Civic Intelligence

Huntingdon County Library

990 • Fiscal year 2018 • EIN 23-6002479

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 09, 2019

Organization ProfileWWW.HUNTINGDONLIBRARY.ORG
330 Penn StreetHuntingdon, PA 16652

(814) 643-0200

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

45th percentile

$51,923

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

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

Asset Growth

17th percentile

-7.7%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,540,651

Down $127,950 (-7.7%) from 2017

Net Assets

Down

$1,509,511

Down $131,005 (-8.0%) from 2017

Liabilities

Up

$31,140

Up $3,055 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$246,487

Down $409,184 (-62%) from 2017

Expenses

Down

$377,492

Down $25,764 (-6.4%) from 2017

Net Income

Down

-$131,005

Down $383,420 (-152%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,453,056Liabilities 2010: $83,148Net Assets 2010: $1,369,9082010Assets 2011: $1,336,939Liabilities 2011: $14,479Net Assets 2011: $1,322,4602011Assets 2012: $1,451,893Liabilities 2012: $12,502Net Assets 2012: $1,439,3912012Assets 2013: $1,531,930Liabilities 2013: $13,169Net Assets 2013: $1,518,7612013Assets 2014: $1,497,049Liabilities 2014: $20,713Net Assets 2014: $1,476,3362014Assets 2015: $1,448,473Liabilities 2015: $21,650Net Assets 2015: $1,426,8232015Assets 2016: $1,420,001Liabilities 2016: $31,900Net Assets 2016: $1,388,1012016Assets 2017: $1,668,601Liabilities 2017: $28,085Net Assets 2017: $1,640,5162017Assets 2018: $1,540,651Liabilities 2018: $31,140Net Assets 2018: $1,509,5112018Assets 2019: $1,881,915Liabilities 2019: $34,926Net Assets 2019: $1,846,9892019Assets 2020: $2,113,308Liabilities 2020: $30,976Net Assets 2020: $2,082,3322020Assets 2021: $2,227,464Liabilities 2021: $20,002Net Assets 2021: $2,207,4622021Assets 2022: $1,974,158Liabilities 2022: $18,667Net Assets 2022: $1,955,4912022Assets 2023: $2,280,985Liabilities 2023: $32,906Net Assets 2023: $2,248,0792023Assets 2024: $2,466,047Liabilities 2024: $54,202Net Assets 2024: $2,411,8452024

Highlighted filing

2018

Assets$1,540,651
Liabilities$31,140
Net Assets$1,509,511
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $466,9892010Expenses 2011: $393,6312011Expenses 2012: $342,4222012Revenue 2013: $412,224Expenses 2013: $332,854Net Income 2013: $79,3702013Revenue 2014: $378,836Expenses 2014: $421,261Net Income 2014: -$42,4252014Revenue 2015: $314,001Expenses 2015: $363,514Net Income 2015: -$49,5132015Revenue 2016: $341,705Expenses 2016: $380,427Net Income 2016: -$38,7222016Revenue 2017: $655,671Expenses 2017: $403,256Net Income 2017: $252,4152017Revenue 2018: $246,487Expenses 2018: $377,492Net Income 2018: -$131,0052018Revenue 2019: $410,768Expenses 2019: $427,311Net Income 2019: -$16,5432019Revenue 2020: $457,871Expenses 2020: $367,340Net Income 2020: $90,5312020Revenue 2021: $437,053Expenses 2021: $361,104Net Income 2021: $75,9492021Revenue 2022: $434,582Expenses 2022: $405,447Net Income 2022: $29,1352022Revenue 2023: $534,851Expenses 2023: $408,339Net Income 2023: $126,5122023Revenue 2024: $548,198Expenses 2024: $464,563Net Income 2024: $83,6352024

Highlighted filing

2018

Revenue$246,487
Expenses$377,492
Net Income-$131,005
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$246,487
Mission and Program Overview

Mission

Provide free public library services for the residents of huntingdon county

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,640,516$1,509,511▼ $131,005
Investments Other Securities$1,256,274$1,129,134▼ $127,140
Savings and Temporary Cash Investments$228,088$346,785▲ $118,697
Cash and Non-Interest-Bearing Accounts$169,270$45,790▼ $123,480
Accounts Receivable$14,969$16,692▲ $1,723
Prepaid Expenses and Deferred Charges-$2,250-
Total Assets$1,668,601$1,540,651▼ $127,950
Liabilities
Accounts Payable and Accrued Expenses$28,041$31,096▲ $3,055
Other Liabilities$44$44→ $0
Total Liabilities$28,085$31,140▲ $3,055
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,640,516$1,509,511▼ $131,005
Total Liabilities and Net Assets / Fund Balance$1,668,601$1,540,651▼ $127,950

