990EZ • Fiscal year 2018 • EIN 27-1297959
Scores are not available for this record yet.
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
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
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.
| Description | Grants | Expenses |
|---|---|---|
| TO ENRICH AND STRENGTHEN THE SOCIAL, CULTURAL, AND ECONOMIC LIFE OF THE PEOPLE OF ESTER. | - | $11,096 |
| 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 | - | - |
“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”
“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”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ALEX COLON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9073748080 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 468 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ESTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99725 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32366 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34166 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14616 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6274 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 690 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 406907 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5204 |
| IRS990EZ/GrossReceiptsAmt | 0 | 19851 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 31 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 44176 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 44176 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 400633 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 406907 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 400633 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 406907 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2475 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MONIQUE MUSICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SYRILYN TONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GARY POHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CARRIE CORREIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHERRI SCHLEITER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MANDY GALLAGHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ALEX COLON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KARLA SECOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | RITCHIE MUSICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 324091 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 328565 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10179 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO ENRICH AND STRENGTHEN THE SOCIAL, CULTURAL, AND ECONOMIC LIFE OF THE PEOPLE OF ESTER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11096 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5204 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 13577 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 11096 |
| IRS990EZ/TotalRevenueAmt | 0 | 19851 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ESTERLIBRARY.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14616 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37391 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58926 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 110933 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 141 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 5204 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 5150 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6240 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 16594 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 141 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 127527 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 19820 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42541 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65166 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 127527 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 19851 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 42574 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65243 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 127668 |
| 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 |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALEX COLON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9073748080 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JOHN TRIGG ESTER LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOHN |
| ReturnHeader/Filer/EIN | 0 | 271297959 |
| ReturnHeader/Filer/PhoneNum | 0 | 9073748080 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 468 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99725 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 15D069018EC817D052194CAE3F1E1C3812920223 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 15D069018EC817D052194CAE3F1E1C3812920223 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 206.174.73.189 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| 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 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
