Civic Intelligence

James V Brown Lib Endow Fd

990 • Fiscal year 2011 • EIN 24-0799180

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 21, 2012

Organization ProfileWWW.JVBROWN.EDU

View Organization Page

19 East Fourth Street17701
Siviq Scores

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

Liabilities / Assets

21st percentile

0.05x

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

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

$10,933,939

No earlier filing loaded for comparison.

Net Assets

$10,404,003

No earlier filing loaded for comparison.

Liabilities

$529,936

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,570,554

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2011: $10,933,939Liabilities 2011: $529,936Net Assets 2011: $10,404,0032011Assets 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 2024: $14,395,239Liabilities 2024: $372,907Net Assets 2024: $14,022,3322024

Highlighted filing

2011

Assets$10,933,939
Liabilities$529,936
Net Assets$10,404,003
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,570,5542011Expenses 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 2024: $3,421,957Expenses 2024: $2,951,559Net Income 2024: $470,3982024

Highlighted filing

2011

Revenue-
Expenses$2,570,554
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 21, 2012
Return Version
2011v1.2
Gross Receipts
$3,148,373
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.

Filing and Contact Details

Filer

EIN
24-0799180
Raw XML AppendixShowing 400 of 622 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY028188
IRS990/AccountsPayableAccruedExpenses/EOY052987
IRS990/AccountsReceivable/BOY046262
IRS990/AccountsReceivable/EOY058401
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE FREE PUBLIC LIBRARY SERVICES FOR THE NEEDS OF LYCOMING COUNTY RESIDENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine1019 EAST FOURTH STREET
IRS990/AddressPrincipalOfficerUS/City0WILLIAMSPORT
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode017701
IRS990/Advertising/Fundraising01122
IRS990/Advertising/ManagementAndGeneral04142
IRS990/Advertising/ProgramServices03368
IRS990/Advertising/Total08632
IRS990/AllOtherContributions0395236
IRS990/AllOtherExpenses/ManagementAndGeneral038485
IRS990/AllOtherExpenses/Total038485
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0237784
IRS990/CashNonInterestBearing/EOY0237764
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents012216
IRS990/CollectionsOfArt01
IRS990/CompCurrentOfficersDirectors/ProgramServices0125219
IRS990/CompCurrentOfficersDirectors/Total0125219
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices06538
IRS990/ConferencesMeetings/Total06538
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02039850
IRS990/ContributionsGrantsPriorYear01993919
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY057107
IRS990/DeferredRevenue/EOY0220344
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral086945
IRS990/DepreciationDepletion/ProgramServices0284910
IRS990/DepreciationDepletion/Total0371855
IRS990/DescribedIn501C301
IRS990/Description0IN 2011 THE LIBRARY WAS OPEN TO THE PUBLIC 58 HOURS EACH WEEK. THE LIBRARY PROVIDED ACCESS TO 130,356(INCLUDES INHOUSE AND OUTREACH COLLECTIONS) ITEMS IN ITS COLLECTION FOR USE BY THE PUBLIC AT NO CHARGE. THESE ITEMS WERE BORROWED 602,811 TIMES. 15,642 REFERENCE & INFORMATIONAL QUESTIONS WERE ANSWERED. 12,256 CHILDREN ATTENDED PROGRAMS. TRAVELING BOOKMOBILES SERVED RESIDENTS IN RURAL AREAS, SENIOR CITIZENS & PRESCHOOL CHILDREN IN GROUP CARE SETTINGS. THE LIBRARY'S PUBLIC INTERNET ACCESS COMPUTERS WERE USED 47,885 TIMES. THE LIBRARY'S ONLINE DATABASE WAS ACCESSED 164,381 TIMES. THE LIBRARY OFFERED 28 CONTINUING ED WORKSHOPS FOR LIBRARIANS/TRUSTEES IN ITS 11-COUNTY DISTRICT, ASSISTED IN DEVELOPMENT OF 5 GRANT APPICATIONS & PROVIDED DELIVERY SERVICES TO 44 MEMBER LIBRARIES. THE LIBRARY MET & EXCEEDED ALL STANDARDS REQUIRED TO RECEIVE STATE FUNDS IN 2011.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY010000
IRS990/ExcessBenefitTransaction00
IRS990/Expense01611363
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral017650
IRS990/FeesForServicesAccounting/Total017650
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral010592
IRS990/FeesForServicesInvstMgmntFees/Total010592
IRS990/FeesForServicesLegal/ManagementAndGeneral02190
IRS990/FeesForServicesLegal/Total02190
IRS990/FeesForServicesOther/ManagementAndGeneral04962
IRS990/FeesForServicesOther/Total04962
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek938.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1038.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0HAROLD D HERSHBERGER JR
IRS990/Form990PartVIISectionA/NamePerson1REV THOMAS REEDER
IRS990/Form990PartVIISectionA/NamePerson2JOHN M CONFER
IRS990/Form990PartVIISectionA/NamePerson3DR KATHLEEN R KELLEY
IRS990/Form990PartVIISectionA/NamePerson4WILLIAM E NICHOLS
IRS990/Form990PartVIISectionA/NamePerson5MAYOR GABRIEL J CAMPANA
IRS990/Form990PartVIISectionA/NamePerson6TRISHA MARTY
IRS990/Form990PartVIISectionA/NamePerson7THOMAS B BURKHOLDER
