858
IRS990/CYTotalFundraisingExpenseAmt011419
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0303899
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06973
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039514
IRS990/DepreciationDepletionGrp/TotalAmt046487
IRS990/Desc0TO PROVIDE LIBRARY SERVICES TO THE GENERAL PUBLIC
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt025626
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt025624
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0253941
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012981
IRS990/FeesForServicesAccountingGrp/TotalAmt012981
IRS990/FeesForServicesOtherGrp/FundraisingAmt051
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0205
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025949
IRS990/FeesForServicesOtherGrp/TotalAmt026205
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA WADDELL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARLA SUSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2REGINA WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLEN TRACHTENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM SEVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANNE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY LOTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA CHOTINER
IRS990/Form990PartVIISectionAGrp/PersonNm8HEIDI GUY
IRS990/Form990PartVIISectionAGrp/PersonNm9RICARD RINALDI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020059
IRS990/FundraisingDirectExpensesAmt04478
IRS990/FundraisingGrossIncomeAmt07685
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0273355
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0308377
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03230
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03230
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0647455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0344696
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0328793
IRS990/LandBldgEquipCostOrOtherBssAmt0976248
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LIBRARY SERVICES TO THE GENERAL PUBLIC
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0562083
IRS990/NetAssetsOrFundBalancesEOYAmt0533124
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03207
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03207
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0536457
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0507500
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01869
IRS990/OfficeExpensesGrp/ProgramServicesAmt04781
IRS990/OfficeExpensesGrp/TotalAmt06650
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01159
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023171
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BOOKS AND MATERIALS
IRS990/OtherExpensesGrp/Desc2PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt07075
IRS990/OtherExpensesGrp/ProgramServicesAmt13083
IRS990/OtherExpensesGrp/ProgramServicesAmt23027
IRS990/OtherExpensesGrp/TotalAmt07075
IRS990/OtherExpensesGrp/TotalAmt13083
IRS990/OtherExpensesGrp/TotalAmt23027
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014
IRS990/OtherRevenueTotalAmt014
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141318
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188424
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0788
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03151
IRS990/PayrollTaxesGrp/ProgramServicesAmt011816
IRS990/PayrollTaxesGrp/TotalAmt015755
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LINDA K WADDELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1459210
IRS990/ProgramServiceRevenueGrp/BusinessCd2459210
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/Desc1BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc2BOOK REPLACEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2111
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0284134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0111
IRS990/PYOtherExpensesAmt099912
IRS990/PYOtherRevenueAmt0-4468
IRS990/PYProgramServiceRevenueAmt04122
IRS990/PYRevenuesLessExpensesAmt0-13394
IRS990/PYSalariesCompEmpBnftPaidAmt0197381
IRS990/PYTotalExpensesAmt0297293
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0283899
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28959
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02898
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0294564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01241440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0627
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04650
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0132964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt01241440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0294564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01241440
IRS990ScheduleA/TotalSupportAmt01246174
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025626
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025624
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025616
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025626
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025599
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025616
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025529
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025599
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025303
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025529
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0226
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt040829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186424
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070675
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0167604
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0238279
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0217289
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0334256
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0551545
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND WAS ESTABLISHED IN 2018 TO HELP RAISE FUNDS TO SUPPORT A BUILDING PROJECT TO ADD SPACE FOR USE OF THE LIBRARY. BOTH PRINCIPAL AND INVESTMENT INCOME OF THE ENDOWMENT ARE RESTRICTED FOR THIS PURPOSE. HOWEVER, IF SUFFICIENT FUNDS HAVE NOT BEEN RAISED IN TEN YEARS (AS DETERMINED IN JOINT JUDGMENT OF THE DONOR AND THE LIBRARY), THE DONOR AND THE LIBRARY SHALL AGREE TO THE FUTURE USE OF THE ASSETS IN THE FUND.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY ADOPTED THE GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740-10) DURING THE YEAR ENDED DECEMBER 31, 2010. THIS GUIDANCE PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DE-RECOGNITION OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO RECOGNIZES RELATED GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURES. AS OF DECEMBER 31, 2023 THE LIBRARY DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS OR COSTS THAT SHOULD BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0328793
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020059
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020059
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04478
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0QUIZZO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06807
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02329
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04478
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04159
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0319
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 AND APPROVES IT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS WERE REVIEWED BY DIRECTOR AND BOARD COMMITTEE BEFORE FINALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0562083
IRS990/TotalAssetsEOYAmt0551816
IRS990/TotalAssetsGrp/BOYAmt0562083
IRS990/TotalAssetsGrp/EOYAmt0551816
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0294564
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011419
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253941
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt018692
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt018692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0562083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0533124

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,816
Liabilities
$18,692
Net assets
$533,124
Revenue
$303,899
Expenses
$332,858
Net income
-$28,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$3.30$3.27$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.52$0.19$5.33$3.04$3.33$0.29
2023Summary only. Only limited summary data is available for this year.$5.52$0.19$5.33$3.04$3.33$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.00$5.62$2.84$2.97$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.07$5.75$2.43$2.72$0.29
2020Summary only. Only limited summary data is available for this year.$6.05$0.00$6.05$2.51$2.67$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.01$6.20$2.55$2.53$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.00$6.18$3.24$2.36$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.00$5.30$2.65$2.47$0.18
2016Summary only. Only limited summary data is available for this year.$5.17$0.05$5.12$2.47$2.58$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$2.59$2.67$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$2.51$2.58$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$2.34$2.29$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.00$5.33$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.00$5.15$2.30