Civic Intelligence

Lititz Public Library Inc.

990 • Fiscal year 2016 • EIN 23-6406263

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

Organization ProfileLITITZLIBRARY.ORG

View Organization Page

651 Kissel Hill RoadLititz, PA 17543

(717) 626-2255

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

55th percentile

$73,952

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

19th percentile

-6.1%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,010,848

Down $130,651 (-6.1%) from 2015

Net Assets

Down

$2,010,848

Down $130,651 (-6.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin11th percentile

Revenue

Down

$552,817

Down $68,551 (-11%) from 2015

Expenses

Up

$724,085

Up $87,255 (+14%) from 2015

Net Income

Down

-$171,268

Down $155,806 (-1008%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,175,509Liabilities 2012: $1,125Net Assets 2012: $2,174,3842012Assets 2013: $2,261,730Liabilities 2013: $1,154Net Assets 2013: $2,260,5762013Assets 2014: $2,248,458Liabilities 2014: $1,170Net Assets 2014: $2,247,2882014Assets 2015: $2,141,499Liabilities 2015: $0Net Assets 2015: $2,141,4992015Assets 2016: $2,010,848Liabilities 2016: $0Net Assets 2016: $2,010,8482016Assets 2017: $2,091,007Liabilities 2017: $0Net Assets 2017: $2,091,0072017Assets 2018: $2,040,529Liabilities 2018: $5,000Net Assets 2018: $2,035,5292018Assets 2019: $2,254,050Liabilities 2019: $543Net Assets 2019: $2,253,5072019Assets 2020: $2,509,974Liabilities 2020: $543Net Assets 2020: $2,509,4312020Assets 2021: $2,724,312Liabilities 2021: $543Net Assets 2021: $2,723,7692021Assets 2022: $2,416,497Liabilities 2022: $1,496Net Assets 2022: $2,415,0012022Assets 2023: $2,567,212Liabilities 2023: $543Net Assets 2023: $2,566,6692023Assets 2024: $2,775,688Liabilities 2024: $543Net Assets 2024: $2,775,1452024

Highlighted filing

2016

Assets$2,010,848
Liabilities$0
Net Assets$2,010,848
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KExpenses 2012: $602,3222012Revenue 2013: $626,044Expenses 2013: $631,439Net Income 2013: -$5,3952013Revenue 2014: $635,052Expenses 2014: $652,790Net Income 2014: -$17,7382014Revenue 2015: $621,368Expenses 2015: $636,830Net Income 2015: -$15,4622015Revenue 2016: $552,817Expenses 2016: $724,085Net Income 2016: -$171,2682016Revenue 2017: $624,651Expenses 2017: $669,537Net Income 2017: -$44,8862017Revenue 2018: $697,774Expenses 2018: $630,490Net Income 2018: $67,2842018Revenue 2019: $649,481Expenses 2019: $631,728Net Income 2019: $17,7532019Revenue 2020: $750,203Expenses 2020: $610,229Net Income 2020: $139,9742020Revenue 2021: $814,705Expenses 2021: $659,404Net Income 2021: $155,3012021Revenue 2022: $912,285Expenses 2022: $738,150Net Income 2022: $174,1352022Revenue 2023: $703,912Expenses 2023: $823,359Net Income 2023: -$119,4472023Revenue 2024: $910,433Expenses 2024: $810,347Net Income 2024: $100,0862024

Highlighted filing

2016

Revenue$552,817
Expenses$724,085
Net Income-$171,268
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,591,683
Mission and Program Overview

Mission

The mission of the lititz public library is to provide materials, services and programs for educational, recreational and cultural enrichment to residents of lititz borough, warwick township and elizabeth township.

The mission of the lititz public library is to provide materials, services, and programs for educational, recreational, and cultural enrichment to residents of lititz borough, warwick township, and elizabeth township.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,230,848$1,086,201▼ $144,647
Land, Buildings, and Equipment, Net$757,530$721,364▼ $36,166
Savings and Temporary Cash Investments$153,121$203,283▲ $50,162
Total Assets$2,141,499$2,010,848▼ $130,651
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,902,606$1,778,162▼ $124,444
Temporarily Rstr Net Assets$238,893$232,686▼ $6,207
Total Net Assets Fund Balance$2,141,499$2,010,848▼ $130,651
Total Liabilities and Net Assets / Fund Balance$2,141,499$2,010,848▼ $130,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$702,973$702,852$1,405,825
Other Land Buildings$8,000$269,515$277,515
Equipment$8,297$67,677$75,974
Leasehold Improvements$2,094$1,084$3,178

