Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
John Trigg Ester Library
990EZ • Fiscal year 2018 • EIN 27-1297959
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Up$406,907
Up $6,274 (+1.6%) from 2017
Net Assets
Up$406,907
Up $6,274 (+1.6%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$19,851
Down $22,895 (-54%) from 2017
Expenses
Down$13,577
Down $1,480 (-9.8%) from 2017
Net Income
Down$6,274
Down $21,415 (-77%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Aug 14, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $19,851
Mission and Program Overview
Mission
The mission of the jtel is to provide a welcoming and intellectually stimulating environment where community members can meet, learn, and share ideas; and that will showcase ester-area history and culture and provide resources that will encourage literacy and promote lifelong learning, thereby enriching the whole community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO ENRICH AND STRENGTHEN THE SOCIAL, CULTURAL, AND ECONOMIC LIFE OF THE PEOPLE OF ESTER. | - | $11,096 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MONIQUE MUSICK | Vice Preside | - | $0 | - | - |
| SYRILYN TONG | President | PT | $0 | - | - |
| GARY POHL | Director | - | $0 | - | - |
| CARRIE CORREIA | Secretary | - | $0 | - | - |
| SHERRI SCHLEITER | Director | - | $0 | - | - |
| MANDY GALLAGHER | Director | - | $0 | - | - |
| ALEX COLON | Treasurer | - | $0 | - | - |
| KARLA SECOR | Director | - | $0 | - | - |
| RITCHIE MUSICK | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- John Trigg Ester Library
- EIN
- 27-1297959
- Phone
- 9073748080
- Address
- PO BOX 468, ESTER, AK 99725
Signing Officer
- Name
- Alex Colon
- Title
- Treasurer
- Phone
- 9073748080
- Signed
- 2019-08-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- True North Business Services
- Address
- 1201 9TH AVE STE 101, FAIRBANKS, AK 99701
- Preparer
- Virginia N Farmier CPA Ara
- Phone
- 9074581040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Fundraisers other expenses 171 expenses 50 office supplies 553 internet fees 889 website fees 156 1,110 business registration fee 350 miscellaneous exp 32 dues 356 program expenses 1,176 postage 177 property taxes 746 bank service charges 17 non-investment depreciation 4,396 total 10,179”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 58,660 58,660 assets 129,166 138,035 less accumulated depreciation 28,284 32,680 construction in progress 164,549 164,550 total 324,091 328,565”
Form 990-ez, Part III
“The mission of the jtel is to provide a welcoming and intellectually stimulating environment where community members can meet, learn, and share ideas; and that will showcase ester-area history and culture and provide resources that will encourage literacy and promote lifelong learning, thereby enriching the whole community.”
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| IRS990EZ/Organization501c3Ind | 0 | X |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF THE JTEL IS TO PROVIDE A WELCOMING AND INTELLECTUALLY STIMULATING ENVIRONMENT WHERE COMMUNITY MEMBERS CAN MEET, LEARN, AND SHARE IDEAS; AND THAT WILL SHOWCASE ESTER-AREA HISTORY AND CULTURE AND PROVIDE RESOURCES THAT WILL ENCOURAGE LITERACY AND PROMOTE LIFELONG LEARNING, THEREBY ENRICHING THE WHOLE COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 233 |
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| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISERS OTHER EXPENSES 171 EXPENSES 50 OFFICE SUPPLIES 553 INTERNET FEES 889 WEBSITE FEES 156 1,110 BUSINESS REGISTRATION FEE 350 MISCELLANEOUS EXP 32 DUES 356 PROGRAM EXPENSES 1,176 POSTAGE 177 PROPERTY TAXES 746 BANK SERVICE CHARGES 17 NON-INVESTMENT DEPRECIATION 4,396 TOTAL 10,179 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 58,660 58,660 ASSETS 129,166 138,035 LESS ACCUMULATED DEPRECIATION 28,284 32,680 CONSTRUCTION IN PROGRESS 164,549 164,550 TOTAL 324,091 328,565 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MISSION OF THE JTEL IS TO PROVIDE A WELCOMING AND INTELLECTUALLY STIMULATING ENVIRONMENT WHERE COMMUNITY MEMBERS CAN MEET, LEARN, AND SHARE IDEAS; AND THAT WILL SHOWCASE ESTER-AREA HISTORY AND CULTURE AND PROVIDE RESOURCES THAT WILL ENCOURAGE LITERACY AND PROMOTE LIFELONG LEARNING, THEREBY ENRICHING THE WHOLE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-15 |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:33:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202869299 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TRUE NORTH BUSINESS SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1201 9TH AVE STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FAIRBANKS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9074581040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VIRGINIA N FARMIER CPA ARA |
| ReturnHeader/ReturnTs | 0 | 2019-08-15T19:33:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $406,907
- Liabilities
- -
- Net assets
- $406,907
- Revenue
- $19,851
- Expenses
- $13,577
- Net income
- $6,274