Civic Intelligence

Willard Library

EIN 38-3211873 • 501(c)3 • Battle Creek, MI

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Profile

Willard public library, a community service for the greater battle creek area, continues to be a resource for information, lifelong learning and recreation. Our commitment is to acquire and provide access to information and materials for a diverse population in an environment which recognizes all levels of learning.

7 West Vanburen StreetBattle Creek, MI 49017

www.willard.lib.mi.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$5,790,581

Up $285,601 (+5.2%) from 2022

Liabilities

Up

$107,689

Up $21,555 (+25%) from 2022

Net Assets

Up

$5,682,892

Up $264,046 (+4.9%) from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$6,034,537

Up $56,108 (+0.9%) from 2022

Expenses

Down

$5,475,291

Down $1,750 (-0.0%) from 2022

Net Income

Up

$559,246

Up $57,858 (+12%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $4,994,177Liabilities 2010: $483,132Net Assets 2010: $4,511,0452010Assets 2011: $5,473,514Liabilities 2011: $194,335Net Assets 2011: $5,279,1792011Assets 2012: $4,751,394Liabilities 2012: $67,524Net Assets 2012: $4,683,8702012Assets 2013: $4,737,156Liabilities 2013: $177,195Net Assets 2013: $4,559,9612013Assets 2014: $4,506,259Liabilities 2014: $120,230Net Assets 2014: $4,386,0292014Assets 2015: $4,434,921Liabilities 2015: $206,337Net Assets 2015: $4,228,5842015Assets 2016: $4,478,898Liabilities 2016: $226,182Net Assets 2016: $4,252,7162016Assets 2017: $4,800,588Liabilities 2017: $249,850Net Assets 2017: $4,550,7382017Assets 2018: $5,057,431Liabilities 2018: $165,482Net Assets 2018: $4,891,9492018Assets 2019: $4,774,263Liabilities 2019: $167,757Net Assets 2019: $4,606,5062019Assets 2020: $5,134,177Liabilities 2020: $93,125Net Assets 2020: $5,041,0522020Assets 2021: $5,859,723Liabilities 2021: $103,200Net Assets 2021: $5,756,5232021Assets 2022: $5,504,980Liabilities 2022: $86,134Net Assets 2022: $5,418,8462022Assets 2023: $5,790,581Liabilities 2023: $107,689Net Assets 2023: $5,682,8922023

Latest loaded filing

2023

Assets$5,790,581
Liabilities$107,689
Net Assets$5,682,892
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,668,5512010Revenue 2011: $6,184,779Expenses 2011: $5,266,702Net Income 2011: $918,0772011Expenses 2012: $6,375,2312012Revenue 2013: $5,389,940Expenses 2013: $5,356,712Net Income 2013: $33,2282013Revenue 2014: $5,641,017Expenses 2014: $5,650,829Net Income 2014: -$9,8122014Revenue 2015: $5,470,617Expenses 2015: $5,500,711Net Income 2015: -$30,0942015Revenue 2016: $5,612,714Expenses 2016: $5,501,384Net Income 2016: $111,3302016Revenue 2017: $6,042,355Expenses 2017: $5,634,509Net Income 2017: $407,8462017Revenue 2018: $6,530,994Expenses 2018: $6,058,865Net Income 2018: $472,1292018Revenue 2019: $5,853,332Expenses 2019: $6,013,031Net Income 2019: -$159,6992019Revenue 2020: $5,768,696Expenses 2020: $5,212,903Net Income 2020: $555,7932020Revenue 2021: $5,740,677Expenses 2021: $4,868,279Net Income 2021: $872,3982021Revenue 2022: $5,978,429Expenses 2022: $5,477,041Net Income 2022: $501,3882022Revenue 2023: $6,034,537Expenses 2023: $5,475,291Net Income 2023: $559,2462023

Latest loaded filing

2023

Revenue$6,034,537
Expenses$5,475,291
Net Income$559,246
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.11$5.68$6.03$5.48$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.09$5.42$5.98$5.48$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.10$5.76$5.74$4.87$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.09$5.04$5.77$5.21$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.17$4.61$5.85$6.01$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.17$4.89$6.53$6.06$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.25$4.55$6.04$5.63$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.23$4.25$5.61$5.50$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.43$0.21$4.23$5.47$5.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.51$0.12$4.39$5.64$5.65$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.18$4.56$5.39$5.36$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.07$4.68$6.38
2011Summary only. Only limited summary data is available for this year.$5.47$0.19$5.28$6.18$5.27$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.48$4.51$5.67
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 17, 2023
Return Version
2021v4.2
Gross Receipts
$5,978,429
Mission and Program Overview

Mission

A proud, inspired battle creek. Willard library sparks discovery, growth & connection.

