Civic Intelligence

Thomas Beaver Free Library

990 • Fiscal year 2021 • EIN 24-0796861

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$59,241

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

50th percentile

9.4%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

43%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,838,665

Up $330,680 (+9.4%) from 2020

Net Assets

Up

$3,838,665

Up $361,180 (+10%) from 2020

Liabilities

Down

$0

Down $30,500 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin73rd percentile

Revenue

Up

$385,646

Up $116,236 (+43%) from 2020

Expenses

Down

$273,719

Down $1,926 (-0.7%) from 2020

Net Income

Up

$111,927

Up $118,162 (+1895%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$3,838,665
Liabilities$0
Net Assets$3,838,665
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$385,646
Expenses$273,719
Net Income$111,927
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$385,646
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$2,563,412$2,905,789▲ $342,377
Land, Buildings, and Equipment, Net$680,696$646,615▼ $34,081
Savings and Temporary Cash Investments$246,333$267,281▲ $20,948
Cash and Non-Interest-Bearing Accounts$100$101▲ $1
Total Assets$3,507,985$3,838,665▲ $330,680
Other Assets Total$17,444$18,879▲ $1,435
Liabilities
Other Liabilities$30,500$0▼ $30,500
Total Liabilities$30,500$0▼ $30,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,470,548$3,828,316▲ $357,768
Net Assets With Donor Restrictions$6,937$10,349▲ $3,412
Total Net Assets Fund Balance$3,477,485$3,838,665▲ $361,180
Total Liabilities and Net Assets / Fund Balance$3,507,985$3,838,665▲ $330,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$425,892$347,346$773,238
Leasehold Improvements$220,723$127,069$347,792
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen McquistonDirectorFT$43,850$15,391$59,241

Board Members and Trustees

NameTitle
Marie EiswerthPresident
Alf BashoreDirector
Barbara CriswellDirector
Bill FaitDirector
Carol CarloughDirector
Daria VodzakDirector
Diane LongDirector
Helen HauseDirector
Joan BrabanderDirector
Kathleen McwilliamsDirector
Robin KesslerDirector
Kay RothSecretary
Susan MclaughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,719
Program Service Revenue
$23
Investment Income
$107,524
Other Revenue
$1,380
All Other Contributions
$205,557
Change in Net Assets
$111,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$385,646
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$249,253
Total Revenue per Audited Statements
$634,899
Total Revenue per Form 990
$385,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,645
Other Expenses$118,074
Total Fundraising Expense$6,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,291$20,055$2,048$87,394
Current Officers, Directors, Trustees, and Key Employees$32,760$25,454$1,028$59,242
Depreciation Depletion$30,673$3,408-$34,081
Occupancy$15,371$2,343$519$18,233
Insurance$9,573$894$895$11,362
Payroll Taxes$6,892$1,901$216$9,009
Fees for Services Accounting-$5,560-$5,560
Other Expenses$3,354$1,088$292$4,442
All Other Expenses$818$58$1,198$2,074
Office Expenses$702$87$89$878
Total Functional Expenses$204,199$62,945$6,575$273,719

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$273,719
Total Expenses per Audited Statements$273,719
Total Expenses per Form 990$273,719
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
Backup withholding compliance
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
Susan Mclaughlin
Title
Treasurer
Phone
5702754180
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Mclaughlin
Formed
1888
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
15

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
James P Shellenberger
Phone
7177617910
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held at cgf 2,135.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

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 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment expenses -7,859. Change in value of assets held at the community giving foundation 2,135.”

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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt03477485
IRS990/NetAssetsOrFundBalancesEOYAmt03838665
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0254977
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03470548
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03828316
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0519
IRS990/OccupancyGrp/ManagementAndGeneralAmt02343
IRS990/OccupancyGrp/ProgramServicesAmt015371
IRS990/OccupancyGrp/TotalAmt018233
IRS990/OfficeExpensesGrp/FundraisingAmt089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087
IRS990/OfficeExpensesGrp/ProgramServicesAmt0702
IRS990/OfficeExpensesGrp/TotalAmt0878
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017444
IRS990/OtherAssetsTotalGrp/EOYAmt018879
IRS990/OtherChangesInNetAssetsAmt02135
IRS990/OtherExpensesGrp/Desc0COLLECTION MATERIALS
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0290
IRS990/OtherExpensesGrp/FundraisingAmt1292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21088
IRS990/OtherExpensesGrp/ProgramServicesAmt025821
IRS990/OtherExpensesGrp/ProgramServicesAmt18245
IRS990/OtherExpensesGrp/ProgramServicesAmt24699
IRS990/OtherExpensesGrp/ProgramServicesAmt33354
IRS990/OtherExpensesGrp/TotalAmt025821
IRS990/OtherExpensesGrp/TotalAmt110307
IRS990/OtherExpensesGrp/TotalAmt25316
IRS990/OtherExpensesGrp/TotalAmt34442
IRS990/OtherLiabilitiesGrp/BOYAmt030500
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01380
IRS990/OtherRevenueTotalAmt01380
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065291
IRS990/OtherSalariesAndWagesGrp/TotalAmt087394
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0216
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01901
IRS990/PayrollTaxesGrp/ProgramServicesAmt06892
IRS990/PayrollTaxesGrp/TotalAmt09009
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN MCLAUGHLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0188218
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075995
IRS990/PYOtherExpensesAmt0126655
IRS990/PYOtherRevenueAmt04170
IRS990/PYProgramServiceRevenueAmt01027
IRS990/PYRevenuesLessExpensesAmt0-6235
IRS990/PYSalariesCompEmpBnftPaidAmt0148990
IRS990/PYTotalExpensesAmt0275645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0269410
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0111927
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01403
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267281
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012651
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03151
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0276719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0188218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0705243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01475302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0107524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078370
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0334788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0107524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0334788
IRS990ScheduleA/InvestmentIncomeCYPct00.17550
IRS990ScheduleA/InvestmentIncomePYPct00.12390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81620
IRS990ScheduleA/PublicSupportPY509Pct00.87440
IRS990ScheduleA/PublicSupportTotal509Amt01556607
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012651
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03151
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015802
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0278122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0714650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239004
IRS990ScheduleA/Total509Grp/TotalAmt01572409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0385646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0269410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0787549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0225588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0239004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01907197
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/BookValueAmt0425892
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0347346
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0773238
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0273719
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0220723
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0127069
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0347792
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0254977
IRS990ScheduleD/OtherRevenueAmt0-5724
IRS990ScheduleD/RevenueNotReportedAmt0249253
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0385646
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 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSES -7,859. CHANGE IN VALUE OF ASSETS HELD AT THE COMMUNITY GIVING FOUNDATION 2,135.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0646615
IRS990ScheduleD/TotalExpensesPerForm990Amt0273719
IRS990ScheduleD/TotalRevenuePerForm990Amt0385646

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,838,665
Liabilities
$0
Net assets
$3,838,665
Revenue
$385,646
Expenses
$273,719
Net income
$111,927
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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