Civic Intelligence

Thomas Beaver Free Library

990 • Fiscal year 2019 • EIN 24-0796861

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 14, 2020

Organization ProfileTBFLIBRARY.ORG
PO Box 177Danville, PA 17821

(570) 275-4180

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

200%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,327,035

Up $768,717 (+30%) from 2018

Net Assets

Up

$3,327,035

Up $768,717 (+30%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin94th percentile

Revenue

Up

$787,549

Up $524,679 (+200%) from 2018

Expenses

Down

$303,377

Down $8,745 (-2.8%) from 2018

Net Income

Up

$484,172

Up $533,424 (+1083%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,785,136Liabilities 2010: $32,733Net Assets 2010: $1,752,4032010Assets 2011: $1,718,889Liabilities 2011: $490Net Assets 2011: $1,718,3992011Assets 2012: $2,211,575Liabilities 2012: $2,531Net Assets 2012: $2,209,0442012Assets 2013: $2,572,750Liabilities 2013: $4,552Net Assets 2013: $2,568,1982013Assets 2014: $2,690,484Liabilities 2014: $12,515Net Assets 2014: $2,677,9692014Assets 2015: $2,580,977Liabilities 2015: $4,953Net Assets 2015: $2,576,0242015Assets 2016: $2,694,618Liabilities 2016: $3,280Net Assets 2016: $2,691,3382016Assets 2017: $2,832,749Liabilities 2017: $3,442Net Assets 2017: $2,829,3072017Assets 2018: $2,558,318Liabilities 2018: $0Net Assets 2018: $2,558,3182018Assets 2019: $3,327,035Liabilities 2019: $0Net Assets 2019: $3,327,0352019Assets 2020: $3,507,985Liabilities 2020: $30,500Net Assets 2020: $3,477,4852020Assets 2021: $3,838,665Liabilities 2021: $0Net Assets 2021: $3,838,6652021Assets 2022: $4,397,414Liabilities 2022: $0Net Assets 2022: $4,397,4142022Assets 2023: $4,445,373Liabilities 2023: $0Net Assets 2023: $4,445,3732023Assets 2024: $4,932,844Liabilities 2024: $0Net Assets 2024: $4,932,8442024

Highlighted filing

2019

Assets$3,327,035
Liabilities$0
Net Assets$3,327,035
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $231,7352010Expenses 2011: $300,4002011Expenses 2012: $228,5232012Revenue 2013: $400,451Expenses 2013: $244,904Net Income 2013: $155,5472013Revenue 2014: $310,133Expenses 2014: $241,955Net Income 2014: $68,1782014Revenue 2015: $200,968Expenses 2015: $247,346Net Income 2015: -$46,3782015Revenue 2016: $330,736Expenses 2016: $245,323Net Income 2016: $85,4132016Revenue 2017: $266,261Expenses 2017: $270,549Net Income 2017: -$4,2882017Revenue 2018: $262,870Expenses 2018: $312,122Net Income 2018: -$49,2522018Revenue 2019: $787,549Expenses 2019: $303,377Net Income 2019: $484,1722019Revenue 2020: $269,410Expenses 2020: $275,645Net Income 2020: -$6,2352020Revenue 2021: $385,646Expenses 2021: $273,719Net Income 2021: $111,9272021Revenue 2022: $1,287,721Expenses 2022: $310,592Net Income 2022: $977,1292022Revenue 2023: $452,738Expenses 2023: $410,770Net Income 2023: $41,9682023Revenue 2024: $711,292Expenses 2024: $365,939Net Income 2024: $345,3532024

Highlighted filing

2019

Revenue$787,549
Expenses$303,377
Net Income$484,172
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 14, 2020
Return Version
2019v5.1
Gross Receipts
$787,549
Mission and Program Overview

Mission

Provides free access to a research and educational facility for the general public for books, magazines, newspapers, internet and computers. Also provides educational programs free to children and adults to encourage literacy and reading for all ages

