Civic Intelligence

James V Brown Lib Endow Fd

990 • Fiscal year 2022 • EIN 24-0799180

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 24, 2023

19 East Fourth StreetWilliamsport, PA 17701

(570) 326-0536

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$132,675

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$13,244,110

Down $342,797 (-2.5%) from 2021

Net Assets

Down

$12,888,262

Down $362,122 (-2.7%) from 2021

Liabilities

Up

$355,848

Up $19,325 (+5.7%) from 2021

Revenue

Down

$2,789,644

Down $443,673 (-14%) from 2021

Expenses

Up

$2,376,827

Up $158,831 (+7.2%) from 2021

Net Income

Down

$412,817

Down $602,504 (-59%) from 2021

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2012: $10,744,037Liabilities 2012: $535,994Net Assets 2012: $10,208,0432012Assets 2013: $10,995,497Liabilities 2013: $476,102Net Assets 2013: $10,519,3952013Assets 2015: $10,352,534Liabilities 2015: $185,165Net Assets 2015: $10,167,3692015Assets 2016: $11,210,086Liabilities 2016: $870,315Net Assets 2016: $10,339,7712016Assets 2017: $11,059,218Liabilities 2017: $358,653Net Assets 2017: $10,700,5652017Assets 2018: $10,768,025Liabilities 2018: $260,544Net Assets 2018: $10,507,4812018Assets 2019: $11,314,184Liabilities 2019: $258,613Net Assets 2019: $11,055,5712019Assets 2020: $12,222,379Liabilities 2020: $278,696Net Assets 2020: $11,943,6832020Assets 2021: $13,586,907Liabilities 2021: $336,523Net Assets 2021: $13,250,3842021Assets 2022: $13,244,110Liabilities 2022: $355,848Net Assets 2022: $12,888,2622022Assets 2024: $14,395,239Liabilities 2024: $372,907Net Assets 2024: $14,022,3322024

Highlighted filing

2022

Assets$13,244,110
Liabilities$355,848
Net Assets$12,888,262

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,454,2712012Revenue 2013: $2,694,679Expenses 2013: $2,568,723Net Income 2013: $125,9562013Revenue 2015: $2,274,001Expenses 2015: $2,464,708Net Income 2015: -$190,7072015Revenue 2016: $2,386,219Expenses 2016: $2,403,093Net Income 2016: -$16,8742016Revenue 2017: $3,063,397Expenses 2017: $2,893,903Net Income 2017: $169,4942017Revenue 2018: $3,119,329Expenses 2018: $3,158,968Net Income 2018: -$39,6392018Revenue 2019: $2,551,138Expenses 2019: $2,342,009Net Income 2019: $209,1292019Revenue 2020: $2,913,738Expenses 2020: $2,306,894Net Income 2020: $606,8442020Revenue 2021: $3,233,317Expenses 2021: $2,217,996Net Income 2021: $1,015,3212021Revenue 2022: $2,789,644Expenses 2022: $2,376,827Net Income 2022: $412,8172022Revenue 2024: $3,421,957Expenses 2024: $2,951,559Net Income 2024: $470,3982024

Highlighted filing

2022

Revenue$2,789,644
Expenses$2,376,827
Net Income$412,817
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$4,095,562
Mission and Program Overview

Mission

The james v. Brown library is a free public library located in williamsport, pennsylvania. The mission of the library is to maintain and improve the quality of life for all citizens of our community by providing resources that enhance and contribute to individual knowledge, enlightenment, and enjoyment. We especially recognize our responsibility to serve as a place for children to discover the joy of reading and the value of libraries.

