Civic Intelligence

Milanof-Schock Library

990 • Fiscal year 2017 • EIN 23-6391863

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 23, 2018

Organization ProfileWWW.MSLIBRARY.ORG
1184 Anderson Ferry RoadMount Joy, PA 17552

(717) 653-1510

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$50,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-4.7%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,058,687

Down $18,422 (-1.7%) from 2016

Net Assets

Down

$1,057,402

Down $19,707 (-1.8%) from 2016

Liabilities

Up

$1,285

Up $1,285 from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin22nd percentile

Revenue

Down

$373,324

Down $18,525 (-4.7%) from 2016

Expenses

Down

$405,332

Down $30,702 (-7.0%) from 2016

Net Income

Up

-$32,008

Up $12,177 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,102,361Liabilities 2010: $0Net Assets 2010: $1,102,3612010Assets 2011: $1,077,186Liabilities 2011: $893Net Assets 2011: $1,076,2932011Assets 2012: $1,037,365Liabilities 2012: $693Net Assets 2012: $1,036,6722012Assets 2013: $1,067,238Liabilities 2013: $5,022Net Assets 2013: $1,062,2162013Assets 2014: $1,136,927Liabilities 2014: $2,830Net Assets 2014: $1,134,0972014Assets 2015: $1,113,467Liabilities 2015: $0Net Assets 2015: $1,113,4672015Assets 2016: $1,077,109Liabilities 2016: $0Net Assets 2016: $1,077,1092016Assets 2017: $1,058,687Liabilities 2017: $1,285Net Assets 2017: $1,057,4022017Assets 2018: $1,023,365Liabilities 2018: $1,494Net Assets 2018: $1,021,8712018Assets 2019: $1,063,165Liabilities 2019: $3,286Net Assets 2019: $1,059,8792019Assets 2020: $1,174,536Liabilities 2020: $0Net Assets 2020: $1,174,5362020Assets 2021: $1,243,571Liabilities 2021: $2,911Net Assets 2021: $1,240,6602021Assets 2022: $1,205,470Liabilities 2022: $2,554Net Assets 2022: $1,202,9162022Assets 2023: $1,170,714Liabilities 2023: $950Net Assets 2023: $1,169,7642023Assets 2024: $1,395,155Liabilities 2024: $809Net Assets 2024: $1,394,3462024

Highlighted filing

2017

Assets$1,058,687
Liabilities$1,285
Net Assets$1,057,402
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $401,6642010Expenses 2011: $374,1212011Expenses 2012: $376,6232012Revenue 2013: $372,292Expenses 2013: $346,748Net Income 2013: $25,5442013Revenue 2014: $442,619Expenses 2014: $373,751Net Income 2014: $68,8682014Revenue 2015: $362,087Expenses 2015: $379,672Net Income 2015: -$17,5852015Revenue 2016: $391,849Expenses 2016: $436,034Net Income 2016: -$44,1852016Revenue 2017: $373,324Expenses 2017: $405,332Net Income 2017: -$32,0082017Revenue 2018: $395,391Expenses 2018: $429,451Net Income 2018: -$34,0602018Revenue 2019: $428,445Expenses 2019: $414,056Net Income 2019: $14,3892019Revenue 2020: $476,523Expenses 2020: $374,657Net Income 2020: $101,8662020Revenue 2021: $458,331Expenses 2021: $412,447Net Income 2021: $45,8842021Revenue 2022: $433,424Expenses 2022: $459,297Net Income 2022: -$25,8732022Revenue 2023: $473,842Expenses 2023: $521,426Net Income 2023: -$47,5842023Revenue 2024: $657,047Expenses 2024: $457,744Net Income 2024: $199,3032024

Highlighted filing

2017

Revenue$373,324
Expenses$405,332
Net Income-$32,008
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 23, 2018
Return Version
2017v2.2
Gross Receipts
$380,090
Mission and Program Overview

