Civic Intelligence

James V Brown Lib Endow Fd

990 • Fiscal year 2016 • EIN 24-0799180

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 30, 2017

Organization ProfileWWW.JVBROWN.EDU

View Organization Page

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

31st percentile

0.08x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.36x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

34th percentile

-0.7%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$104,624

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

71st percentile

8.3%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$11,210,086

Up $857,552 (+8.3%) from 2015

Net Assets

Up

$10,339,771

Up $172,402 (+1.7%) from 2015

Liabilities

Up

$870,315

Up $685,150 (+370%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin34th percentile

Revenue

Up

$2,386,219

Up $112,218 (+4.9%) from 2015

Expenses

Down

$2,403,093

Down $61,615 (-2.5%) from 2015

Net Income

Up

-$16,874

Up $173,833 (+91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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 2024: $14,395,239Liabilities 2024: $372,907Net Assets 2024: $14,022,3322024

Highlighted filing

2016

Assets$11,210,086
Liabilities$870,315
Net Assets$10,339,771
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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 2024: $3,421,957Expenses 2024: $2,951,559Net Income 2024: $470,3982024

Highlighted filing

2016

Revenue$2,386,219
Expenses$2,403,093
Net Income-$16,874
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 30, 2017
Return Version
2016v3.0
Gross Receipts
$2,932,655
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
Land, Buildings, and Equipment, Net$6,231,752$5,959,359▼ $272,393
Investments in Publicly Traded Securities$1,907,274$2,532,044▲ $624,770
Savings and Temporary Cash Investments$931,071$1,047,157▲ $116,086
Cash and Non-Interest-Bearing Accounts$143,860$628,829▲ $484,969
Pledges and Grants Receivable$4,635$95,812▲ $91,177
Prepaid Expenses and Deferred Charges$38,942$32,710▼ $6,232
Accounts Receivable$191,433$1,303▼ $190,130
Total Assets$10,352,534$11,210,086▲ $857,552
Other Assets Total$903,567$912,872▲ $9,305
Liabilities
Other Liabilities$121,977$600,479▲ $478,502
Deferred Revenue$23,445$210,780▲ $187,335
Accounts Payable and Accrued Expenses$39,743$59,056▲ $19,313
Total Liabilities$185,165$870,315▲ $685,150
Net Assets / Fund Balance
Unrestricted Net Assets$8,532,987$8,728,250▲ $195,263
Temporarily Rstr Net Assets$1,096,038$1,066,583▼ $29,455
Permanently Rstr Net Assets$538,344$544,938▲ $6,594
Total Net Assets Fund Balance$10,167,369$10,339,771▲ $172,402
Total Liabilities and Net Assets / Fund Balance$10,352,534$11,210,086▲ $857,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,390,674$3,069,729$8,460,403
Leasehold Improvements$408,270$1,310,181$1,718,451
Land$140,327-$140,327
Other Land Buildings$20,088$16,852$36,940
Other Assets Org$912,011--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,907,274$460,000▲ $246,364$66,000$2,532,044
2015$1,953,385-▲ $40,369$69,879$1,907,274
2014$1,692,518$180,663▲ $164,847$69,879$1,953,385
2013$1,562,255-▲ $213,668$69,879$1,692,518
2012$1,522,203-▲ $118,326$66,000$1,562,255
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara McGaryExecutive DirectorFT$97,283$7,341$104,624
Shirley AltersCFOPT$52,716$6,437$59,153

