Civic Intelligence

James V Brown Lib Endow Fd

990 • Fiscal year 2019 • EIN 24-0799180

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 18, 2020

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

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.10x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

64th percentile

8.2%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

27th percentile

$115,142

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$11,314,184

Up $546,159 (+5.1%) from 2018

Net Assets

Up

$11,055,571

Up $548,090 (+5.2%) from 2018

Liabilities

Down

$258,613

Down $1,931 (-0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin64th percentile

Revenue

Down

$2,551,138

Down $568,191 (-18%) from 2018

Expenses

Down

$2,342,009

Down $816,959 (-26%) from 2018

Net Income

Up

$209,129

Up $248,768 (+628%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$11,314,184
Liabilities$258,613
Net Assets$11,055,571
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$2,551,138
Expenses$2,342,009
Net Income$209,129
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 18, 2020
Return Version
2019v5.1
Gross Receipts
$3,991,435
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$5,843,544$5,631,141▼ $212,403
Investments in Publicly Traded Securities$2,792,969$3,612,928▲ $819,959
Savings and Temporary Cash Investments$1,152,353$1,037,658▼ $114,695
Prepaid Expenses and Deferred Charges$27,016$15,404▼ $11,612
Accounts Receivable$1,332$0▼ $1,332
Cash and Non-Interest-Bearing Accounts$25,071$909▼ $24,162
Pledges and Grants Receivable$40,025$125▼ $39,900
Total Assets$10,768,025$11,314,184▲ $546,159
Other Assets Total$885,715$1,016,019▲ $130,304
Liabilities
Deferred Revenue$215,723$217,518▲ $1,795
Accounts Payable and Accrued Expenses$44,821$41,095▼ $3,726
Total Liabilities$260,544$258,613▼ $1,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,998,158$9,321,540▲ $323,382
Net Assets With Donor Restrictions$1,509,323$1,734,031▲ $224,708
Total Net Assets Fund Balance$10,507,481$11,055,571▲ $548,090
Total Liabilities and Net Assets / Fund Balance$10,768,025$11,314,184▲ $546,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,020,687$3,630,161$8,650,848
Equipment$379,861$1,010,822$1,390,683
Other Land Buildings$90,266$287,372$377,638
Land$140,327-$140,327
Other Assets Org$261,683--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2017$2,532,044$264,090▲ $259,494$78,000$2,958,601
2016$1,907,274$460,000▲ $246,364$66,000$2,532,044
2015$1,953,385-▲ $40,369$69,879$1,907,274
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara McgaryExecutive DirectorFT$104,460$10,682$115,142
Kristin CaringiChief Financial OfficerFT$70,600$2,491$73,091

Board Members and Trustees

NameTitle
Thomas B BurkholderPresident
Gloria Z GreevyVice President
Dr Timothy BowersTrustee
Harold D Hershberger JrTrustee
Mayor Gabriel J CampanaTrustee
Pastor Kyle MurphyTrustee
Richard MirabitoTrustee
Trisha Gibbons MartySecretary
John M ConferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,002,629
Program Service Revenue
$172,005
Investment Income
$385,279
Other Revenue
$-8,775
All Other Contributions
$293,067
Change in Net Assets
$209,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,575,181
Revenue Not Reported on Financial Statements
$-24,043
Revenue Not Reported on Form 990
$316,185
Other Revenue Adjustments
$-24,043
Total Revenue per Audited Statements
$2,891,366
Total Revenue per Form 990
$2,551,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,447,802
Other Expenses$894,207
Total Fundraising Expense$130,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,958$447,042$68,644$1,027,644
Depreciation Depletion$214,573$64,177-$278,750
Current Officers, Directors, Trustees, and Key Employees$93,400$82,132$12,700$188,232
Other Employee Benefits$57,496$52,524$7,186$117,206
All Other Expenses$46,003$23,917$26,817$96,737
Payroll Taxes$42,682$40,024$6,146$88,852
Occupancy$43,703$16,537-$60,240
Office Expenses$19,167$15,591$6,389$41,147
Other Expenses$32,676$42,502-$32,676
Insurance$21,176$7,058-$28,234
Pension Plan Contributions$11,505$11,917$2,446$25,868
Fees for Services Other-$23,551-$23,551
Fees for Service Investment Mgmnt Fees-$22,776-$22,776
Travel$13,459--$13,459
Fees for Services Accounting-$10,880-$10,880
Conferences and Meetings$10,610--$10,610
Information Technology$4,754--$4,754
Total Functional Expenses$1,351,053$860,628$130,328$2,342,009