Provide free public library services for the needs of lycoming county residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,224,543$5,560,170▲ $335,627
Land, Buildings, and Equipment, Net$5,089,787$4,859,468▼ $230,319
Savings and Temporary Cash Investments$1,865,007$1,669,243▼ $195,764
Prepaid Expenses and Deferred Charges$24,681$21,398▼ $3,283
Accounts Receivable$1,625$2,625▲ $1,000
Cash and Non-Interest-Bearing Accounts$709$608▼ $101
Pledges and Grants Receivable$20--
Total Assets$13,586,907$13,244,110▼ $342,797
Other Assets Total$1,380,535$1,130,598▼ $249,937
Liabilities
Deferred Revenue$270,715$273,471▲ $2,756
Accounts Payable and Accrued Expenses$65,808$82,377▲ $16,569
Total Liabilities$336,523$355,848▲ $19,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,751,592$10,643,124▼ $108,468
Net Assets With Donor Restrictions$2,498,792$2,245,138▼ $253,654
Total Net Assets Fund Balance$13,250,384$12,888,262▼ $362,122
Total Liabilities and Net Assets / Fund Balance$13,586,907$13,244,110▼ $342,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,437,923$4,200,190$8,638,113
Equipment$249,831$1,119,445$1,369,276
Other Land Buildings$31,387$352,920$384,307
Land$140,327-$140,327
Other Assets Org$175,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,224,543$691,300▼ $324,890-$5,560,170
2021$4,159,514$516,101▲ $580,017-$5,224,543
2020$3,612,928$514,195▲ $146,135$90,000$4,159,514
2019$2,792,968$404,400▲ $528,336$90,000$3,612,928
2018$2,958,601$64,020▼ $131,360$78,000$2,792,968
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara McgaryExecutive DirectorFT$121,162$11,513$132,675
Kristin CaringiChief Financial OfficerFT$82,926$3,049$85,975

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,423,441
Program Service Revenue
$102,604
Investment Income
$266,260
Other Revenue
$-2,661
All Other Contributions
$524,958
Change in Net Assets
$412,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,822,001
Revenue Not Reported on Financial Statements
$-32,357
Revenue Not Reported on Form 990
$-806,877
Other Revenue Adjustments
$-32,357
Total Revenue per Audited Statements
$2,015,124
Total Revenue per Form 990
$2,789,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,329,636
Other Expenses$1,047,191
Total Fundraising Expense$189,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,531$371,680$79,652$929,863
Depreciation Depletion$208,565$59,697-$268,262
Current Officers, Directors, Trustees, and Key Employees$111,392$88,608$18,651$218,651
All Other Expenses$93,213$20,373$12,377$125,963
Payroll Taxes$42,204$34,674$7,431$84,309
Other Employee Benefits$33,623$36,672$5,020$75,315
Fees for Services Other-$72,941-$72,941
Occupancy$49,200$17,573-$66,773
Other Expenses$18,959$46,441$59,357$59,357
Office Expenses$15,463$15,250$5,155$35,868
Fees for Service Investment Mgmnt Fees-$31,938-$31,938
Insurance$22,835$7,612-$30,447
Pension Plan Contributions$9,174$10,285$2,039$21,498
Fees for Services Accounting-$16,000-$16,000
Conferences and Meetings$14,426--$14,426
Travel$9,598--$9,598
Information Technology$2,977--$2,977
Total Functional Expenses$1,357,401$829,744$189,682$2,376,827

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,377,246
Total Expenses per Form 990$2,376,827
Expenses per Audited Statements$2,344,889
Expenses Not Reported on Form 990$32,357
Expenses Not Reported on Financial Statements$31,938
Other Expense Adjustments$31,938
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,520
Fundraising Gross Income$17,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Author Gala$70,339$17,696$3,941$13,755
Total Events$70,339$17,696$26,520$-8,824
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 was reviewed in detail by the cfo and then provided to all trustees for their review and approval prior to filing with the irs.

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

All board members and the executive director are required to complete and sign a conflict of interest form annually. The forms are reviewed by the executive director and secretary. There were no conflicts noted in the current year that would require any action.

Form 990, Part VI, Section B, Line 15

Executive director and other salaries are part of a salary administration plan conducted by an outside consultant who compares comparable position salaries locally and statewide. The state library provides salary figures for ceo's across the state. The salary administration plan was updated in 2009. The board reviews and approves annual salary raises as part of the budget process each year to ensure compensation does not exceed fair market value. Review and approval process is documented via board minutes.

Form 990, Part VI, Section C, Line 19

Financial statements and most recent form 990 are posted on our website. Governing documents and the conflict of interest policy are available for public review upon request.

