Civic Intelligence

North Wales Area Library

990 • Fiscal year 2016 • EIN 23-6050878

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.NORTHWALESLIBRARY.ORG
233 S Swartley StNorth Wales, PA 19454

(215) 699-5410

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.63x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$42,147

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.3%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,578,385

Down $8,087 (-0.3%) from 2015

Net Assets

Up

$2,324,907

Up $144,807 (+6.6%) from 2015

Liabilities

Down

$253,478

Down $152,894 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin88th percentile

Revenue

Up

$405,438

Up $68,439 (+20%) from 2015

Expenses

Up

$260,631

Up $7,305 (+2.9%) from 2015

Net Income

Up

$144,807

Up $61,134 (+73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $2,586,472Liabilities 2015: $406,372Net Assets 2015: $2,180,1002015Assets 2016: $2,578,385Liabilities 2016: $253,478Net Assets 2016: $2,324,9072016Assets 2017: $2,505,291Liabilities 2017: $115,334Net Assets 2017: $2,389,9572017Assets 2018: $2,466,600Liabilities 2018: $144Net Assets 2018: $2,466,4562018Assets 2019: $2,478,989Liabilities 2019: $144Net Assets 2019: $2,478,8452019Assets 2020: $2,574,052Liabilities 2020: $30,944Net Assets 2020: $2,543,1082020Assets 2021: $2,563,731Liabilities 2021: $1,038Net Assets 2021: $2,562,6932021Assets 2022: $2,516,713Liabilities 2022: $420Net Assets 2022: $2,516,2932022Assets 2023: $2,491,905Liabilities 2023: $420Net Assets 2023: $2,491,4852023Assets 2024: $2,492,031Liabilities 2024: $420Net Assets 2024: $2,491,6112024

Highlighted filing

2016

Assets$2,578,385
Liabilities$253,478
Net Assets$2,324,907
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $336,999Expenses 2015: $253,326Net Income 2015: $83,6732015Revenue 2016: $405,438Expenses 2016: $260,631Net Income 2016: $144,8072016Revenue 2017: $338,545Expenses 2017: $273,495Net Income 2017: $65,0502017Revenue 2018: $338,987Expenses 2018: $262,488Net Income 2018: $76,4992018Revenue 2019: $315,043Expenses 2019: $302,654Net Income 2019: $12,3892019Revenue 2020: $336,051Expenses 2020: $271,788Net Income 2020: $64,2632020Revenue 2021: $292,184Expenses 2021: $272,599Net Income 2021: $19,5852021Revenue 2022: $256,369Expenses 2022: $302,769Net Income 2022: -$46,4002022Revenue 2023: $284,362Expenses 2023: $309,170Net Income 2023: -$24,8082023Revenue 2024: $377,465Expenses 2024: $377,339Net Income 2024: $1262024

Highlighted filing

2016

Revenue$405,438
Expenses$260,631
Net Income$144,807
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$446,428
Mission and Program Overview

Mission

By sharing information and providing opportunities for life-long learning we enrich the lives of the communities that we serve.

Provide library services including materials, programming - cultural, financial, literary, internet access and meeting space.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,409,591$2,389,267▼ $20,324
Cash and Non-Interest-Bearing Accounts$75,358$139,918▲ $64,560
Savings and Temporary Cash Investments$75,291$47,775▼ $27,516
Investments in Publicly Traded Securities$25,488$1,425▼ $24,063
Intangible Assets$744--
Total Assets$2,586,472$2,578,385▼ $8,087
Liabilities
Mortgage Notes Payable Secured by Investment Property$406,303$253,334▼ $152,969
Accounts Payable and Accrued Expenses$69$144▲ $75
Total Liabilities$406,372$253,478▼ $152,894
Net Assets / Fund Balance
Unrestricted Net Assets$2,078,549$2,212,001▲ $133,452
Temporarily Rstr Net Assets$98,551$109,406▲ $10,855
Permanently Rstr Net Assets$3,000$3,500▲ $500
Total Net Assets Fund Balance$2,180,100$2,324,907▲ $144,807
Total Liabilities and Net Assets / Fund Balance$2,586,472$2,578,385▼ $8,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,068,773$211,905$2,280,678
Other Land Buildings$202,967$226,350$429,317
Equipment$37,527$50,286$87,813
Land$80,000-$80,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,000$500--$3,500
2015$3,000---$3,000
2014$3,000---$3,000
2013$2,500$500--$3,000
2012$2,000$500--$2,500
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jayne BlackledgeExecutive DirectorFT$42,147$42,147

