Civic Intelligence

Mcbride Memorial Library

990 • Fiscal year 2015 • EIN 24-0796862

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 19, 2016

Organization ProfileWWW.MCBRIDELIBRARY.ORG

Refreshing map…

500 N Market StBerwick, PA 18603

(570) 752-2241

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

2nd percentile

-174%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.4%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2015

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$5,008,344

Down $357,221 (-6.7%) from 2013

Net Assets

Down

$5,000,384

Down $350,997 (-6.6%) from 2013

Liabilities

Down

$7,960

Down $6,224 (-44%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin2nd percentile

Revenue

Down

$167,232

Down $279,646 (-63%) from 2013

Expenses

Down

$457,411

Down $78,236 (-15%) from 2013

Net Income

Down

-$290,179

Down $201,410 (-227%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$10M$5.0M$0Assets 2013: $5,365,565Liabilities 2013: $14,184Net Assets 2013: $5,351,3812013Assets 2015: $5,008,344Liabilities 2015: $7,960Net Assets 2015: $5,000,3842015Assets 2017: $5,336,042Liabilities 2017: $10,560Net Assets 2017: $5,325,4822017Assets 2018: $5,957,054Liabilities 2018: $10,862Net Assets 2018: $5,946,1922018Assets 2019: $8,156,833Liabilities 2019: $8,619Net Assets 2019: $8,148,2142019Assets 2020: $8,366,584Liabilities 2020: $14,525Net Assets 2020: $8,352,0592020Assets 2021: $9,073,484Liabilities 2021: $13,079Net Assets 2021: $9,060,4052021Assets 2022: $8,039,329Liabilities 2022: $15,054Net Assets 2022: $8,024,2752022Assets 2024: $8,370,593Liabilities 2024: $20,474Net Assets 2024: $8,350,1192024

Highlighted filing

2015

Assets$5,008,344
Liabilities$7,960
Net Assets$5,000,384
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $446,878Expenses 2013: $535,647Net Income 2013: -$88,7692013Revenue 2015: $167,232Expenses 2015: $457,411Net Income 2015: -$290,1792015Revenue 2017: $488,698Expenses 2017: $456,147Net Income 2017: $32,5512017Revenue 2018: $1,268,691Expenses 2018: $455,928Net Income 2018: $812,7632018Revenue 2019: $2,255,045Expenses 2019: $438,186Net Income 2019: $1,816,8592019Revenue 2020: $519,667Expenses 2020: $449,547Net Income 2020: $70,1202020Revenue 2021: $733,586Expenses 2021: $500,647Net Income 2021: $232,9392021Revenue 2022: $155,940Expenses 2022: $512,574Net Income 2022: -$356,6342022Revenue 2024: $556,939Expenses 2024: $612,786Net Income 2024: -$55,8472024

Highlighted filing

2015

Revenue$167,232
Expenses$457,411
Net Income-$290,179
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 19, 2016
Return Version
2015v2.1
Gross Receipts
$170,547
Mission and Program Overview

