Civic Intelligence

Huntingdon County Library

990 • Fiscal year 2020 • EIN 23-6002479

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$64,077

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,113,308

Up $231,393 (+12%) from 2019

Net Assets

Up

$2,082,332

Up $235,343 (+13%) from 2019

Liabilities

Down

$30,976

Down $3,950 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin73rd percentile

Revenue

Up

$457,871

Up $47,103 (+11%) from 2019

Expenses

Down

$367,340

Down $59,971 (-14%) from 2019

Net Income

Up

$90,531

Up $107,074 (+647%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$2,113,308
Liabilities$30,976
Net Assets$2,082,332
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$457,871
Expenses$367,340
Net Income$90,531
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$1,382,689
Mission and Program Overview

Mission

Provide free public library services for the residents of huntingdon county

Provide free public library services for the residents of huntingdon county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,846,989$2,082,332▲ $235,343
Investments Other Securities$1,278,826$1,348,158▲ $69,332
Savings and Temporary Cash Investments$348,382$490,101▲ $141,719
Land, Buildings, and Equipment, Net$199,369$177,756▼ $21,613
Cash and Non-Interest-Bearing Accounts$46,844$91,141▲ $44,297
Accounts Receivable$6,244$3,902▼ $2,342
Prepaid Expenses and Deferred Charges$2,250$2,250→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,881,915$2,113,308▲ $231,393
Liabilities
Other Liabilities$17,014$13,451▼ $3,563
Mortgage Notes Payable Secured by Investment Property$15,676$12,103▼ $3,573
Accounts Payable and Accrued Expenses$2,236$5,422▲ $3,186
Total Liabilities$34,926$30,976▼ $3,950
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,846,989$2,082,332▲ $235,343
Total Liabilities and Net Assets / Fund Balance$1,881,915$2,113,308▲ $231,393

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,035$405,547$480,582
Leasehold Improvements$79,111$114,002$193,113
Equipment$23,610$120,409$144,019
Other Securities$1,348,158--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,278,826-▲ $171,049$86,112$1,348,158
2019$1,129,134-▲ $227,418$62,394$1,278,826
2018$1,256,274-▼ $58,066$52,945$1,129,134
2017$1,152,653-▲ $164,371$49,288$1,247,548
2016$1,162,395-▲ $61,319$56,075$1,152,431
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa EricksonExecutive DirectorFT$59,077$5,000$64,077

Board Members and Trustees

NameTitle
Gabriel GouldPresident
Suzanne BeakyVice President
David HsiungTrustee
Jacob GordonTrustee
Mark SatherTrustee
Jon TveiteSecretary
Anne MillarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,558
Program Service Revenue
$1,848
Investment Income
$53,465
Other Revenue
$0
All Other Contributions
$104,981
Change in Net Assets
$90,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$444,652
Revenue Not Reported on Financial Statements
$13,219
Revenue Not Reported on Form 990
$163,185
Total Revenue per Audited Statements
$607,837
Total Revenue per Form 990
$457,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,793
Other Expenses$124,547
Total Fundraising Expense$6,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,153$25,556-$158,709
Current Officers, Directors, Trustees, and Key Employees$23,631$29,539$5,908$59,078
Depreciation Depletion$46,875--$46,875
Payroll Taxes$14,402$5,061$543$20,006
Fees for Service Investment Mgmnt Fees-$18,107-$18,107
Occupancy$10,166$2,541-$12,707
Office Expenses$8,244$2,061-$10,305
Fees for Services Accounting-$6,180-$6,180
Other Employee Benefits$3,600$1,265$135$5,000
Other Expenses$4,567--$4,567
Insurance$3,126$468$50$3,644
Travel$922$359-$1,281
All Other Expenses$2,967$-2,286$245$926
Interest$792--$792
Total Functional Expenses$271,608$88,851$6,881$367,340

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$372,494
Total Expenses per Form 990$367,340
Expenses per Audited Statements$354,121
Expenses Not Reported on Form 990$18,373
Expenses Not Reported on Financial Statements$13,219
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$12,005
Payroll Liabilities$1,446
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Part VI, Section B, line 11B

“The board of directors reviewed the 990 with executive director at the executive committee meeting, in consultation with the auditors.”

