Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Henderson Memorial Public Library
990 • Fiscal year 2020 • EIN 34-0923948
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$1,390,438
Up $96,291 (+7.4%) from 2019
Net Assets
Up$1,340,644
Up $100,661 (+8.1%) from 2019
Liabilities
Down$49,794
Down $4,370 (-8.1%) from 2019
Revenue And Expenses
Revenue
Up$600,735
Up $3,003 (+0.5%) from 2019
Expenses
Down$500,074
Down $3,172 (-0.6%) from 2019
Net Income
Up$100,661
Up $6,175 (+6.5%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Mar 9, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $964,001
Mission and Program Overview
Mission
See line 1, Part 1, for Mission stmt. Role statement: The role of the Henderson Memorial Public Library is to provide both information resources and popular works. If offers materials for life-ling learning, including reference materials, independent study resources and educational support for students of all ages. The library meets all information and entertainment needs of all ages through printed and non-printed materials and programs.
The Henderson Memorial Public Library strives to serve the diverse members of the Jefferson community.The Library provides it's community with materials for education, information, recreation and research.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $730,872 | $737,171 | ▲ $6,299 |
| Investments in Publicly Traded Securities | $402,726 | $385,170 | ▼ $17,556 |
| Savings and Temporary Cash Investments | $155,923 | $263,007 | ▲ $107,084 |
| Cash and Non-Interest-Bearing Accounts | $4,626 | $5,090 | ▲ $464 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $1,294,147 | $1,390,438 | ▲ $96,291 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $54,164 | $49,794 | ▼ $4,370 |
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $54,164 | $49,794 | ▼ $4,370 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $699,007 | $725,943 | ▲ $26,936 |
| Net Assets Without Donor Restrictions | $540,976 | $614,701 | ▲ $73,725 |
| Total Net Assets Fund Balance | $1,239,983 | $1,340,644 | ▲ $100,661 |
| Total Liabilities and Net Assets / Fund Balance | $1,294,147 | $1,390,438 | ▲ $96,291 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $557,581 | $0 | $557,581 |
| Equipment | $142,940 | $17,493 | $160,433 |
| Land | $36,650 | - | $36,650 |
| Other Land Buildings | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $729,961 | $43,704 | ▲ $63 | $0 | $773,728 |
| 2019 | $656,987 | $72,911 | ▲ $63 | $0 | $729,961 |
| 2018 | $590,966 | $66,003 | ▲ $18 | $0 | $656,987 |
| 2017 | $586,018 | $4,999 | ▼ $51 | $0 | $590,966 |
| 2016 | $586,136 | $0 | ▼ $117 | $0 | $586,019 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Tania Burnett | President |
| Meagen Howe | Vice-President |
| Christopher Miller | Trustee |
| DeeAnna Culbertson | Trustee |
| Diana Brook | Trustee |
| Fred Portz | Trustee |
| Roger Craik | Trustee |
| Shannon Jones | Trustee |
| Ellen Cufr | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $564,256
- Program Service Revenue
- $6,917
- Investment Income
- $29,514
- Other Revenue
- $48
- All Other Contributions
- $73,756
- Change in Net Assets
- $100,661
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $268,877 |
| Other Expenses | $231,197 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $140,222 | $0 | $0 | $140,222 |
| Other Expenses | $86,414 | $9,602 | $0 | $96,016 |
| Current Officers, Directors, Trustees, and Key Employees | $18,610 | $54,946 | $0 | $73,556 |
| Information Technology | $43,670 | $4,852 | $0 | $48,522 |
| Occupancy | $31,245 | $3,472 | $0 | $34,717 |
| Pension Plan Contributions | $22,237 | $8,329 | $0 | $30,566 |
| Fees for Services Other | $19,608 | $2,179 | $0 | $21,787 |
| Other Employee Benefits | $7,228 | $13,570 | $0 | $20,798 |
| Office Expenses | $15,651 | $1,752 | $0 | $17,403 |
| Fees for Services Accounting | $0 | $6,323 | $0 | $6,323 |
| Fees for Service Investment Mgmnt Fees | $0 | $4,162 | $0 | $4,162 |
| Payroll Taxes | $2,939 | $796 | $0 | $3,735 |
| Interest | $0 | $1,687 | $0 | $1,687 |
| Travel | $331 | $74 | $0 | $405 |
| Conferences and Meetings | $35 | $95 | $0 | $130 |
| Advertising | $0 | $45 | $0 | $45 |
| Total Functional Expenses | $388,190 | $111,884 | $0 | $500,074 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Backup withholding compliance
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Form 990, Part VI, Section A, Line 6 - Henderson Memorial Public Library was formed as, and remains an "Association" Library since it's inception in the 1800's.”
Form 990, Part VI, Section A, Line 7A
“Form 990, Part VI, Section A, Line 7a - The Association members elect trustees for the Library Board of Trustees for the Library Board. Trustees serve a 4 year term. The annual meeting is held each November.”
Form 990, Part VI, Section A, Line 7B
“Form 990, Part VI, Section A, Line 7b - The Association members must approve any changes to the Constitution and the By-laws. Once the Board is in place it is authorized to elect officers and make operating decisions for the Library.”