Thomas beaver free library offers the citizens of montour county, rush township and riverside borough educational and social opportunities by providing materials, services, and programs for all. We encourage lifelong learning and intellectual curiosity in our diverse community be connecting people and ideas in a welcoming and inclusive space.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,729,606$2,081,250▲ $351,644
Land, Buildings, and Equipment, Net$726,274$708,586▼ $17,688
Savings and Temporary Cash Investments$89,035$521,123▲ $432,088
Investments Other Securities$13,253$15,926▲ $2,673
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$2,558,318$3,327,035▲ $768,717
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,549,203$3,321,167▲ $771,964
Net Assets With Donor Restrictions$9,115$5,868▼ $3,247
Total Net Assets Fund Balance$2,558,318$3,327,035▲ $768,717
Total Liabilities and Net Assets / Fund Balance$2,558,318$3,327,035▲ $768,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$471,020$302,218$773,238
Leasehold Improvements$237,566$104,234$341,800
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Bill FaitPresident
Scott BartgesVice President
Barbara CriswellDirector
Carol CarloughDirector
Daria VodzakDirector
Diane LongDirector
Helen HauseDirector
Joan BrabanderDirector
Kay RothDirector
Marie EiswerthDirector
Matt ReichardDirector
Susan MclaughlinDirector
Robin KesslerSecretary
Kathleen McwilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$705,243
Program Service Revenue
$4,727
Investment Income
$72,899
Other Revenue
$4,680
All Other Contributions
$640,200
Change in Net Assets
$484,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$787,549
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$284,545
Total Revenue per Audited Statements
$1,072,094
Total Revenue per Form 990
$787,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,934
Other Expenses$145,443
Total Fundraising Expense$7,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,173$29,556$2,847$135,576
Depreciation Depletion$27,283$3,031-$30,314
Occupancy$23,095$3,228$543$26,866
Insurance$10,483$1,031$1,030$12,544
Payroll Taxes$8,754$2,508$241$11,503
Other Employee Benefits$6,513$3,799$543$10,855
Office Expenses$7,550$944$943$9,437
Fees for Services Accounting-$5,250-$5,250
All Other Expenses$1,833$107$1,010$2,950
Other Expenses$7,794$2,195$150$2,195
Total Functional Expenses$240,363$55,341$7,673$303,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$303,377
Total Expenses per Audited Statements$303,377
Total Expenses per Form 990$303,377
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Form 990 made available to all board members along with audit for review and comment prior to being filed”

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

“Each board member and staff must disclose in writting any possible conflict of interest. This disclosure must be updated annually. If any conflict of interest exists, the board will review it and take action if necessary.”

Form 990, Part VI, Section B, Line 15

“Compensation is set by the board of directors”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflicts of interest policy, and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Thomas Beaver Free Library
EIN
24-0796861
Phone
5702754180
Address
PO BOX 177, DANVILLE, PA 17821

Signing Officer

Name
Kathleen Mcwilliams
Title
Treasurer
Phone
5702754180
Signed
2020-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Mcwilliams
Formed
1888
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
18
Volunteers
15

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
Gary J Dubas
Phone
7177617910
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The library is established as a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on its exempt income under section 501(a) of the code. The library is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods remaining open under applicable statutes of limitations in progress. The library believes it is no longer subject to income tax examination for years prior to 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment expenses -16,838.”