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,229,625-▲ $69,955$204,500$1,086,202
2015$1,266,476-▼ $17,423$10,000$1,229,625
2014$1,194,744-▲ $91,066$10,000$1,266,476
2013$1,064,059-▲ $149,341$10,000$1,194,744
2012$1,013,001-▲ $69,050$10,000$1,064,059
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan TennantDirectorFT$70,484$3,468$73,952
Karen PayonkAssistant DiFT$49,821$2,501$52,322

Board Members and Trustees

NameTitle
Priscilla StonerPresident
Carol DeemTrustee
Carol ZartmanTrustee
Christina DesimoneTrustee
Seth W HillerTrustee
Hollie DefilippoSecretary
Lisa EndersTreasurer
Kay BurkyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$456,816
Program Service Revenue
$41,617
Investment Income
$28,432
Other Revenue
$25,952
All Other Contributions
$195,673
Change in Net Assets
$-171,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$552,817
Revenue Not Reported on Form 990
$60,927
Total Revenue per Audited Statements
$613,744
Total Revenue per Form 990
$552,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$432,131
Other Expenses$291,954
Total Fundraising Expense$7,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,590$65,048-$267,638
Current Officers, Directors, Trustees, and Key Employees$91,432$28,873-$120,305
Occupancy$108,905$3,368-$112,273
Depreciation Depletion$35,081$1,085-$36,166
Payroll Taxes$27,189$7,966-$35,155
Fees for Services Accounting-$9,885-$9,885
All Other Expenses$1,730$7,886-$9,616
Pension Plan Contributions$5,160$3,873-$9,033
Other Expenses$15,481$5,530$7,683$7,683
Insurance$3,788$1,312-$5,100
Office Expenses$808$807-$1,615
Information Technology$335$10-$345
Total Functional Expenses$580,759$135,643$7,683$724,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$744,395
Expenses per Audited Statements$724,085
Total Expenses per Form 990$724,085
Expenses Not Reported on Form 990$20,310
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,229
Fundraising Direct Expenses$5,717
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Sales$31,229$31,229$5,717$25,512
Total Events$31,229$31,229$5,717$25,512
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 of the return to treasurer prior to filing who in turn provides it to the board of directors.”

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

“The library makes sure that new board members receive a copy of the conflict of interest policy. Existing board members are asked to sign that they are in compliance on an annual basis.”

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

“The board does the review of the director and determines the salary. The discussion of the director's review is documented in the board minutes.”

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
Lititz Public Library Inc
EIN
23-6406263
Phone
7176262255
Address
651 KISSEL HILL ROAD, LITITZ, PA 17543

Signing Officer

Name
Lisa Enders
Title
Treasurer
Phone
7176262255
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Tennant
Formed
1964
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
32
Volunteers
129

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 are vital to the running of the library. Volunteers help with shelving, shelf monitoring, gardening and book sales.”

Form 990, Page 2, Part III, Line 4A

“Library partnered with over 50 schools and organizations. Friends of the library activities included used book sales and a fundraising bus trip.”

Form 990, Part XI, Line 9

“Investment fees netted with revenue -1,747 book / tax depreciation difference -1 total -1,748”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“There are two endowment funds one of which is restricted for the purchase of books and the second is to be used at board discretion to supplement the operating budget.”

Schedule D, Page 3, Part X

“The organization has adopted the provisions of fasb asc topic relating to income taxes, 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 postion will be upheld upon examination. Tax positions that are other than routine business transactions are reevaluated annually. Generally, the statute of limitations for filed 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

“Investment fees netted with revenue -1,747”

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

“Book / tax depreciation difference 1”