Form 990, Part VI, Section B, Line 11B
“Form 990, Part VI, Section B, Line 11b - The Board of Trustees is notified of the filing of the Form 990 at the regular meeting following the filing, and a copy is made available to anyone wishing to review it.”
Form 990, Part VI, Section B, Line 15
“Form 990, Part VI, Section B, Line 15 - Both the Library Director and the Fiscal Officer were hired by the Board of Trustees following recruitment, interview, evaluation and recommendation of the Personnel Committee. The committee researched pay scales and job duties for comparable positions in the field, reviewed and updated the job descriptions, obtained references and both are required bonding annually. The process was last undertaken in 2014 for the Fiscal Officer and 2017 for the Director.”
Form 990, Part VI, Section C, Line 19
“Both Library Director and the Fiscal Officer were hired by the Board of Trustees following recruitment, interview, evaluation, and recommendation of the Personnel Committee. The committee researches pay schedule and job duties for comparable positions in the field, reviewed and updated the job description, obtained references., and are both required bonding annually. The process was last undertaken in 2014 for the Fiscal Officer and 2017 for our Director.”
Filing and Contact Details
Filer
- Filer Name
- Henderson Memorial Public Library
- EIN
- 34-0923948
- Address
- 54 East Jefferson Street, Jefferson, OH 44047
Signing Officer
- Name
- Ronni Charles
- Title
- Fiscal Officer
- Phone
- 4405763761
- Signed
- 2021-03-09
Organization Details
- Principal Officer
- Ms Ronni Charles
- Formed
- 1883
- Legal Domicile
- Oh
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 12
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part IV, Line 19
“Form 990, Part VI, Section C, Line 19 - Both the Library Director and the Fiscal Officer were hired by the Board of Trustees following recruitment, interview, evaluation and recommendation of the Personnel committee. The committee researched pay scales and job duties for comparable positions in the field, reviewed and updated the job description, obtained references, and are both required bonding annually. The process was last undertaken in 2014 for the Fiscal Officer and 2017 for the Director.”
Form 990, Part IX, Line 11G
“State of Ohio: Guiding Ohio Technician wages (1099); Inter Library cargo service through Cleveland Public Library; COVID 19 CARES Act building improvements.”
Financial Statement Notes
Schedule D, Part V, Line 4
“Schedule D, Part V, Line 4 - The temporary endowments consist of interest earned on permanent endowments consisting of interest earned on permanent endowments consisting of Nance-Irby and Woodbury Funds. The interest may only be spent on books. The permanent endowments consist of the principal of the Nance-Irby ($2,500) and Woodbury ($10,000) bequests as well as the amount in "Land, building & Improvements." The total amount also includes Grants received from outside sources to cover expenses for the Guiding Ohio Technician and the books for the library collaboration with the local elementary school library.”
Raw XML AppendixShowing 400 of 669 raw XML fields
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| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Henderson Memorial Public Library strives to serve the diverse members of the Jefferson community.The Library provides it's community with materials for education, information, recreation and research. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 45 |
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| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Ms Ronni Charles |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4405763761 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 54 East Jefferson St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Jefferson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44047 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5090 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73556 |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 35 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 130 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
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| IRS990/CYOtherExpensesAmt | 0 | 231197 |
| IRS990/CYOtherRevenueAmt | 0 | 48 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 100661 |
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| IRS990/CYTotalExpensesAmt | 0 | 500074 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 600735 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Henderson Memorial Public Library is a public lending library supported by Ohio's Public Library Fund, a local real estate tax levy, patron fines and fees, donations and be quests. The revenue listed above does not include donations, tax levy proceeds or Ohio PLF receipts. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1883 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 1599 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 21187 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 469407 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 384453 |
| IRS990/GrossReceiptsAmt | 0 | 964001 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 48 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4852 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 43670 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 48522 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1687 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 1687 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8327 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8327 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 402726 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 385170 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17493 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 730872 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 737171 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 754664 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 363266 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | See line 1, Part 1, for Mission stmt. Role statement: The role of the Henderson Memorial Public Library is to provide both information resources and popular works. If offers materials for life-ling learning, including reference materials, independent study resources and educational support for students of all ages. The library meets all information and entertainment needs of all ages through printed and non-printed materials and programs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1239983 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1340644 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21187 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 21187 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 48 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 540976 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 614701 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3472 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31245 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34717 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1752 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15651 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17403 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13570 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7228 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20798 |
| IRS990/OtherExpensesGrp/Desc | 0 | Misc. Supplies; Services and Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86414 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96016 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 796 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2939 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3735 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8329 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22237 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30566 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Ms Ronni Charles |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Patron Fines and Fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6917 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6917 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 560207 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24662 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 231241 |
| IRS990/PYOtherRevenueAmt | 0 | 145 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12718 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 94486 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 272005 |
| IRS990/PYTotalExpensesAmt | 0 | 503246 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 597732 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 100661 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,390,438
- Liabilities
- $49,794
- Net assets
- $1,340,644
- Revenue
- $600,735
- Expenses
- $500,074
- Net income
- $100,661