Mission

The milanof-schock library enriches lives through education, information and exploration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$596,910$543,082▼ $53,828
Savings and Temporary Cash Investments$310,670$312,477▲ $1,807
Investments in Publicly Traded Securities$136,662$148,963▲ $12,301
Cash and Non-Interest-Bearing Accounts$32,867$54,165▲ $21,298
Total Assets$1,077,109$1,058,687▼ $18,422
Liabilities
Accounts Payable and Accrued Expenses-$1,285-
Total Liabilities$0$1,285▲ $1,285
Net Assets / Fund Balance
Unrestricted Net Assets$983,349$968,408▼ $14,941
Temporarily Rstr Net Assets$93,760$88,994▼ $4,766
Total Net Assets Fund Balance$1,077,109$1,057,402▼ $19,707
Total Liabilities and Net Assets / Fund Balance$1,077,109$1,058,687▼ $18,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,240$876,508$1,164,748
Other Land Buildings$93,122$138,322$231,444
Land$154,728-$154,728
Equipment$72$77,873$77,945
Leasehold Improvements$6,920$10,408$17,328
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara BasileExecutive DiFT$50,000$50,000

Board Members and Trustees

NameTitle
Paul L GardnerPresident
Constantina HajioannouBoard Member
Jean WitmerBoard Member
Tracy MillerBoard Member
Robert GolicherFormer Board
Teresa EngleFormer Board
Nancy ShonkSecretary
Chris SilvestriTreasurer
Stan TuckerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$273,259
Program Service Revenue
$85,577
Investment Income
$1,845
Other Revenue
$12,643
All Other Contributions
$76,151
Change in Net Assets
$-32,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$373,324
Revenue Not Reported on Form 990
$11,773
Total Revenue per Audited Statements
$385,097
Total Revenue per Form 990
$373,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,518
Other Expenses$175,814
Total Fundraising Expense$24,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,729$35,056$9,561$159,346
Depreciation Depletion$36,065$16,687$1,076$53,828
Current Officers, Directors, Trustees, and Key Employees$36,000$11,000$3,000$50,000
Occupancy$36,047--$36,047
Payroll Taxes$8,748$7,631$2,234$18,613
Office Expenses$10,149--$10,149
Other Expenses$5,737-$5,434$5,434
Fees for Services Accounting$4,651--$4,651
Insurance$3,001--$3,001
All Other Expenses$2,946--$2,946
Other Employee Benefits$998$437$124$1,559
Conferences and Meetings-$443-$443
Total Functional Expenses$309,084$71,254$24,994$405,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$405,332
Total Expenses per Form 990$405,332
Total Expenses per Audited Statements$404,804
Expenses Not Reported on Form 990$-528
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,409
Fundraising Direct Expenses$6,766
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$29,200$19,409$6,766$12,643
Total Events$29,200$19,409$6,766$12,643
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“The cpa preparing form 990 sends a draft copy to the executive director who in turn makes it available to the board of directors prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors sends questionnaires to board members annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the salary for the executive director.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are available to the public upon request to the executive director of the library.”

Filing and Contact Details

Filer

Filer Name
Milanof-schock Library
EIN
23-6391863
Phone
7176531510
Address
1184 ANDERSON FERRY ROAD, MOUNT JOY, PA 17552

Signing Officer

Name
Barbara Basile
Title
Executive Director
Phone
7176531510
Signed
2018-02-23

Organization Details

Principal Officer
Paul L Gardner
Formed
1962
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
65

Preparer

Firm
Sager Swisher & Company Llp
Address
619 WEST CHESTNUT STREET, LANCASTER, PA 17603
Preparer
John D Murr CPA
Phone
7172994563
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers perform a variety of tasks for the library including but not limited to service on the board and administrative, maintenance and fundraising help.”

Form 990, Part XI, Line 9

“Netted passport expenses -528 netted passport expenses 528”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the provisions of the fasb asc topic relating to accounting for uncertainty in income taxes. The organization recognizes the benefits or liabilities associated with a tax position during the period which, based on available evidence, management believes it is more likely than not that the position will be upheld upon examination. Tax positions that are other than routine business transactions are reevaluated annually. Generally, the statute of limitations for filing returns is three years from the date of filing. Management is not aware of any uncertain tax positions taken by the organization.”