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,129,134--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,256,274-▼ $58,066$52,945$1,128,934
2017$1,152,653-▲ $164,371$49,288$1,247,548
2016$1,162,395-▲ $61,319$56,075$1,152,431
2015$1,224,069-▲ $90,030$54,958$1,243,010
2014$1,231,213-▲ $89,430$51,790$1,252,691
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa EricksonExecutive DirectorFT$51,923$51,923
Tracy CareyExecutive Director-$2,800$2,800

Board Members and Trustees

NameTitle
Gabriel GouldPresident
Suzanne BeakyVice President
Betty a CherryTrustee
Jacob GordonTrustee
James ReevesTrustee
Kathy KlineTrustee
Mark SatherTrustee
Jon TveiteSecretary
Anne MillarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,550
Program Service Revenue
$8,412
Investment Income
$-66,475
Other Revenue
$0
All Other Contributions
$68,873
Change in Net Assets
$-131,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$246,487
Revenue Not Reported on Form 990
$18,864
Total Revenue per Audited Statements
$265,351
Total Revenue per Form 990
$246,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,394
Other Expenses$116,098
Total Fundraising Expense$7,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,346$24,549-$178,895
Current Officers, Directors, Trustees, and Key Employees$19,253$30,254$5,501$55,008
Payroll Taxes$18,706$5,903$592$25,201
Fees for Service Investment Mgmnt Fees-$17,747-$17,747
All Other Expenses$14,589$412$1,637$16,638
Occupancy$14,979$788-$15,767
Other Expenses$8,862--$8,862
Office Expenses$6,084$1,411-$7,495
Fees for Services Accounting-$6,725-$6,725
Travel$2,901$1,562-$4,463
Other Employee Benefits$1,700$536$54$2,290
Insurance$271--$271
Fees for Services Legal-$180-$180
Total Functional Expenses$279,641$90,067$7,784$377,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$396,356
Expenses per Audited Statements$377,492
Total Expenses per Form 990$377,492
Expenses Not Reported on Form 990$18,864
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unclaimed Funds$44
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The executive director forwards the tax return to the board for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Although there is no formal policy regarding monitoring compliance, the board of directors regularly discusses any issues that may arise.”

CEO executive director top management comp Part VI line 15A

“The executive directors compensation is reviewed by the board of directors and based on the organizations total budget. Comparability figures are reviewed, however at this time the organization cannot afford to pay the director an amount that is comparable to what other similarly situated persons are earning.”

Governing documents etc available to public Part VI line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Huntingdon County Library
EIN
23-6002479
Address
330 PENN STREET, HUNTINGDON, PA 16652

Signing Officer

Name
Erickson Lisa
Title
Executive Direc
Phone
8146430200
Signed
2019-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabriel Gould
Formed
1935
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
28

Preparer

Firm
C P a Associates
Address
80 EAST PENN STREET, HUNTINGDON, PA 16652
Preparer
Wayne a Hearn CPA
Phone
8146435200
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The library is the beneficiary of a number of trusts which have been created over the years by various benefactors to benefit the library. In all but one instance, the corpus and any unrealized appreciation is permanently restricted, and only the income is available to the library to use for operating expenses. In some cases the use of the income is restricted to a specific purpose, such as book purchases; in other cases the use of the income is unrestricted. The capital appreciation from one of the trusts may be made available to the library in certain situations for building renovations of the building occupied by the library.”