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,343,276
Total Expenses per Form 990$2,342,009
Expenses per Audited Statements$2,319,233
Expenses Not Reported on Form 990$24,043
Expenses Not Reported on Financial Statements$22,776
Other Expense Adjustments$22,776
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,571
Fundraising Gross Income$13,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Author Gala$59,541$13,192$2,539$10,653
Total Events$59,541$13,192$23,571$-10,379
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
Barbara Mcgary
Title
Executive Director
Phone
5703266689
Signed
2020-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Mcgary
Formed
1907
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
66
Volunteers
25

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 163,499.”

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 2019, 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 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 2019 and 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in trusts 163,499. Investment mgt. Fees netted against revenue on financials -22,776.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -23,571. Rental expenses -472.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 23,571. Rental expenses 472.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment mgt. Fees netted against revenue on financials 22,776.”

Raw XML AppendixShowing 400 of 611 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/ActivityOrMissionDesc0PROVIDE FREE PUBLIC LIBRARY SERVICES FOR THE NEEDS OF LYCOMING COUNTY RESIDENTS.
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IRS990/Desc0THE LIBRARY WAS OPEN TO THE PUBLIC 65 HOURS EACH WEEK AND WAS THE PLACE TO GO FOR 141,832 CITIZENS WHO VISITED OUR LIBRARY IN PERSON AND 130,958 WHO VISITED US ONLINE. THE LIBRARY PROVIDED ACCESS TO 150,879 ITEMS IN ITS COLLECTION, INCLUDING IN-HOUSE AND OUTREACH COLLECTIONS, FOR USE BY THE PUBLIC AT NO CHARGE. THESE ITEMS WERE BORROWED 376,079 TIMES. TRAVELING BOOKMOBILES SERVED RESIDENTS IN RURAL AREAS, SENIOR CITIZENS, AND PRESCHOOL CHILDREN IN GROUP CARE SETTINGS. THE LIBRARY'S PUBLIC INTERNET ACCESS COMPUTERS AND PUBLIC WI-FI WAS USED 75,043 TIMES; THE ONLINE DATABASE WAS ACCESSED 40,286 TIMES; AND 10,220 REFERENCE QUESTIONS WERE ANSWERED.CONTINUED ON SCHEDULE O.THE LIBRARY OFFERED 1,043 ADULT AND CHILDREN'S PROGRAMS AS WELL AS 5 CONTINUING EDUCATION WORKSHOPS FOR LIBRARIANS/LIBRARY STAFF/TRUSTEES IN ITS 11-COUNTY DISTRICT AND PROVIDED DELIVERY SERVICES TO 40 MEMBER LIBRARIES. THE LIBRARY MET AND EXCEEDED ALL STANDARDS REQUIRED TO RECEIVE STATE FUNDS IN 2019.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt046349
IRS990/FundraisingDirectExpensesAmt023571
IRS990/FundraisingGrossIncomeAmt013192
IRS990/GainOrLossGrp/SecuritiesAmt0249202
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01663213
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01665456
IRS990/GrossReceiptsAmt03991435
IRS990/GrossRentsGrp/RealAmt01000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04754
IRS990/InformationTechnologyGrp/TotalAmt04754
IRS990/InsuranceGrp/ManagementAndGeneralAmt07058
IRS990/InsuranceGrp/ProgramServicesAmt021176
IRS990/InsuranceGrp/TotalAmt028234
IRS990/InvestmentIncomeGrp/ExclusionAmt0136077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136077
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02792969
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03612928
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04928355
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05843544
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05631141
IRS990/LandBldgEquipCostOrOtherBssAmt010559496
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01416254
IRS990/LessRentalExpensesGrp/RealAmt0472
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/NetAssetsOrFundBalancesBOYAmt010507481
IRS990/NetAssetsOrFundBalancesEOYAmt011055571
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0249202
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0249202
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10379
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10379
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0528
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0528
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0175462
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08998158
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09321540
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016537
IRS990/OccupancyGrp/ProgramServicesAmt043703
IRS990/OccupancyGrp/TotalAmt060240
IRS990/OfficeExpensesGrp/FundraisingAmt06389
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015591
IRS990/OfficeExpensesGrp/ProgramServicesAmt019167
IRS990/OfficeExpensesGrp/TotalAmt041147
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0885715
IRS990/OtherAssetsTotalGrp/EOYAmt01016019
IRS990/OtherChangesInNetAssetsAmt0163499
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07186
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052524
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057496