Form 990, Part VI, Section B, line 15A

“The executive director's compensation is reviewed by the board of directors and based on the organization's 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.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available, upon request, at the front desk of the main office. Most documents are also available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Huntingdon County Library
EIN
23-6002479
Phone
8146430200
Address
330 PENN STREET, HUNTINGDON, PA 16652

Signing Officer

Name
Lisa Erickson
Title
Exec Director
Phone
8146430200
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Erickson
Formed
1935
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
0

Preparer

Firm
Fiore Fedeli Snyder Carothers LLP
Address
2013 Sandy Dr Ste 200, State College, PA 16803
Preparer
Joseph P Fedeli CPA
Phone
8142378999
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The finance committee oversees the process.”

Financial Statement Notes

Part V, Line 4:

“The library is the beneficirary 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 permanetly 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. Teh capital appreciation from one of the trusts may be made available to the library in certian situations for building renovations of the building occupied by the library.”

Part X, Line 2:

“The Organization has examined its tax positions and believes they will be sustained upon examination.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt16070
IRS990/OtherExpensesGrp/ProgramServicesAmt25694
IRS990/OtherExpensesGrp/ProgramServicesAmt34567
IRS990/OtherExpensesGrp/TotalAmt07399
IRS990/OtherExpensesGrp/TotalAmt16070
IRS990/OtherExpensesGrp/TotalAmt25694
IRS990/OtherExpensesGrp/TotalAmt34567
IRS990/OtherLiabilitiesGrp/BOYAmt017014
IRS990/OtherLiabilitiesGrp/EOYAmt013451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133153
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158709
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0543
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05061
IRS990/PayrollTaxesGrp/ProgramServicesAmt014402
IRS990/PayrollTaxesGrp/TotalAmt020006
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02250
IRS990/PrincipalOfficerNm0LISA ERICKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FINES & CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1MISC LIBRARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2AUDIO VIDEO RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3EQUIPMENT USAGE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3370
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE FREE PUBLIC LIBRARY SERVICES FOR THE RESIDENTS OF HUNTINGDON COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0271508
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01848
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0293255
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0108954
IRS990/PYOtherExpensesAmt0153359
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08559
IRS990/PYRevenuesLessExpensesAmt0-16543
IRS990/PYSalariesCompEmpBnftPaidAmt0273952
IRS990/PYTotalExpensesAmt0427311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0410768
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt090531
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01846989
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02082332
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0348382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0490101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0355058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0293255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0455411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01672562
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt018273
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt018273
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt018864
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt018837
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt019766
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt094013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-66475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0186779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0307750
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85160
IRS990ScheduleA/PublicSupportPY170Pct00.83080
IRS990ScheduleA/PublicSupportTotal170Amt01766575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0373331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0311528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0323554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0474248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01766575
IRS990ScheduleA/TotalSupportAmt02074325
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/AdministrativeExpensesAmt015505
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01278826
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01348158
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0100
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0171049
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt086112
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt015232
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01129134
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01278826
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0227418
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt062394
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt016229
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01256274
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01129134
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-58066
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt052945
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt015825
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01152653
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01247548
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt04363
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0164371
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt049288
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt015097
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01162395
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01152431
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0111
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061319
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt056075
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018373
IRS990ScheduleD/DonatedServicesUseFcltsAmt018373
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt023610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144019
IRS990ScheduleD/ExpensesNotReportedAmt018373
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013219
IRS990ScheduleD/ExpensesSubtotalAmt0354121
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013219
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013219
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079111
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0114002
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0193113
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0144812
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075035
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0405547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0480582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01348158
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HELD IN TRUST-SEE PART V
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0163185
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013219
IRS990ScheduleD/RevenueSubtotalAmt0444652
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY IS THE BENEFICIRARY 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 PERMANETLY 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. TEH CAPITAL APPRECIATION FROM ONE OF THE TRUSTS MAY BE MADE AVAILABLE TO THE LIBRARY IN CERTIAN SITUATIONS FOR BUILDING RENOVATIONS OF THE BUILDING OCCUPIED BY THE LIBRARY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization has examined its tax positions and believes they will be sustained upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,113,308
Liabilities
$30,976
Net assets
$2,082,332
Revenue
$457,871
Expenses
$367,340
Net income
$90,531
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