Raw XML AppendixShowing 400 of 487 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/ActivityOrMissionDesc0THOMAS BEAVER FREE LIBRARY OFFERS THE CITIZENS OF MONTOUR COUNTY, RUSH TOWNSHIP AND RIVERSIDE BOROUGH EDUCATIONAL AND SOCIAL OPPORTUNITIES BY PROVIDING MATERIALS, SERVICES, AND PROGRAMS FOR ALL. WE ENCOURAGE LIFELONG LEARNING AND INTELLECTUAL CURIOSITY IN OUR DIVERSE COMMUNITY BE CONNECTING PEOPLE AND IDEAS IN A WELCOMING AND INCLUSIVE SPACE.
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IRS990/MissionDesc0THOMAS BEAVER FREE LIBRARY OFFERS THE CITIZENS OF MONTOUR COUNTY, RUSH TOWNSHIP AND RIVERSIDE BOROUGH EDUCATIONAL AND SOCIAL OPPORTUNITIES BY PROVIDING MATERIALS, SERVICES, AND PROGRAMS FOR ALL. WE ENCOURAGE LIFELONG LEARNING AND INTELLECTUAL CURIOSITY IN OUR DIVERSE COMMUNITY BE CONNECTING PEOPLE AND IDEAS IN A WELCOMING AND INCLUSIVE SPACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02558318
IRS990/NetAssetsOrFundBalancesEOYAmt03327035
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0301383
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02549203
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03321167
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0543
IRS990/OccupancyGrp/ManagementAndGeneralAmt03228
IRS990/OccupancyGrp/ProgramServicesAmt023095
IRS990/OccupancyGrp/TotalAmt026866
IRS990/OfficeExpensesGrp/FundraisingAmt0943
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0944
IRS990/OfficeExpensesGrp/ProgramServicesAmt07550
IRS990/OfficeExpensesGrp/TotalAmt09437
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0543
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03799
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010855
IRS990/OtherExpensesGrp/Desc0COLLECTION MATERIALS
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0366
IRS990/OtherExpensesGrp/FundraisingAmt1150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22195
IRS990/OtherExpensesGrp/ProgramServicesAmt035267
IRS990/OtherExpensesGrp/ProgramServicesAmt18618
IRS990/OtherExpensesGrp/ProgramServicesAmt27794
IRS990/OtherExpensesGrp/TotalAmt035267
IRS990/OtherExpensesGrp/TotalAmt112526
IRS990/OtherExpensesGrp/TotalAmt28094
IRS990/OtherExpensesGrp/TotalAmt32195
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04680
IRS990/OtherRevenueTotalAmt04680
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103173
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135576
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0241
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02508
IRS990/PayrollTaxesGrp/ProgramServicesAmt08754
IRS990/PayrollTaxesGrp/TotalAmt011503
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHLEEN MCWILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04727
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0138734
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0115652
IRS990/PYOtherExpensesAmt0152705
IRS990/PYOtherRevenueAmt03854
IRS990/PYProgramServiceRevenueAmt04630
IRS990/PYRevenuesLessExpensesAmt0-49252
IRS990/PYSalariesCompEmpBnftPaidAmt0159417
IRS990/PYTotalExpensesAmt0312122
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0262870
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0484172
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04727
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0521123
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0705243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0244860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01418011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032559
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0183828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0163728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0183828
IRS990ScheduleA/InvestmentIncomeCYPct00.10410
IRS990ScheduleA/InvestmentIncomePYPct00.12290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89590
IRS990ScheduleA/PublicSupportPY509Pct00.87710
IRS990ScheduleA/PublicSupportTotal509Amt01581739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0714650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0239004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0312458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168409
IRS990ScheduleA/Total509Grp/TotalAmt01581739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0787549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0225588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0239004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0312458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0200968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01765567
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/BookValueAmt0471020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0302218
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0773238
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0303377
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0237566
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0104234
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0341800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0301383
IRS990ScheduleD/OtherRevenueAmt0-16838
IRS990ScheduleD/RevenueNotReportedAmt0284545
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0787549
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY IS ESTABLISHED AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS EXEMPT INCOME UNDER SECTION 501(A) OF THE CODE. THE LIBRARY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS REMAINING OPEN UNDER APPLICABLE STATUTES OF LIMITATIONS IN PROGRESS. THE LIBRARY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSES -16,838.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0708586
IRS990ScheduleD/TotalExpensesPerForm990Amt0303377
IRS990ScheduleD/TotalRevenuePerForm990Amt0787549
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01072094
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0303377
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 MADE AVAILABLE TO ALL BOARD MEMBERS ALONG WITH AUDIT FOR REVIEW AND COMMENT PRIOR TO BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER AND STAFF MUST DISCLOSE IN WRITTING ANY POSSIBLE CONFLICT OF INTEREST. THIS DISCLOSURE MUST BE UPDATED ANNUALLY. IF ANY CONFLICT OF INTEREST EXISTS, THE BOARD WILL REVIEW IT AND TAKE ACTION IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS SET BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,327,035
Liabilities
$0
Net assets
$3,327,035
Revenue
$787,549
Expenses
$303,377
Net income
$484,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.00$4.93$0.71$0.37$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.00$4.45$0.45$0.41$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.00$4.40$1.29$0.31$0.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.00$3.84$0.39$0.27$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.03$3.48$0.27$0.28$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.79$0.30$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$0.26$0.31$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$0.27$0.27$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$0.33$0.25$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.20$0.25$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.01$2.68$0.31$0.24$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$0.40$0.24$0.16
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.03$1.75$0.23