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117206
IRS990/OtherExpensesGrp/Desc0AUDIO VISUAL
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PERIODICAL & NEWSPAPERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042502
IRS990/OtherExpensesGrp/ProgramServicesAmt0110640
IRS990/OtherExpensesGrp/ProgramServicesAmt1105124
IRS990/OtherExpensesGrp/ProgramServicesAmt212127
IRS990/OtherExpensesGrp/ProgramServicesAmt332676
IRS990/OtherExpensesGrp/TotalAmt0110640
IRS990/OtherExpensesGrp/TotalAmt1105124
IRS990/OtherExpensesGrp/TotalAmt254629
IRS990/OtherExpensesGrp/TotalAmt332676
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0WORKSHOP INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01076
IRS990/OtherRevenueTotalAmt01076
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0447042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0511958
IRS990/OtherSalariesAndWagesGrp/TotalAmt01027644
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06146
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040024
IRS990/PayrollTaxesGrp/ProgramServicesAmt042682
IRS990/PayrollTaxesGrp/TotalAmt088852
IRS990/PensionPlanContributionsGrp/FundraisingAmt02446
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011917
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011505
IRS990/PensionPlanContributionsGrp/TotalAmt025868
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040025
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027016
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015404
IRS990/PrincipalOfficerNm0BARBARA MCGARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172005
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02950542
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0823000
IRS990/PYInvestmentIncomeAmt0-31468
IRS990/PYOtherExpensesAmt0879783
IRS990/PYOtherRevenueAmt0-5307
IRS990/PYProgramServiceRevenueAmt0205562
IRS990/PYRevenuesLessExpensesAmt0-39639
IRS990/PYSalariesCompEmpBnftPaidAmt01456185
IRS990/PYTotalExpensesAmt03158968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03119329
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0209129
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0528
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0172005
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01152353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01037658
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WORKSHOP INCOME - 2015 AMOUNT: $ 1,058. 2016 AMOUNT: $ 320. 2017 AMOUNT: $ 658. 2018 AMOUNT: $ 365. 2019 AMOUNT: $ 1,076.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02002629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02950542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02679941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02016244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02008977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011658333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0137077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081639
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0529115
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01066676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01058
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95630
IRS990ScheduleA/PublicSupportPY170Pct00.96180
IRS990ScheduleA/PublicSupportTotal170Amt011658333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02002629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02950542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02679941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02016244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02008977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011658333
IRS990ScheduleA/TotalSupportAmt012190925
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt05020687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03630161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08650848
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt022776
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02792968
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0404400
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03612928
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0528336
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt090000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt020293
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02958601
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt064020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02792968
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-131360
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt078000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt019027
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02532044

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,314,184
Liabilities
$258,613
Net assets
$11,055,571
Revenue
$2,551,138
Expenses
$2,342,009
Net income
$209,129
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
2019Detailed filing. Detailed filing data is available for this year.$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