Filing and Contact Details

Filer

Filer Name
James V Brown Library
EIN
24-0799180
Phone
5703260536
Address
19 EAST FOURTH STREET, WILLIAMSPORT, PA 17701

Signing Officer

Name
Amy C Resh
Title
Executive Director
Phone
5703266689
Signed
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy C Resh
Formed
1907
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
16

Preparer

Firm
Baker Tilly US Llp
Address
1000 COMMERCE PARK DR, WILLIAMSPORT, PA 17701
Preparer
Jaime L Kuntz CPA
Phone
5703236023
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of beneficial interest in trusts -210,607.

Financial Statement Notes

PART III, LINE 1A:

The library has acquired through donations, various pieces of artwork including paintings and sculptures. This artwork was collectively appraised at $262,750 on august 5, 2005. The library policy is to maintain and publicly display this artwork; however, collection items are not capitalized. During 2022, there were no items of artwork given away, damaged, destroyed, lost or otherwise devalued. Additionally during 2021, the library received a donation of artwork valued at $175,000. The library must hold and display the artwork for at least 10 years.

PART III, LINE 4:

The library has acquired through gifts and donation various paintings and sculptures. These are displayed for the educational and cultural enrichment of the public.

PART V, LINE 4:

Endowment funds are to be perpetually invested, and the income is to be used for the maintenance of the library.

PART X, LINE 2:

The library accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined that there were no tax uncertainties that met the recognition threshold in 2022 and 2021.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of beneficial interest in trusts -210,607. Investment mgt. Fees netted against revenue on financials -31,938.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses -5,837. Fundraising event expenses -26,520.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 5,837. Fundraising event expenses 26,520.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Investment mgt. Fees netted against revenue on financials 31,938.