Board Members and Trustees

NameTitle
Thomas B BurkholderPresident
Gloria GreevyVice President
Dr Don Adamstrustee
Dr Timothy BowersTrustee
Harold D Hershberger JrTrustee
Linda DesmondTrustee
Mayor Gabriel J CampanaTrustee
Richard MirabitoTrustee
Trisha Gibbons MartySecretary
John M ConferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,016,244
Program Service Revenue
$256,024
Investment Income
$114,855
Other Revenue
$-904
All Other Contributions
$316,203
Change in Net Assets
$-16,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,407,719
Revenue Not Reported on Financial Statements
$-21,500
Revenue Not Reported on Form 990
$189,276
Other Revenue Adjustments
$-21,500
Total Revenue per Audited Statements
$2,596,995
Total Revenue per Form 990
$2,386,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,470,500
Other Expenses$932,593
Total Fundraising Expense$162,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$588,630$436,406$72,406$1,097,442
Depreciation Depletion$218,994$59,112-$278,106
Current Officers, Directors, Trustees, and Key Employees$34,874$85,155$43,748$163,777
Payroll Taxes$44,339$39,294$8,625$92,258
Other Employee Benefits$40,958$39,861$7,090$87,909
Office Expenses$32,812$23,719$21,779$78,310
Occupancy$50,516$19,386-$69,902
Other Expenses$47,106$47,217-$47,106
All Other Expenses$16,233$17,958-$34,191
Pension Plan Contributions$13,740$12,127$3,247$29,114
Insurance$19,062$6,354-$25,416
Fees for Service Investment Mgmnt Fees-$15,594-$15,594
Fees for Services Accounting-$15,100-$15,100
Fees for Services Other-$10,887-$10,887
Advertising$3,000-$6,035$9,035
Travel$7,213--$7,213
Information Technology$6,405--$6,405
Total Functional Expenses$1,411,993$828,170$162,930$2,403,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,424,593
Expenses per Audited Statements$2,403,093
Total Expenses per Form 990$2,403,093
Expenses Not Reported on Form 990$21,500
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,500
Fundraising Gross Income$20,276
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Author Gala$48,023$20,276$3,167$17,109
Total Events$48,023$20,276$21,500$-1,224
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Payable$600,479
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 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.”

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 adminstration 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
Barbara McGary
Title
Executive Director
Phone
5703266689
Signed
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Mcgary
Formed
1907
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
107
Volunteers
125

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
1650 Market Street Suite 4500, Philadelphia, PA 19103-7341
Preparer
Julius C Green CPA
Phone
2159720701
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“CHANGE IN VALUE OF BENEFICIAL INTEREST IN Trusts 43,583.”

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 2016, there were no items of artwork given away, damaged, destroyed, lost or otherwise devalued.”

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 is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is not subject to federal or state income taxes. 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 2016 and 2015. The Library's federal tax returns for the years subsequent to December 31, 2012 remain subject to examination by the Internal Revenue Service.”

Part XI, Line 2D - Other Adjustments:

“CHANGE IN VALUE OF BENEFICIAL INTEREST IN trusts 43,583.”

Part XI, Line 4B - Other Adjustments:

“Fundraising expense -21,500.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expense 21,500.”

