Civic Intelligence

Western Pocono Community Library

990 • Fiscal year 2016 • EIN 25-1295503

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profilewww.wpcl.lib.pa.us

View Organization Page

PO Box 318Brodheadsville, PA 18322

(570) 992-7934

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.3%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$59,315

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,557,263

Up $26,947 (+0.8%) from 2015

Net Assets

Up

$3,556,322

Up $26,978 (+0.8%) from 2015

Liabilities

Down

$941

Down $31 (-3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin54th percentile

Revenue

Up

$814,184

Up $74,582 (+10%) from 2015

Expenses

Down

$787,206

Down $11,193 (-1.4%) from 2015

Net Income

Up

$26,978

Up $85,775 (+146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $3,589,082Liabilities 2014: $942Net Assets 2014: $3,588,1402014Assets 2015: $3,530,316Liabilities 2015: $972Net Assets 2015: $3,529,3442015Assets 2016: $3,557,263Liabilities 2016: $941Net Assets 2016: $3,556,3222016Assets 2017: $3,613,011Liabilities 2017: $826Net Assets 2017: $3,612,1852017Assets 2018: $3,600,467Liabilities 2018: $732Net Assets 2018: $3,599,7352018Assets 2019: $3,684,580Liabilities 2019: $862Net Assets 2019: $3,683,7182019Assets 2020: $3,842,402Liabilities 2020: $733Net Assets 2020: $3,841,6692020Assets 2021: $3,945,959Liabilities 2021: $62,987Net Assets 2021: $3,882,9722021Assets 2022: $3,995,341Liabilities 2022: $899Net Assets 2022: $3,994,4422022Assets 2023: $4,054,657Liabilities 2023: $946Net Assets 2023: $4,053,7112023Assets 2024: $4,031,343Liabilities 2024: $1,069Net Assets 2024: $4,030,2742024

Highlighted filing

2016

Assets$3,557,263
Liabilities$941
Net Assets$3,556,322
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $872,046Expenses 2014: $774,794Net Income 2014: $97,2522014Revenue 2015: $739,602Expenses 2015: $798,399Net Income 2015: -$58,7972015Revenue 2016: $814,184Expenses 2016: $787,206Net Income 2016: $26,9782016Revenue 2017: $840,152Expenses 2017: $784,288Net Income 2017: $55,8642017Revenue 2018: $782,424Expenses 2018: $794,874Net Income 2018: -$12,4502018Revenue 2019: $897,088Expenses 2019: $813,105Net Income 2019: $83,9832019Revenue 2020: $860,641Expenses 2020: $702,690Net Income 2020: $157,9512020Revenue 2021: $760,830Expenses 2021: $719,527Net Income 2021: $41,3032021Revenue 2022: $798,022Expenses 2022: $686,552Net Income 2022: $111,4702022Revenue 2023: $836,879Expenses 2023: $777,617Net Income 2023: $59,2622023Revenue 2024: $812,795Expenses 2024: $836,232Net Income 2024: -$23,4372024

Highlighted filing

2016

Revenue$814,184
Expenses$787,206
Net Income$26,978
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$816,944
Mission and Program Overview

Mission

Public Library open free of charge to all members of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,364,164$2,296,071▼ $68,093
Savings and Temporary Cash Investments$1,051,122$1,148,911▲ $97,789
Other Notes and Loans Receivable, Net$111,258$107,236▼ $4,022
Cash and Non-Interest-Bearing Accounts$3,772$5,045▲ $1,273
Total Assets$3,530,316$3,557,263▲ $26,947
Liabilities
Other Liabilities$972$941▼ $31
Total Liabilities$972$941▼ $31
Net Assets / Fund Balance
Unrestricted Net Assets$3,529,344$3,556,322▲ $26,978
Total Net Assets Fund Balance$3,529,344$3,556,322▲ $26,978
Total Liabilities and Net Assets / Fund Balance$3,530,316$3,557,263▲ $26,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,727,330$1,505,112$3,232,442
Equipment$125,045$597,582$722,627
Land$443,696-$443,696
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol KernExecutive DirectorFT$59,315$59,315