Raw XML AppendixShowing 400 of 495 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/Desc1SUMMER READING PROGRAM
IRS990/OtherExpensesGrp/Desc2COMPUTER RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE BLDG & GROUNDS
IRS990/OtherExpensesGrp/ProgramServicesAmt030605
IRS990/OtherExpensesGrp/ProgramServicesAmt11733
IRS990/OtherExpensesGrp/ProgramServicesAmt25612
IRS990/OtherExpensesGrp/ProgramServicesAmt38862
IRS990/OtherExpensesGrp/TotalAmt030605
IRS990/OtherExpensesGrp/TotalAmt11733
IRS990/OtherExpensesGrp/TotalAmt25612
IRS990/OtherExpensesGrp/TotalAmt38862
IRS990/OtherLiabilitiesGrp/BOYAmt044
IRS990/OtherLiabilitiesGrp/EOYAmt044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178895
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0592
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05903
IRS990/PayrollTaxesGrp/ProgramServicesAmt018706
IRS990/PayrollTaxesGrp/TotalAmt025201
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02250
IRS990/PrincipalOfficerNm0GABRIEL GOULD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FINES & CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1AUDIO VIDEO RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2EQUIPMENT USAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISC LIBRARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3591
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LIBRARY PROVIDES AN ANNUAL SCHOLARSHIP AWARDED TO A HUNTINGDON AREA HIGH SCHOOL SENIOR IN MEMORY OF THE TRUST DONOR, DAVID FRIEDMAN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0455328
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0186780
IRS990/PYOtherExpensesAmt0145263
IRS990/PYOtherRevenueAmt03959
IRS990/PYProgramServiceRevenueAmt09604
IRS990/PYRevenuesLessExpensesAmt0252415
IRS990/PYSalariesCompEmpBnftPaidAmt0257993
IRS990/PYTotalExpensesAmt0403256
IRS990/PYTotalRevenueAmt0655671
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-131005
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01640516
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01509511
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0346785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0455411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0296412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01614181
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt018864
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt018837
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt019766
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt019821
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt019291
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt096579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-66475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0186779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0339042
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055465
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76280
IRS990ScheduleA/PublicSupportPY170Pct00.70050
IRS990ScheduleA/PublicSupportTotal170Amt01563514
IRS990ScheduleA/SubstantialContributorsTotAmt0147246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0323554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0474248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01710760
IRS990ScheduleA/TotalSupportAmt02049802
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt016229
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01256274
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01128934
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0100
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-58066
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt052945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt015825
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01152653
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01247548
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt04363
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0164371
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt049288
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt015097
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01162395
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01152431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0111
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061319
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt056075
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt015929
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01224069
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01243010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0202
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt090030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt054958
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt016062
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01231213
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01252691
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt089430
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt051790
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018864
IRS990ScheduleD/DonatedServicesUseFcltsAmt018864
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt018864
IRS990ScheduleD/ExpensesSubtotalAmt0377492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCLAIMED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01129134
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HELD IN TRUST - REFER TO PART V
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt018864
IRS990ScheduleD/RevenueSubtotalAmt0246487
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY IS THE BENEFICIARY OF A NUMBER OF TRUSTS WHICH HAVE BEEN CREATED OVER THE YEARS BY VARIOUS BENEFACTORS TO BENEFIT THE LIBRARY. IN ALL BUT ONE INSTANCE, THE CORPUS AND ANY UNREALIZED APPRECIATION IS PERMANENTLY RESTRICTED, AND ONLY THE INCOME IS AVAILABLE TO THE LIBRARY TO USE FOR OPERATING EXPENSES. IN SOME CASES THE USE OF THE INCOME IS RESTRICTED TO A SPECIFIC PURPOSE, SUCH AS BOOK PURCHASES; IN OTHER CASES THE USE OF THE INCOME IS UNRESTRICTED. THE CAPITAL APPRECIATION FROM ONE OF THE TRUSTS MAY BE MADE AVAILABLE TO THE LIBRARY IN CERTAIN SITUATIONS FOR BUILDING RENOVATIONS OF THE BUILDING OCCUPIED BY THE LIBRARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/TotalBookValueSecuritiesAmt01129134
IRS990ScheduleD/TotalExpensesPerForm990Amt0377492
IRS990ScheduleD/TotalLiabilityAmt044
IRS990ScheduleD/TotalRevenuePerForm990Amt0246487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0265351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0396356
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt02800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TRACY CAREY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt02800
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR FORWARDS THE TAX RETURN TO THE BOARD FOR REVIEW PRIOR TO FILING.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,540,651
Liabilities
$31,140
Net assets
$1,509,511
Revenue
$246,487
Expenses
$377,492
Net income
-$131,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.05$2.41$0.55$0.46$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.03$2.25$0.53$0.41$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.96$0.43$0.41$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$0.44$0.36$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.08$0.46$0.37$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.03$1.85$0.41$0.43$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$0.25$0.38$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.64$0.66$0.40$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$0.34$0.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.31$0.36$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$0.38$0.42$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.41$0.33$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.44$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.32$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.08$1.37$0.47