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IRS990/NetAssetsOrFundBalancesBOYAmt02141499
IRS990/NetAssetsOrFundBalancesEOYAmt02010848
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7907
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7907
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025512
IRS990/NetUnrlzdGainsLossesInvstAmt042365
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03368
IRS990/OccupancyGrp/ProgramServicesAmt0108905
IRS990/OccupancyGrp/TotalAmt0112273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0807
IRS990/OfficeExpensesGrp/ProgramServicesAmt0808
IRS990/OfficeExpensesGrp/TotalAmt01615
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1748
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LIBRARY PROGRAMS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt07683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05530
IRS990/OtherExpensesGrp/ProgramServicesAmt071671
IRS990/OtherExpensesGrp/ProgramServicesAmt116589
IRS990/OtherExpensesGrp/ProgramServicesAmt215481
IRS990/OtherExpensesGrp/TotalAmt071671
IRS990/OtherExpensesGrp/TotalAmt122119
IRS990/OtherExpensesGrp/TotalAmt215481
IRS990/OtherExpensesGrp/TotalAmt37683
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0440
IRS990/OtherRevenueTotalAmt0440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202590
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267638
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07966
IRS990/PayrollTaxesGrp/ProgramServicesAmt027189
IRS990/PayrollTaxesGrp/TotalAmt035155
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03873
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05160
IRS990/PensionPlanContributionsGrp/TotalAmt09033
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN TENNANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0FINES & COPIER
IRS990/ProgramServiceRevenueGrp/Desc1BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12672
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0512568
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049019
IRS990/PYOtherExpensesAmt0216514
IRS990/PYOtherRevenueAmt02243
IRS990/PYProgramServiceRevenueAmt057538
IRS990/PYRevenuesLessExpensesAmt0-15462
IRS990/PYSalariesCompEmpBnftPaidAmt0420316
IRS990/PYTotalExpensesAmt0636830
IRS990/PYTotalRevenueAmt0621368
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-171268
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041617
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0456816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0512568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0474068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0495821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0538443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02477716
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt020309
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt020842
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt020226
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt018859
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt080236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0287483
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0293597
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89900
IRS990ScheduleA/PublicSupportPY170Pct00.89260
IRS990ScheduleA/PublicSupportTotal170Amt02557952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0477125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0533410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0494294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0514680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0538443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02557952
IRS990ScheduleA/TotalSupportAmt02845435
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.79000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0702973
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0702852
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01405825
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08878
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01229625
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01086202
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt069955
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0204500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09428
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01266476
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01229625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17423
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09334
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01194744
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01266476
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091066
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08657
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01064059
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01194744
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0149341
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07992
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01013001
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01064059
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020309
IRS990ScheduleD/DonatedServicesUseFcltsAmt020309
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075974
IRS990ScheduleD/ExpensesNotReportedAmt020310
IRS990ScheduleD/ExpensesSubtotalAmt0724085
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02094
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01084
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03178
IRS990ScheduleD/NetUnrealizedGainsInvstAmt042365
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0269515
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0277515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt0-1747
IRS990ScheduleD/RevenueNotReportedAmt060927
IRS990ScheduleD/RevenueSubtotalAmt0552817
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE TWO ENDOWMENT FUNDS ONE OF WHICH IS RESTRICTED FOR THE PURCHASE OF BOOKS AND THE SECOND IS TO BE USED AT BOARD DISCRETION TO SUPPLEMENT THE OPERATING BUDGET.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC TOPIC RELATING TO INCOME TAXES, 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 POSTION WILL BE UPHELD UPON EXAMINATION. TAX POSITIONS THAT ARE OTHER THAN ROUTINE BUSINESS TRANSACTIONS ARE REEVALUATED ANNUALLY. GENERALLY, THE STATUTE OF LIMITATIONS FOR FILED RETURNS IS THREE YEARS FROM THE DATE OF FILING. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT FEES NETTED WITH REVENUE -1,747
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.21000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0721364
IRS990ScheduleD/TotalExpensesPerForm990Amt0724085
IRS990ScheduleD/TotalRevenuePerForm990Amt0552817
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0613744
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0744395
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05717
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031229
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025512
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05717
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05717
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE VITAL TO THE RUNNING OF THE LIBRARY. VOLUNTEERS HELP WITH SHELVING, SHELF MONITORING, GARDENING AND BOOK SALES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIBRARY PARTNERED WITH OVER 50 SCHOOLS AND ORGANIZATIONS. FRIENDS OF THE LIBRARY ACTIVITIES INCLUDED USED BOOK SALES AND A FUNDRAISING BUS TRIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CPA PREPARING FORM 990 SENDS A DRAFT COPY OF THE RETURN TO TREASURER PRIOR TO FILING WHO IN TURN PROVIDES IT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LIBRARY MAKES SURE THAT NEW BOARD MEMBERS RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY. EXISTING BOARD MEMBERS ARE ASKED TO SIGN THAT THEY ARE IN COMPLIANCE ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DOES THE REVIEW OF THE DIRECTOR AND DETERMINES THE SALARY. THE DISCUSSION OF THE DIRECTOR'S REVIEW IS DOCUMENTED IN THE BOARD MINUTES.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,010,848
Liabilities
$0
Net assets
$2,010,848
Revenue
$552,817
Expenses
$724,085
Net income
-$171,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$0.91$0.81$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.70$0.82$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.91$0.74$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.81$0.66$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.75$0.61$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.65$0.63$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.04$0.70$0.63$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.62$0.67$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.55$0.72$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.62$0.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.64$0.65$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.63$0.63$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.17$0.60