Board Members and Trustees

NameTitle
Karin-susan BreitlauchPresident
Debby YorkVice-President
Carmela HeardBoard member
Jacqueline MockBoard member
Luanne FreemanBoard member
Karen CatinaSecretary
Judith LeidingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$763,886
Program Service Revenue
$38,356
Investment Income
$4,878
Other Revenue
$7,064
All Other Contributions
$95,741
Change in Net Assets
$26,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$814,184
Total Revenue per Audited Statements
$814,184
Total Revenue per Form 990
$814,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,498
Other Expenses$367,708
Total Fundraising Expense$1,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,214$110,384$500$348,098
Depreciation Depletion$74,084$38,165$0$112,249
Occupancy$41,288$21,270$0$62,558
Other Expenses$48,315$0$0$48,315
All Other Expenses$31,621$11,192$0$42,813
Other Employee Benefits$24,728$11,637$0$36,365
Insurance$3,841$28,488$0$32,329
Payroll Taxes$20,135$9,477$0$29,612
Information Technology$10,219$0$0$10,219
Pension Plan Contributions$3,687$1,736$0$5,423
Fees for Services Accounting$0$4,713$0$4,713
Office Expenses$0$2,051$0$2,051
Advertising$0$0$1,086$1,086
Conferences and Meetings$915$0$0$915
Total Functional Expenses$546,507$239,113$1,586$787,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$787,206
Total Expenses per Audited Statements$787,206
Total Expenses per Form 990$787,206
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,824
Fundraising Direct Expenses$2,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book(donated) sales$5,503$5,503-$5,503
None----
Total Events$5,503$5,503-$5,503
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$941
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Western Pocono Community Library
EIN
25-1295503
Phone
5709927934
Address
PO Box 318, Brodheadsville, PA 18322

Signing Officer

Name
Carol Kern
Title
Director
Phone
5709927934
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Kern
Formed
1965
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
15

Preparer

Firm
Francis X Mullane Inc
Address
2335 Route 115, Brodheadsville, PA 18322
Preparer
Francis G Mullane
Phone
5709925291
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Director and board reviews the 990”

Pt VI, Line 15A

“Board has a committee to determine wages which are then approved by the full board”

Pt VI, Line 15B

“Board has a committee to determine wages which are then approved by the full board”

Form 990EZ, Part I, Line 16

“Advertising expense”

Form 990EZ, Part I, Line 16

“Audio visual purchases”

Form 990EZ, Part I, Line 16

“Book binding”

Form 990EZ, Part I, Line 16

“Book purchases”

Form 990EZ, Part I, Line 16

“Dues & subscriptions”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Periodicals”

Form 990EZ, Part I, Line 16

“Reimbursed expenses”

Form 990EZ, Part I, Line 16

“Security”

Form 990EZ, Part I, Line 16

“Storytime supplies”

Form 990EZ, Part I, Line 16

“Telecommunications”

Form 990EZ, Part I, Line 16

“Trash removal”

Form 990EZ, Part I, Line 16

“Literacy”

Form 990EZ, Part I, Line 16

“Software/database subsrip”

Form 990EZ, Part I, Line 16

“Computer related expenses”

Form 990EZ, Part I, Line 16

“Computer support”

Form 990EZ, Part I, Line 16

“Leases”

Form 990EZ, Part I, Line 16

“Access expenses”

Form 990EZ, Part I, Line 16

“Mileage reimbursement”

Form 990EZ, Part I, Line 16

“Bank charges”

Form 990EZ, Part I, Line 16

“Payroll reimbursements”

Form 990EZ, Part I, Line 16

“Microfilm”

Form 990EZ, Part I, Line 16

“Volunteer expenses”

Form 990EZ, Part I, Line 16

“Rounding”

Form 990, Part IX, Line 24E

“Periodicals 3772. 3772. 0. 0.”

Form 990, Part IX, Line 24E

“Reimbursed Expenses 8119. 8119. 0. 0.”

Form 990, Part IX, Line 24E

“Storytime supplies 2125. 2125. 0. 0.”

Form 990, Part IX, Line 24E

“Book binding 3597. 3597. 0. 0.”

Form 990, Part IX, Line 24E

“Library supplies 6395. 6395. 0. 0.”

Form 990, Part IX, Line 24E

“Heritage Center 2735. 2735. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 37. 0. 37. 0.”

Form 990, Part IX, Line 24E

“Credit Card Fees 906. 0. 906. 0.”

Form 990, Part IX, Line 24E

“Mileage reimbursement 582. 582. 0. 0.”

Form 990, Part IX, Line 24E

“Membership 810. 0. 810. 0.”

Form 990, Part IX, Line 24E

“Advertising 75. 0. 75. 0.”

Form 990, Part IX, Line 24E

“Literacy expense 348. 348. 0. 0.”

Form 990, Part IX, Line 24E

“Computer supplies 3948. 3948. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance Equipment 9125. 0. 9125. 0.”

Form 990, Part IX, Line 24E

“Collection fees 239. 0. 239. 0.”