IRS990/Form990PartVIISectionA/NamePerson8MELISSA WELCH
IRS990/Form990PartVIISectionA/NamePerson9JANICE TRAPP
IRS990/Form990PartVIISectionA/NamePerson10BARBARA MCGARY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation911115
IRS990/Form990PartVIISectionA/OtherCompensation103781
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization988336
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1036883
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs95750
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs102500
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9DIRECTOR JAN.1 - JULY 7, 2011
IRS990/Form990PartVIISectionA/Title10DIRECTOR JULY 7- DEC. 31, 2011
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses016077
IRS990/FundraisingEvents012216
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other063972
IRS990/GainOrLoss/Securities02421
IRS990/Gaming00
IRS990/GovernmentGrants01632398
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0348972
IRS990/GrossAmountSalesAssets/Securities0468309
IRS990/GrossIncomeFundraisingEvents019663
IRS990/GrossReceipts03148373
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices03928
IRS990/InformationTechnology/Total03928
IRS990/Insurance/ManagementAndGeneral05752
IRS990/Insurance/ProgramServices017258
IRS990/Insurance/Total023010
IRS990/Interest/ProgramServices012671
IRS990/Interest/Total012671
IRS990/InvestmentIncomeCurrentYear0136081
IRS990/InvestmentIncome/ExclusionAmount069688
IRS990/InvestmentIncomePriorYear057868
IRS990/InvestmentIncome/TotalRevenueColumn069688
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01316605
IRS990/InvestmentsPubTradedSecurities/EOY01522203
IRS990/LandBldgEquipmentAccumDeprec03011395
IRS990/LandBuildingsEquipmentBasis010368936
IRS990/LandBuildingsEquipmentBasisNet/BOY07703818
IRS990/LandBuildingsEquipmentBasisNet/EOY07357541
IRS990/LessCostOthBasisSalesExpenses/Other0285000
IRS990/LessCostOthBasisSalesExpenses/Securities0465888
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE LIBRARY IS DEDICATED TO BRINGING THE BEST LIBRARY SERVICES TO THE GREATEST NUMBER OF PEOPLE IN THE COMMUNITY AT THE LOWEST POSSIBLE COST. THE LIBRARY STRIVES TO ENRICH, INFORM, AND EMPOWER EVERY PERSON IN THE COMMUNITY TO RESPOND TO CHANGING NEEDS WITH AGILITY, TO SEEK OUT OPPORTUNITIES TO MAKE THE LIBRARY ESSENTIAL TO EVERY MEMBER OF THE COMMUNITY, AND TO NURTURE AN INSTITUTIONAL VALUE OF CUSTOMER SERVICE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0317029
IRS990/NameOfPrincipalOfficerPerson0BARBARA MCGARY
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY010478464
IRS990/NetAssetsOrFundBalancesEOY010404003
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome066393
IRS990/NetGainOrLossInvestments/TotalRevenueColumn066393
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount03586
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn03586
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0121
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral020973
IRS990/Occupancy/ProgramServices062924
IRS990/Occupancy/Total083897
IRS990/OfficeExpenses/Fundraising014631
IRS990/OfficeExpenses/ManagementAndGeneral031057
IRS990/OfficeExpenses/ProgramServices033373
IRS990/OfficeExpenses/Total079061
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01004490
IRS990/OtherAssetsTotal/EOY0709056
IRS990/OtherEmployeeBenefits/Fundraising07775
IRS990/OtherEmployeeBenefits/ManagementAndGeneral047354
IRS990/OtherEmployeeBenefits/ProgramServices081382
IRS990/OtherEmployeeBenefits/Total0136511
IRS990/OtherExpensePriorYear01288601
IRS990/OtherExpensesCurrentYear01146459
IRS990/OtherExpenses/Description0CIRCULATION MEDIA
IRS990/OtherExpenses/Description1REPAIRS, MAINTENANCE &
IRS990/OtherExpenses/Description2LIBRARY PROGRAMS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral136880
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ProgramServices0359529
IRS990/OtherExpenses/ProgramServices140456
IRS990/OtherExpenses/ProgramServices242154
IRS990/OtherExpenses/Total0359529
IRS990/OtherExpenses/Total177336
IRS990/OtherExpenses/Total242154
IRS990/OtherLiabilities/BOY0236994
IRS990/OtherLiabilities/EOY0256605
IRS990/OtherRevenueCurrentYear014575
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/Description0WORKSHOP INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome010989
IRS990/OtherRevenueMisc/TotalRevenueColumn010989
IRS990/OtherRevenuePriorYear015850
IRS990/OtherSalariesAndWages/Fundraising089649
IRS990/OtherSalariesAndWages/ManagementAndGeneral0487294
IRS990/OtherSalariesAndWages/ProgramServices0471005
IRS990/OtherSalariesAndWages/Total01047948
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising06858
IRS990/PayrollTaxes/ManagementAndGeneral037278
IRS990/PayrollTaxes/ProgramServices043543
IRS990/PayrollTaxes/Total087679
IRS990/PensionPlanContributions/Fundraising01390
IRS990/PensionPlanContributions/ManagementAndGeneral06212
IRS990/PensionPlanContributions/ProgramServices019136
IRS990/PensionPlanContributions/Total026738
IRS990/PermanentlyRestrictedNetAssets/BOY0321000
IRS990/PermanentlyRestrictedNetAssets/EOY0321000
IRS990/PledgesAndGrantsReceivable/BOY057876