Mission

Education operation of a free public library for the residents of berwick and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,655,632$2,576,417▼ $79,215
Investments in Publicly Traded Securities$1,251,268$1,157,774▼ $93,494
Cash and Non-Interest-Bearing Accounts$80,342$29,468▼ $50,874
Accounts Receivable-$7,500-
Prepaid Expenses and Deferred Charges$2,450$2,573▲ $123
Total Assets$5,297,479$5,008,344▼ $289,135
Other Assets Total$1,307,787$1,234,612▼ $73,175
Liabilities
Other Liabilities$4,163$5,899▲ $1,736
Accounts Payable and Accrued Expenses$2,753$2,061▼ $692
Total Liabilities$6,916$7,960▲ $1,044
Net Assets / Fund Balance
Unrestricted Net Assets$5,285,063$4,987,384▼ $297,679
Temporarily Rstr Net Assets$5,500$13,000▲ $7,500
Total Net Assets Fund Balance$5,290,563$5,000,384▼ $290,179
Total Liabilities and Net Assets / Fund Balance$5,297,479$5,008,344▼ $289,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,192,561$563,810$2,756,371
Land$308,379-$308,379
Other Land Buildings$58,405$210,224$268,629
Equipment$17,072$201,953$219,025
Other Assets Org$1,234,612--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Wayne StrausserPresident
Andy SlembarskiBoard Member
Brad OmanBoard Member
Chad KramerBoard Member
David RobinholtBoard Member
Jeff DiehlBoard Member
Michael MccabeBoard Member
Michelle KozakBoard Member
Rebecca ReimillerBoard Member
Amy ShortliidgeSecretary
John ArndtTreasurer
George RemensnyderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$168,131
Program Service Revenue
$16,167
Investment Income
$-30,606
Other Revenue
$13,540
All Other Contributions
$116,121
Change in Net Assets
$-290,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$143,295
Revenue Not Reported on Financial Statements
$23,937
Revenue Not Reported on Form 990
$3,315
Total Revenue per Audited Statements
$146,610
Total Revenue per Form 990
$167,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,055
Salaries, Compensation, and Employee Benefits$196,356
Total Fundraising Expense$2,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,590$38,319$2,148$179,057
Depreciation Depletion-$107,926-$107,926
Fees for Service Investment Mgmnt Fees-$23,937-$23,937
Occupancy$23,564--$23,564
Payroll Taxes$13,389$3,702$208$17,299
Office Expenses$10,210$2,885$225$13,320
Insurance$1,274$11,279-$12,553
Information Technology$8,717--$8,717
Fees for Services Other-$7,729-$7,729
Other Expenses$7,457$9,700-$7,457
All Other Expenses$2,856$3,539-$6,395
Fees for Services Accounting-$3,811-$3,811
Total Functional Expenses$242,003$212,827$2,581$457,411

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$457,411
Total Expenses per Audited Statements$436,789
Expenses per Audited Statements$433,474
Expenses Not Reported on Financial Statements$23,937
Expenses Not Reported on Form 990$3,315
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,855
Fundraising Direct Expenses$3,315
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$10,240$10,240-$10,240
Annual Appeal$8,880-$1,549-
Total Events$25,735$16,855$3,315$13,540
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 Taxes Payable$2,951
Accrued Expenses$2,948
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
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

“Motion is made to file the return at the monthly board meeting.”

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

“Completed by the board of directors and recommendations are made for increases based on the prevailing wage for similar positions in the area.”

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

“Completed by the board of directors and recommendations are made for increases based on the prevailing wage for similar positions in the area.”

Form 990, Page 6, Part VI, Line 19

“Information signs are posted in common areas of the library that are easily visible by patrons and employees.”

Filing and Contact Details

Filer

Filer Name
Berwick Public Library
EIN
24-0796862
Phone
5707522241
Address
500 N MARKET ST, BERWICK, PA 18603
Doing Business As
Mcbride Memorial Library

Signing Officer

Name
Nadine Kramarz
Title
Director
Phone
5707522241
Signed
2016-07-19

Organization Details

Principal Officer
Wayne Strausser
Formed
1916
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
17

Preparer

Firm
Joneskohanski & Co Pc
Address
3939 BIRNEY AVE, MOOSIC, PA 18507
Preparer
Michael W Kohanski CPA
Phone
5709412248
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 3,315 fundraising expenses -3,315”

Financial Statement Notes

Schedule D, Page 3, Part X

“The library is a not-for-profit corporation exempt from income taxes as described in section 501(c)3 of the internal revenue code. No provision for federal or state income taxes is required. In accordance with the financial accounting standards board guidance on accounting for uncertainty in income taxes, management evaluated the library's tax positions and concluded that the library has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the library is no longer subject to income tax examinations by federal state or local tax authorities for years before december 31, 2012.”