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IRS990/Desc0THE LIBRARY WAS OPEN TO THE PUBLIC 45 HOURS EACH WEEK AND WAS THE PLACE TO GO FOR 141,832 CITIZENS WHO VISITED OUR LIBRARY IN PERSON AND 78,774 WHO VISITED US ONLINE. THE LIBRARY PROVIDED ACCESS TO 253,605 ITEMS IN ITS COLLECTION, INCLUDING IN-HOUSE AND OUTREACH COLLECTIONS, FOR USE BY THE PUBLIC AT NO CHARGE. THESE ITEMS WERE BORROWED 392,666 TIMES. THE LIBRARY'S PUBLIC INTERNET ACCESS COMPUTERS AND PUBLIC WI-FI WAS USED 33,096 TIMES; THE ONLINE DATABASE WAS ACCESSED 53,367 TIMES.THE LIBRARY OFFERED 805 IN PERSON ADULT AND CHILDREN'S PROGRAMS IN WHICH 13,842 CITIZENS ATTENDED. THE LIBRARY OFFERED 30 VIRTUAL PROGRAMS THAT REACHED 6 PEOPLE.CONTINUED ON SCHEDULE O.AS THE NORTH CENTRAL LIBRARY DISTRICT CENTER, THE JAMES V. BROWN LIBRARY PROVIDED RESOURCES AND EQUIPMENT FOR THE 40 PUBLIC LIBRARIES THAT IT SERVES IN THE DISTRICT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt052643
IRS990/FundraisingDirectExpensesAmt026520
IRS990/FundraisingGrossIncomeAmt017696
IRS990/GainOrLossGrp/SecuritiesAmt093790
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01845840
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01367351
IRS990/GrossReceiptsAmt04095562
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02977
IRS990/InformationTechnologyGrp/TotalAmt02977
IRS990/InsuranceGrp/ManagementAndGeneralAmt07612
IRS990/InsuranceGrp/ProgramServicesAmt022835
IRS990/InsuranceGrp/TotalAmt030447
IRS990/InvestmentIncomeGrp/ExclusionAmt0172470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172470
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05224543
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05560170
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05672555
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05089787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04859468
IRS990/LandBldgEquipCostOrOtherBssAmt010532023
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01273561
IRS990/LessRentalExpensesGrp/RealAmt05837
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A FREE PUBLIC LIBRARY LOCATED IN WILLIAMSPORT, PA, THE LIBRARY MAINTAINS AND IMPROVES THE QUALITY OF LIFE FOR ALL CITIZENS OF OUR COMMUNITY BY PROVIDING RESOURCES THAT ENHANCE AND CONTRIBUTE TO INDIVIDUAL KNOWLEDGE, ENLIGHTENMENT, AND ENJOYMENT.WE ESPECIALLY RECOGNIZE OUR RESPONSIBILITY TO SERVE AS A PLACE FOR CHILDREN TO DISCOVER THE JOY OF READING AND THE VALUE OF LIBRARIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013250384
IRS990/NetAssetsOrFundBalancesEOYAmt012888262
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt093790
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt093790
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8824
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8824
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06163
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06163
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-564332
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010751592
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010643124
IRS990/NoncashContributionsAmt01154
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017573
IRS990/OccupancyGrp/ProgramServicesAmt049200
IRS990/OccupancyGrp/TotalAmt066773
IRS990/OfficeExpensesGrp/FundraisingAmt05155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015250
IRS990/OfficeExpensesGrp/ProgramServicesAmt015463
IRS990/OfficeExpensesGrp/TotalAmt035868
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01380535
IRS990/OtherAssetsTotalGrp/EOYAmt01130598
IRS990/OtherChangesInNetAssetsAmt0-210607
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05020
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075315
IRS990/OtherExpensesGrp/Desc0AUDIO VISUAL
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PUBLICITY & PROMOTION
IRS990/OtherExpensesGrp/FundraisingAmt059357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046441
IRS990/OtherExpensesGrp/ProgramServicesAmt0138328
IRS990/OtherExpensesGrp/ProgramServicesAmt1108913
IRS990/OtherExpensesGrp/ProgramServicesAmt218959
IRS990/OtherExpensesGrp/TotalAmt0138328
IRS990/OtherExpensesGrp/TotalAmt1108913
IRS990/OtherExpensesGrp/TotalAmt265400
IRS990/OtherExpensesGrp/TotalAmt359357
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079652
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0371680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0478531
IRS990/OtherSalariesAndWagesGrp/TotalAmt0929863
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07431
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034674
IRS990/PayrollTaxesGrp/ProgramServicesAmt042204
IRS990/PayrollTaxesGrp/TotalAmt084309
IRS990/PensionPlanContributionsGrp/FundraisingAmt02039
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010285
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09174
IRS990/PensionPlanContributionsGrp/TotalAmt021498
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024681
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021398
IRS990/PrincipalOfficerNm0AMY C RESH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102604
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02686519
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0443919
IRS990/PYOtherExpensesAmt0961602
IRS990/PYOtherRevenueAmt011538
IRS990/PYProgramServiceRevenueAmt091341
IRS990/PYRevenuesLessExpensesAmt01015321
IRS990/PYSalariesCompEmpBnftPaidAmt01256394
IRS990/PYTotalExpensesAmt02217996
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03233317
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0412817
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06163
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0102604
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01865007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01669243
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WORKSHOP INCOME - 2018 AMOUNT: $ 365. 2019 AMOUNT: $ 1,076. 2020 AMOUNT: $ 375. FUNDRAISING EVENT RECEIPTS - 2022 AMOUNT: $ 17,696.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02423441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02686519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02791126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02002629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02950542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012854257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0184740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0151975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0152107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0137077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115414
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0741313
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0652247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0365
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019512
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94410
IRS990ScheduleA/PublicSupportPY170Pct00.95190
IRS990ScheduleA/PublicSupportTotal170Amt012854257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02423441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02686519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02791126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02002629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02950542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012854257
IRS990ScheduleA/TotalSupportAmt013615082
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/BookValueAmt04437923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04200190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08638113
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt031938
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05224543
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0691300
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05560170
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-324890
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt031089
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04159514
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0516101
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05224543
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0580017
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt023744
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03612928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0514195
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04159514
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0146135
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt090000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt022776
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02792968
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0404400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03612928
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0528336
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt090000

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