IRS990/PledgesAndGrantsReceivable/EOY020134
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY040337
IRS990/PrepaidExpensesDeferredCharges/EOY036245
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY0190902
IRS990/ProgramServiceRevenue/Description0LIBRARY OPERATIONS
IRS990/ProgramServiceRevenuePriorYear0230802
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0190902
IRS990/ProgramServiceRevenue/TotalRevenueColumn0190902
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0114685
IRS990/ReconcilationRevenueExpenses0-189146
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0268284
IRS990/RevenuesLessExpensesCY0-189146
IRS990/RevenuesLessExpensesPriorYear0-371717
IRS990/SalariesEtcCurrentYear01424095
IRS990/SalariesEtcPriorYear01381555
IRS990/SavingsAndTempCashInvestments/BOY0720610
IRS990/SavingsAndTempCashInvestments/EOY0992595
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02039850
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01993919
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02152391
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04513606
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03784614
IRS990ScheduleA/GiftsGrantsContribReceived170/Total014484380
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear069688
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year059139
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years052031
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years077898
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0131208
IRS990ScheduleA/GrossInvestmentIncome170/Total0389964
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01029023
IRS990ScheduleA/OtherIncome170/CurrentTaxYear010989
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year06774
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years011891
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01094
IRS990ScheduleA/OtherIncome170/Total030748
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97180
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97660
IRS990ScheduleA/PublicSupportTotal170014484380
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02039850
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01993919
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02152391
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04513606
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03784614
IRS990ScheduleA/Total170/Total014484380
IRS990ScheduleA/TotalSupport014905092
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/BoardDesignatedEOYBalance00.79000
IRS990ScheduleD/Buildings/BookValue06346963
IRS990ScheduleD/Buildings/Depreciation02079823
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis08426786
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/CurrentYear/AdministrativeExpenses010591
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01316605
IRS990ScheduleD/CurrentYear/Contributions0131148
IRS990ScheduleD/CurrentYear/EndOfYearBalance01522203
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0145041
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses011370
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01242157
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01316605
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0140390
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures054572
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses010148
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01103130
IRS990ScheduleD/CurrentYearMinus2Years/Contributions019944
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01242157
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0174758
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures045527
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses015525
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance02972810
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0339406
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01103130
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-270850
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures01922711
IRS990ScheduleD/CurrentYear/OtherExpenditures060000
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,933,939
Liabilities
$529,936
Net assets
$10,404,003
Revenue
-
Expenses
$2,570,554
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.37$14.0$3.42$2.95$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.34$13.3$3.23$2.22$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.28$11.9$2.91$2.31$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.26$11.1$2.55$2.34$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.26$10.5$3.12$3.16$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.36$10.7$3.06$2.89$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.87$10.3$2.39$2.40$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.19$10.2$2.27$2.46$0.19
2013Detailed filing. Detailed filing data is available for this year.$11.0$0.48$10.5$2.69$2.57$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.54$10.2$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.53$10.4$2.57