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

“Fundraising expenses 3,315”

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

“Fundraising expenses 3,315”

Raw XML AppendixShowing 400 of 464 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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02573
IRS990/PrincipalOfficerNm0WAYNE STRAUSSER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016167
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164696
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0183281
IRS990/PYOtherExpensesAmt0269964
IRS990/PYOtherRevenueAmt031363
IRS990/PYProgramServiceRevenueAmt012707
IRS990/PYRevenuesLessExpensesAmt0-60819
IRS990/PYSalariesCompEmpBnftPaidAmt0182902
IRS990/PYTotalExpensesAmt0452866
IRS990/PYTotalRevenueAmt0392047
IRS990/ReconcilationRevenueExpnssAmt0-290179
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0265584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02024010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0251770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02874191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0138597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0234974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt083265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0545305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0138597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0234974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt083265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0545305
IRS990ScheduleA/InvestmentIncomeCYPct00.16000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84050
IRS990ScheduleA/PublicSupportPY509Pct00.93000
IRS990ScheduleA/PublicSupportTotal509Amt02874191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0265584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02024010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0251770
IRS990ScheduleA/Total509Grp/TotalAmt02874191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0303293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0500558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02107275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0337823
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03419496
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/BuildingsGrp/BookValueAmt02192561
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0563810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02756371
IRS990ScheduleD/EquipmentGrp/BookValueAmt017072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219025
IRS990ScheduleD/ExpensesNotReportedAmt03315
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt023937
IRS990ScheduleD/ExpensesSubtotalAmt0433474
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt023937
IRS990ScheduleD/InvestmentExpensesNotIncldAmt023937
IRS990ScheduleD/LandGrp/BookValueAmt0308379
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0308379
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01234612
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST
IRS990ScheduleD/OtherExpensesIncludedAmt03315
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058405
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0210224
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0268629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenueAmt03315
IRS990ScheduleD/RevenueNotReportedAmt03315
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt023937
IRS990ScheduleD/RevenueSubtotalAmt0143295
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAXES AS DESCRIBED IN SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED. IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE LIBRARY'S TAX POSITIONS AND CONCLUDED THAT THE LIBRARY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE LIBRARY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 3,315
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 3,315
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/TotalBookValueLandBuildingsAmt02576417
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01234612
IRS990ScheduleD/TotalExpensesPerForm990Amt0457411
IRS990ScheduleD/TotalLiabilityAmt05899
IRS990ScheduleD/TotalRevenuePerForm990Amt0167232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0146610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0436789
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08880
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08880
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03315
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01441
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016855
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013540
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0325
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01874
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01549
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOTION IS MADE TO FILE THE RETURN AT THE MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLETED BY THE BOARD OF DIRECTORS AND RECOMMENDATIONS ARE MADE FOR INCREASES BASED ON THE PREVAILING WAGE FOR SIMILAR POSITIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLETED BY THE BOARD OF DIRECTORS AND RECOMMENDATIONS ARE MADE FOR INCREASES BASED ON THE PREVAILING WAGE FOR SIMILAR POSITIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION SIGNS ARE POSTED IN COMMON AREAS OF THE LIBRARY THAT ARE EASILY VISIBLE BY PATRONS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES 3,315 FUNDRAISING EXPENSES -3,315
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05297479
IRS990/TotalAssetsEOYAmt05008344

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,008,344
Liabilities
$7,960
Net assets
$5,000,384
Revenue
$167,232
Expenses
$457,411
Net income
-$290,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.02$8.35$0.56$0.61$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$0.02$8.02$0.16$0.51$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$0.01$9.06$0.73$0.50$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.01$8.35$0.52$0.45$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$0.01$8.15$2.26$0.44$1.82
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.01$5.95$1.27$0.46$0.81
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.01$5.33$0.49$0.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.01$0.01$5.00$0.17$0.46$0.29
2013Detailed filing. Detailed filing data is available for this year.$5.37$0.01$5.35$0.45$0.54$0.09