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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/Desc0THE LIBRARY WAS OPEN TO THE PUBLIC 65 HOURS EACH WEEK AND PROVIDED ACCESS TO 143,565 ITEMS IN ITS COLLECTION, INCLUDING IN-HOUSE AND OUTREACH COLLECTIONS, FOR USE BY THE PUBLIC AT NO CHARGE. THESE ITEMS WERE BORROWED 455,501 TIMES. TRAVELING BOOKMOBILES SERVED RESIDENTS IN RURAL AREAS, SENIOR CITIZENS & PRESCHOOL CHILDREN IN GROUP CARE SETTINGS. THE LIBRARY'S PUBLIC INTERNET ACCESS COMPUTERS WERE USED 33,728 TIMES AND PUBLIC WI-FI WAS USED 80,899 TIMES; THE ONLINE DATABASE WAS ACCESSED 54,852 TIMES; AND 14,125 REFERENCE & INFORMATIONAL QUESTIONS WERE ANSWERED. THE LIBRARY OFFERED 1,392 ADULT AND CHILDREN'S PROGRAMS AS WELL AS 6 CONTINUING ED WORKSHOPS FOR LIBRARIANS/LIBRARY STAFF/TRUSTEES IN ITS 11-COUNTY DISTRICT AND PROVIDED DELIVERY SERVICES TO 40 MEMBER LIBRARIES. THE LIBRARY MET & EXCEEDED ALL STANDARDS REQUIRED TO RECEIVE STATE FUNDS IN 2016.
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IRS990/Form990PartVIISectionAGrp/PersonNm10Barbara McGary
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027747
IRS990/FundraisingDirectExpensesAmt021500
IRS990/FundraisingGrossIncomeAmt020276
IRS990/GainOrLossGrp/SecuritiesAmt022963
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01672294
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0547899
IRS990/GrossReceiptsAmt02932655
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06405
IRS990/InformationTechnologyGrp/TotalAmt06405
IRS990/InsuranceGrp/ManagementAndGeneralAmt06354
IRS990/InsuranceGrp/ProgramServicesAmt019062
IRS990/InsuranceGrp/TotalAmt025416
IRS990/InvestmentIncomeGrp/ExclusionAmt091892
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091892
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01907274
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02532044
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04396762
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06231752
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05959359
IRS990/LandBldgEquipCostOrOtherBssAmt010356121
IRS990/LegalDomicileStateCd0PA
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt010339771
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022963
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022963
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1224
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1224
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0145693
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019386
IRS990/OccupancyGrp/ProgramServicesAmt050516
IRS990/OccupancyGrp/TotalAmt069902
IRS990/OfficeExpensesGrp/FundraisingAmt021779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023719
IRS990/OfficeExpensesGrp/ProgramServicesAmt032812
IRS990/OfficeExpensesGrp/TotalAmt078310
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0903567
IRS990/OtherAssetsTotalGrp/EOYAmt0912872
IRS990/OtherChangesInNetAssetsAmt043583
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07090
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039861
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087909
IRS990/OtherExpensesGrp/Desc0books, periodicals and
IRS990/OtherExpensesGrp/Desc1audio-visual materials
IRS990/OtherExpensesGrp/Desc2REPAIRS, MAINTENANCE &
IRS990/OtherExpensesGrp/Desc3LIBRARY PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047217
IRS990/OtherExpensesGrp/ProgramServicesAmt0165126
IRS990/OtherExpensesGrp/ProgramServicesAmt188836
IRS990/OtherExpensesGrp/ProgramServicesAmt234149
IRS990/OtherExpensesGrp/ProgramServicesAmt347106
IRS990/OtherExpensesGrp/TotalAmt0165126
IRS990/OtherExpensesGrp/TotalAmt188836
IRS990/OtherExpensesGrp/TotalAmt281366
IRS990/OtherExpensesGrp/TotalAmt347106
IRS990/OtherLiabilitiesGrp/BOYAmt0121977
IRS990/OtherLiabilitiesGrp/EOYAmt0600479
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0WORKSHOP INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0320
IRS990/OtherRevenueTotalAmt0320
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0436406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0588630
IRS990/OtherSalariesAndWagesGrp/TotalAmt01097442
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08625
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039294
IRS990/PayrollTaxesGrp/ProgramServicesAmt044339
IRS990/PayrollTaxesGrp/TotalAmt092258
IRS990/PensionPlanContributionsGrp/FundraisingAmt03247
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012127
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013740
IRS990/PensionPlanContributionsGrp/TotalAmt029114
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0538344
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0544938
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04635
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095812
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032710
IRS990/PrincipalOfficerNm0BARBARA MCGARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0256024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256024
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02008977
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt081310
IRS990/PYOtherExpensesAmt01010387
IRS990/PYOtherRevenueAmt0-9112
IRS990/PYProgramServiceRevenueAmt0192826
IRS990/PYRevenuesLessExpensesAmt0-190707
IRS990/PYSalariesCompEmpBnftPaidAmt01454321
IRS990/PYTotalExpensesAmt02464708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02274001
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16874
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0256344
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0931071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01047157
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Workshop Income - 2012 Amount: $ 8,014. 2013 Amount: $ 1,845. 2014 Amount: $ 615. 2015 Amount: $ 1,058. 2016 Amount: $ 320.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02016244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02008977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01958554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02384135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01897987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010265897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069450
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0372333
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01026162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08014
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011852
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96340
IRS990ScheduleA/PublicSupportPY170Pct00.96110
IRS990ScheduleA/PublicSupportTotal170Amt010259860
IRS990ScheduleA/SubstantialContributorsTotAmt06037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02016244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02008977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01958554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02384135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01897987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010265897
IRS990ScheduleA/TotalSupportAmt010650082
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/BoardDesignatedBalanceEOYPct00.87300
IRS990ScheduleD/BuildingsGrp/BookValueAmt05390674
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03069729
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08460403
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt015594
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01907274
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0460000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02532044
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0246364
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt066000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt016601
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01953385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01907274
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040369
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt069879

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,210,086
Liabilities
$870,315
Net assets
$10,339,771
Revenue
$2,386,219
Expenses
$2,403,093
Net income
-$16,874
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
2016Detailed filing. Detailed filing data is available for this year.$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