Schedule D, Page 4, Part XI, Line 2D

“Netted passport expenses -528”

Schedule D, Page 4, Part XII, Line 2D

“Netted passport expenses -528”

Raw XML AppendixShowing 400 of 454 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/TotalAmt35434
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09561
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114729
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159346
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02234
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07631
IRS990/PayrollTaxesGrp/ProgramServicesAmt08748
IRS990/PayrollTaxesGrp/TotalAmt018613
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL L GARDNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/BusinessCd3519100
IRS990/ProgramServiceRevenueGrp/BusinessCd4519100
IRS990/ProgramServiceRevenueGrp/Desc0PASSPORT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2FINES
IRS990/ProgramServiceRevenueGrp/Desc3SPACE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41098
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300030
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0857
IRS990/PYOtherExpensesAmt0214800
IRS990/PYOtherRevenueAmt011544
IRS990/PYProgramServiceRevenueAmt079418
IRS990/PYRevenuesLessExpensesAmt0-44185
IRS990/PYSalariesCompEmpBnftPaidAmt0221234
IRS990/PYTotalExpensesAmt0436034
IRS990/PYTotalRevenueAmt0391849
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32008
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt085577
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0310670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0312477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0273259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0359320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01489658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04367
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015144
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0104986
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportPY170Pct00.98900
IRS990ScheduleA/PublicSupportTotal170Amt01489658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0359320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01489658
IRS990ScheduleA/TotalSupportAmt01504802
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0288240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0876508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01164748
IRS990ScheduleD/EquipmentGrp/BookValueAmt072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077945
IRS990ScheduleD/ExpensesNotReportedAmt0-528
IRS990ScheduleD/ExpensesSubtotalAmt0405332
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0154728
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154728
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06920
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010408
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017328
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012301
IRS990ScheduleD/OtherExpensesIncludedAmt0-528
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093122
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0138322
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0231444
IRS990ScheduleD/OtherRevenueAmt0-528
IRS990ScheduleD/RevenueNotReportedAmt011773
IRS990ScheduleD/RevenueSubtotalAmt0373324
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE FASB ASC TOPIC RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZES THE BENEFITS OR LIABILITIES ASSOCIATED WITH A TAX POSITION DURING THE PERIOD WHICH, BASED ON AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE UPHELD UPON EXAMINATION. TAX POSITIONS THAT ARE OTHER THAN ROUTINE BUSINESS TRANSACTIONS ARE REEVALUATED ANNUALLY. GENERALLY, THE STATUTE OF LIMITATIONS FOR FILING RETURNS IS THREE YEARS FROM THE DATE OF FILING. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NETTED PASSPORT EXPENSES -528
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NETTED PASSPORT EXPENSES -528
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0543082
IRS990ScheduleD/TotalExpensesPerForm990Amt0405332
IRS990ScheduleD/TotalRevenuePerForm990Amt0373324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0385097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0404804
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09791
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09791
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06766
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019409
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012643
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06766
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06766
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PERFORM A VARIETY OF TASKS FOR THE LIBRARY INCLUDING BUT NOT LIMITED TO SERVICE ON THE BOARD AND ADMINISTRATIVE, MAINTENANCE AND FUNDRAISING HELP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CPA PREPARING FORM 990 SENDS A DRAFT COPY TO THE EXECUTIVE DIRECTOR WHO IN TURN MAKES IT AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SENDS QUESTIONNAIRES TO BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE SALARY FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR OF THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NETTED PASSPORT EXPENSES -528 NETTED PASSPORT EXPENSES 528
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt093760
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt088994
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01077109
IRS990/TotalAssetsEOYAmt01058687
IRS990/TotalAssetsGrp/BOYAmt01077109
IRS990/TotalAssetsGrp/EOYAmt01058687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0273259
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024994
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309084
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01285
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01077109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01057402
IRS990/TotalProgramServiceExpensesAmt0309084
IRS990/TotalProgramServiceRevenueAmt085577
IRS990/TotalReportableCompFromOrgAmt050000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,058,687
Liabilities
$1,285
Net assets
$1,057,402
Revenue
$373,324
Expenses
$405,332
Net income
-$32,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.39$0.66$0.46$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.47$0.52$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.20$0.43$0.46$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.46$0.41$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.48$0.37$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.43$0.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.40$0.43$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.37$0.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.39$0.44$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.36$0.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.13$0.44$0.37$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.37$0.35$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.40