Board Members and Trustees

NameTitle
Jocelyn TenneyPresident
Janet Amacher EsqVice President
Beth DuffyDirector
Duncan ReedDirector
Nancy BednarikDirector
Pam GallagherDirector
Suzan LeonardDirector
Karen FaberSecretary
Ed ButtnerTreasurer
Rose HartleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,297
Program Service Revenue
$0
Investment Income
$-803
Other Revenue
$16,944
All Other Contributions
$326,297
Change in Net Assets
$144,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,596
Salaries, Compensation, and Employee Benefits$114,035
Total Fundraising Expense$14,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,585$3,765-$62,350
Depreciation Depletion$47,271$842-$48,113
Current Officers, Directors, Trustees, and Key Employees$11,380$22,338$8,429$42,147
Occupancy$26,379$470-$26,849
Office Expenses$1,905$3,435$5,188$10,528
Payroll Taxes$6,647$2,187$704$9,538
Insurance$4,929$88-$5,017
Fees for Services Accounting-$4,299-$4,299
Information Technology$1,497$749$250$2,496
Other Expenses$1,980$704-$704
Total Functional Expenses$207,013$39,047$14,571$260,631
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,707
Fundraising Gross Income$14,454
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$12,057$4,957-$4,957
Dinner Gala$13,701$4,301$1,235$3,066
Total Events$25,758$9,258$12,830$-3,572
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organizations sub-committees meet and provide a verbal report at the monthly board meetings. Written summaries of these reports are included in the monthly board meetings,”

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

“The federal from 990 was reviewed by the board of directors and any changes discussed. After changes were made a copy was provided to all board members by email for their review before being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and executive director complete a statement of conflict of interest on an annual basis. The statements are reviewed and results are reported to the board to ensure that all are aware of any conflicts and can vote accordingly on issues that would involve a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The documents would be available upon request.”

Filing and Contact Details

Filer

Filer Name
North Wales Area Library
EIN
23-6050878
Phone
2156995410
Address
233 S SWARTLEY ST, NORTH WALES, PA 19454

Signing Officer

Name
Rose Hartle
Title
Treasurer
Phone
2156995410
Signed
2017-11-15

Organization Details

Principal Officer
Jayne Blackledge
Formed
1978
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
95
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“Collection items consist of poster, paintings, drawings, etc. Collection items acquired thorugh donation are not capitalized. Contributions of collections items are not recognized in the statement of revenues, expenditures and other changes in net assets.”

PART III, LINE 4:

“The collections consist of paintings, drawings and other artwork. These items are displayed throught the library facility. These itemes contribute to the mission bu assisting on the expansion of knowledge to our members and other visitors to the library.”

PART V, LINE 4:

“The endowment funds earnings can be used for general operations for the fund with $1,000 and the remaining earnings on the $2,500 fund are to be used for children's programs.”

PART X, LINE 2:

“The organization is required to recognize, measure, classify, and disclose in the financial statements uncertain tax positions taken or expected to be taken in the organization's tax returns. Managment has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Generally, the organization is no longer subject to income tax examinations by tax authorities for tax years prior to 2013.”