Financial Statement Notes

Pt III, Line 4

“Books, audiovisual items to be used/checked out by general public. Artwworks for display”

Pt III, Line 1A

“Inexhaustible collections and booksthe collections, which were acquired through purchases and contributions since the library's inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by the donors. Contributed collection items are not reflected on the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset class.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt036365
IRS990/OtherExpensesGrp/Desc0Hosting fees
IRS990/OtherExpensesGrp/Desc1Audio visual purchases
IRS990/OtherExpensesGrp/Desc2Software Licenses
IRS990/OtherExpensesGrp/Desc3Book purchases
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt013644
IRS990/OtherExpensesGrp/ProgramServicesAmt122893
IRS990/OtherExpensesGrp/ProgramServicesAmt213923
IRS990/OtherExpensesGrp/ProgramServicesAmt348315
IRS990/OtherExpensesGrp/TotalAmt013644
IRS990/OtherExpensesGrp/TotalAmt122893
IRS990/OtherExpensesGrp/TotalAmt213923
IRS990/OtherExpensesGrp/TotalAmt348315
IRS990/OtherLiabilitiesGrp/BOYAmt0972
IRS990/OtherLiabilitiesGrp/EOYAmt0941
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237214
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348098
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0111258
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0107236
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09477
IRS990/PayrollTaxesGrp/ProgramServicesAmt020135
IRS990/PayrollTaxesGrp/TotalAmt029612
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01736
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03687
IRS990/PensionPlanContributionsGrp/TotalAmt05423
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROL KERN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Lost book payments
IRS990/ProgramServiceRevenueGrp/Desc1Copier Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Misc
IRS990/ProgramServiceRevenueGrp/Desc3Fines for late books
IRS990/ProgramServiceRevenueGrp/Desc4Community room rental
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48144
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0671276
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06342
IRS990/PYOtherExpensesAmt0404824
IRS990/PYOtherRevenueAmt010282
IRS990/PYProgramServiceRevenueAmt051702
IRS990/PYRevenuesLessExpensesAmt0-58797
IRS990/PYSalariesCompEmpBnftPaidAmt0393575
IRS990/PYTotalExpensesAmt0798399
IRS990/PYTotalRevenueAmt0739602
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026978
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028687
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01051122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01148911
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Fundraising activities 2012: 47377. 2013: 29566. 2014: 27558. 2015: 15896. 2016: 9824. Description: Program revenues 2012: 38645. 2013: 38429. 2014: 68812. 2015: 51702. 2016: 38356.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0614036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027954
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt096370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt086022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0366165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89400
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87970
IRS990ScheduleA/PublicSupportTotal170Amt03324337
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0574734
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0503704
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0543890
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0554787
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0533186
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02710301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0713886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0621276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0680032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0672999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0636144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03324337
IRS990ScheduleA/TotalSupportAmt03718456
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01727330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01505112
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03232442
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0597582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0722627
IRS990ScheduleD/ExpensesSubtotalAmt0787206
IRS990ScheduleD/LandGrp/BookValueAmt0443696
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0443696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/RevenueSubtotalAmt0814184
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Books, audiovisual items to be used/checked out by general public. Artwworks for display
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INEXHAUSTIBLE COLLECTIONS AND BOOKSTHE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE LIBRARY'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY THE DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 1a
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02296071
IRS990ScheduleD/TotalExpensesPerForm990Amt0787206
IRS990ScheduleD/TotalLiabilityAmt0941
IRS990ScheduleD/TotalRevenuePerForm990Amt0814184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0814184
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0787206
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Book(donated) sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05503
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05503
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Director and board reviews the 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board has a committee to determine wages which are then approved by the full board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board has a committee to determine wages which are then approved by the full board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Audio visual purchases
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Book binding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Book purchases
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Periodicals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Reimbursed expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Security
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Storytime supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telecommunications
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Trash removal
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Literacy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Software/database subsrip
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Computer related expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Computer support
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Leases
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Access expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,557,263
Liabilities
$941
Net assets
$3,556,322
Revenue
$814,184
Expenses
$787,206
Net income
$26,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.00$4.03$0.81$0.84$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.00$4.05$0.84$0.78$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.00$0.00$3.99$0.80$0.69$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.06$3.88$0.76$0.72$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.00$3.84$0.86$0.70$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.00$3.68$0.90$0.81$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.60$0.78$0.79$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.00$3.61$0.84$0.78$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.81$0.79$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.74$0.80$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.87$0.77$0.10
Peer Organizations

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