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IRS990/ActivityOrMissionDesc0PROVIDE LIBRARY SERVICES INCLUDING MATERIALS, PROGRAMMING - CULTURAL, FINANCIAL, LITERARY, INTERNET ACCESS AND MEETING SPACE.
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IRS990/Desc0THE NORTH WALES AREA LIBRARY (NWAL) IS AN INDEPENDENT NON-PROFIT 501(C)(3) CORPORATION, ESTABLISHED IN NORTH WALES, PA, IN 1923 AS THE NORTH WALES MEMORIAL FREE LIBRARY. BECAUSE THE MAJORITY OF REGISTERED LIBRARY PATRONS (85%) NOW RESIDE OUTSIDE BOROUGH BOUNDARIES, THE LIBRARY'S NAME WAS CHANGED TO "NORTH WALES AREA LIBRARY" IN 2009, AND IT NOW IDENTIFIES ITS SERVICE AREA AS THE GREATER NORTH PENN AREA OF MONTGOMERY COUNTY.AS A MEMBER OF THE MONTGOMERY COUNTY PUBLIC LIBRARIES AND ACCESSPA, THE NWAL OFFERS PENNSYLVANIA RESIDENTS ACCESS TO COUNTY, STATE, AND ITS OWN RESOURCES FREE OF CHARGE. IT IS THE ONLY FREE LIBRARY IN THE NORTH PENN SCHOOL DISTRICT. SERVICES INCLUDE ACCESS TO LITERATURE OF ALL KINDS, CULTURAL AND EDUCATIONAL PROGRAMMING FOR ALL AGES, RECREATIONAL OPPORTUNITIES, PUBLIC COMPUTER AND INTERNET ACCESS, ONLINE RESOURCES, AND MEETING ROOMS FOR PUBLIC USE.ORIGINALLY HOUSED IN PUBLIC SCHOOLS, THE NWAL RENOVATED AN OLD FACTORY TO CREATE AN INDEPENDENT, 10,000 SQUARE FOOT HOME, WHICH OPENED IN JANUARY 2010. THE PROJECT, FINANCED THROUGH AN $800,000 MORTGAGE, WON A MONTGOMERY AWARD IN 2011 FROM THE MONTGOMERY COUNTY PLANNING COMMISSION AS AN OUTSTANDING LAND DEVELOPMENT AND REVITALIZATION ACHIEVEMENT. THE MORTGAGE HAS BEEN REDUCED TO $162,000 OVER THE LAST SEVEN YEARS THROUGH CAMPAIGNS AND DONATIONS; MORTGAGE ELIMINATION REMAINS AN ORGANIZATIONAL PRIORITY.THE LIBRARY IS GOVERNED BY A 10-MEMBER BOARD OF DIRECTORS AND MANAGED BY AN EXECUTIVE DIRECTOR AND ASSISTANT DIRECTOR. GENERAL OPERATIONS AND MAINTENANCE ARE HANDLED BY SEVERAL STAFF ASSISTANTS AND 80+ VOLUNTEERS. FINANCIAL SUPPORT COMES PRIMARILY FROM MUNICIPAL CONTRIBUTIONS, DONATIONS, FUND RAISING EVENTS, AND GRANTS FROM CHARITABLE ORGANIZATIONS.TO FULFILL ITS MISSION, THE LIBRARY PARTNERS WITH OTHER ORGANIZATIONS WHENEVER POSSIBLE. IT PROVIDES CURRICULUM SUPPORT FOR AREA SCHOOLS, AND HAS DISTRIBUTED FREE FOOD TO STUDENTS IN THE NORTH PENN SCHOOL DISTRICT FOR THE USDA/PA DEPARTMENT OF EDUCATION SUMMER FOOD SERVICES PROGRAM. LANSDALE HOSPITAL AND HEALTH NETWORK, EINSTEIN MEDICAL CENTER, AND MANNA ON MAIN STREET HAVE WORKED WITH THE LIBRARY TO CREATE PUBLIC EDUCATION PROGRAMS RELATING TO HEALTH ISSUES AND HEALTHY LIFESTYLES. THE NWAL HOSTS BLOOD DRIVES FOR THE AMERICAN RED CROSS, SPONSORS SEMINARS ON MEDICARE AND SOCIAL SECURITY PLANNING THROUGH THE APPRISE PROGRAM OF THE PENNSYLVANIA DEPARTMENT OF AGING, AND OFFERS OPPORTUNITIES FOR COMMUNITY SERVICE TO MINOR OFFENDERS THROUGH THE DISTRICT COURT. LOCAL ORGANIZATIONS AND INDIVIDUALS PROVIDE INSTRUCTION IN TAI CHI, MEDITATION, COMPUTER USE, AND OTHER USEFUL AND RECREATIONAL ACTIVITIES UNDER THE LIBRARY'S AEGIS. THE NEWEST PARTNERSHIP IS STEM EDUCATION WITH SUPPORT FROM THE U.S. NAVY AND BARNES AND NOBLE. IN BOTH 2015 AND 2016 THE NWAL WAS DESIGNATED ONE OF AMERICA'S TOP-RATED LIBRARIES BY THE LJ INDEX OF PUBLIC LIBRARY SERVICE, ONE OF ONLY 261 "STAR LIBRARIES" OUT OF 7,663 EVALUATED ACROSS THE UNITED STATES, BASED ON NUMBER OF VISITORS, CIRCULATION STATISTICS, AND PROGRAM ATTENDANCE RELATIVE TO INSTITUTIONAL BUDGET.
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt025488
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01425
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0488541
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02409591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02389267
IRS990/LandBldgEquipCostOrOtherBssAmt02877808
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025283
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BY SHARING INFORMATION AND PROVIDING OPPORTUNITIES FOR LIFE-LONG LEARNING WE ENRICH THE LIVES OF THE COMMUNITIES THAT WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0406303
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0253334
IRS990/NetAssetsOrFundBalancesBOYAmt02180100
IRS990/NetAssetsOrFundBalancesEOYAmt02324907
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-854
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-854
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1253
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1253
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05275
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0470
IRS990/OccupancyGrp/ProgramServicesAmt026379
IRS990/OccupancyGrp/TotalAmt026849
IRS990/OfficeExpensesGrp/FundraisingAmt05188
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03435
IRS990/OfficeExpensesGrp/ProgramServicesAmt01905
IRS990/OfficeExpensesGrp/TotalAmt010528
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COLLECTIONS AND PROGRAM
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2PUBLICATION
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1704
IRS990/OtherExpensesGrp/ProgramServicesAmt036892
IRS990/OtherExpensesGrp/ProgramServicesAmt19548
IRS990/OtherExpensesGrp/ProgramServicesAmt21980
IRS990/OtherExpensesGrp/TotalAmt036892
IRS990/OtherExpensesGrp/TotalAmt19718
IRS990/OtherExpensesGrp/TotalAmt21980
IRS990/OtherExpensesGrp/TotalAmt3704
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/Desc0BOOK FINES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018197
IRS990/OtherRevenueTotalAmt018197
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058585
IRS990/OtherSalariesAndWagesGrp/TotalAmt062350
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0704
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02187
IRS990/PayrollTaxesGrp/ProgramServicesAmt06647
IRS990/PayrollTaxesGrp/TotalAmt09538
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAYNE BLACKLEDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0316723
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0144986
IRS990/PYOtherRevenueAmt020226
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt083673
IRS990/PYSalariesCompEmpBnftPaidAmt0108340
IRS990/PYTotalExpensesAmt0253326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0336999
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/ReconcilationRevenueExpnssAmt0144807
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0389297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0316725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0393255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01494334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01223
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt01494334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0389297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0316725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0393255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01494334
IRS990ScheduleA/TotalSupportAmt01497297
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/BuildingsGrp/BookValueAmt02068773
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211905
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02280678
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt037527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087813
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0202967
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0226350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0429317
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLLECTION ITEMS CONSIST OF POSTER, PAINTINGS, DRAWINGS, ETC. COLLECTION ITEMS ACQUIRED THORUGH DONATION ARE NOT CAPITALIZED. CONTRIBUTIONS OF COLLECTIONS ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF REVENUES, EXPENDITURES AND OTHER CHANGES IN NET ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE COLLECTIONS CONSIST OF PAINTINGS, DRAWINGS AND OTHER ARTWORK. THESE ITEMS ARE DISPLAYED THROUGHT THE LIBRARY FACILITY. THESE ITEMES CONTRIBUTE TO THE MISSION BU ASSISTING ON THE EXPANSION OF KNOWLEDGE TO OUR MEMBERS AND OTHER VISITORS TO THE LIBRARY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ENDOWMENT FUNDS EARNINGS CAN BE USED FOR GENERAL OPERATIONS FOR THE FUND WITH $1,000 AND THE REMAINING EARNINGS ON THE $2,500 FUND ARE TO BE USED FOR CHILDREN'S PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS REQUIRED TO RECOGNIZE, MEASURE, CLASSIFY, AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02389267
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012830
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04924
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09258
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3572
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01235
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01235
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05471
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05471
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS SUB-COMMITTEES MEET AND PROVIDE A VERBAL REPORT AT THE MONTHLY BOARD MEETINGS. WRITTEN SUMMARIES OF THESE REPORTS ARE INCLUDED IN THE MONTHLY BOARD MEETINGS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FEDERAL FROM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS AND ANY CHANGES DISCUSSED. AFTER CHANGES WERE MADE A COPY WAS PROVIDED TO ALL BOARD MEMBERS BY EMAIL FOR THEIR REVIEW BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR COMPLETE A STATEMENT OF CONFLICT OF INTEREST ON AN ANNUAL BASIS. THE STATEMENTS ARE REVIEWED AND RESULTS ARE REPORTED TO THE BOARD TO ENSURE THAT ALL ARE AWARE OF ANY CONFLICTS AND CAN VOTE ACCORDINGLY ON ISSUES THAT WOULD INVOLVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS WOULD BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,578,385
Liabilities
$253,478
Net assets
$2,324,907
Revenue
$405,438
Expenses
$260,631
Net income
$144,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.38$0.38$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.28$0.31$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.26$0.30$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.29$0.27$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.03$2.54$0.34$0.27$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.32$0.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.34$0.26$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.12$2.39$0.34$0.27$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.25$2.32$0.41$0.26$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.41$2.18$0.34$0.25$0.08