To provide library services to residents of the city of battle creek and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$5,756,523$5,418,846▼ $337,677
Savings and Temporary Cash Investments$5,638,971$5,114,989▼ $523,982
Accounts Receivable$133,993$206,369▲ $72,376
Prepaid Expenses and Deferred Charges$85,059$181,922▲ $96,863
Cash and Non-Interest-Bearing Accounts$1,700$1,700→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$5,859,723$5,504,980▼ $354,743
Liabilities
Accounts Payable and Accrued Expenses$103,200$75,442▼ $27,758
Deferred Revenue-$10,692-
Total Liabilities$103,200$86,134▼ $17,066
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,756,523$5,418,846▼ $337,677
Total Liabilities and Net Assets / Fund Balance$5,859,723$5,504,980▼ $354,743

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,014,661$8,003▲ $5,871$0$1,028,535
2021$986,539$18,898▲ $9,224-$1,014,661
2020$1,023,630$1,005▲ $11,904$50,000$986,539
2019$1,056,377$4,000▲ $12,985$49,732$1,023,630
2018$1,007,291$41,489▲ $7,597-$1,056,377
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine LucasDirectorFT$99,006$26,808$125,814

Board Members and Trustees

NameTitle
James KeeferPresident
Judith WilliamsonVice President
Salli BaltutatTrustee
Kathleen BakerSecretary
Michelle HerzingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Elite Companies LLCConstruction Contractor211 E WATER ST SUITE 201, Kalamazoo, MI 49007$584,616
Securitas SecurityCleaning Services9699 DICKINSON DR, Battle Creek, MI 49014$130,197
KnightwatchSecurityPO BOX 403412, Atlanta, GA 30384-3412$118,490
-Alarm Monitoring/key Fob & Camera Instal3005 BUSINESS ONE DRIVE, Kalamazoo, MI 49048$102,570
Revenue and Support

Revenue Composition

Contributions and Grants
$126,578
Program Service Revenue
$452,771
Investment Income
$9,465
Other Revenue
$5,389,615
All Other Contributions
$126,578
Change in Net Assets
$501,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,978,429
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,978,429
Total Revenue per Form 990
$5,978,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,534,116
Other Expenses$1,942,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,168,821$1,122,984-$2,291,805
Fees for Services Other$298,504$286,798-$585,302
Other Employee Benefits$257,084$247,002-$504,086
Pension Plan Contributions$219,886$211,263-$431,149
Payroll Taxes$88,903$85,416-$174,319
Current Officers, Directors, Trustees, and Key Employees$67,706$65,051-$132,757
Information Technology$63,911$61,405-$125,316
Occupancy$62,604$60,149-$122,753
Office Expenses$37,434$35,966-$73,400
Other Expenses$58,163$35,437-$58,163
Fees for Services Legal$26,053$25,031-$51,084
Fees for Services Accounting$12,878$12,373-$25,251
Insurance$23,837--$23,837
Advertising$11,783$11,320-$23,103
All Other Expenses$6,518$6,261-$12,779
Total Functional Expenses$3,150,695$2,326,346$0$5,477,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,316,106
Expenses per Audited Statements$5,477,041
Total Expenses per Form 990$5,477,041
Expenses Not Reported on Form 990$839,065
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Audit committee
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
No
Other officer compensation reviewed
No
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

“The director and business manager review the form 990 for reasonableness. A draft of the form 990 is included in the board packet for board review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The form 990, conflict of interest policy, and financial statements are available for public inspection via the willard library website. Form 1023 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Willard Library
EIN
38-3211873
Phone
2699688166
Address
7 WEST VANBUREN STREET, BATTLE CREEK, MI 49017

Signing Officer

Name
Matthew Willis
Title
Director
Phone
2699688166
Signed
2023-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Willis
Formed
1840
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
58
Volunteers
5

Preparer

Firm
Plante & Moran Pllc
Address
750 TRADE CENTRE WAY STE 300, PORTAGE, MI 49002
Preparer
Kenley Penner CPA
Phone
2695674500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Security: program service expenses 97,774. Management and general expenses 93,940. Fundraising expenses 0. Total expenses 191,714. Maintenance contracts: program service expenses 107,348. Management and general expenses 103,139. Fundraising expenses 0. Total expenses 210,487. Staff development: program service expenses 13,733. Management and general expenses 13,195. Fundraising expenses 0. Total expenses 26,928. Public programs: program service expenses 58,873. Management and general expenses 56,565. Fundraising expenses 0. Total expenses 115,438. Other fees: program service expenses 20,776. Management and general expenses 19,959. Fundraising expenses 0. Total expenses 40,735.”

FORM 990, PART XI, LINE 9:

“Capital expenditures -839,065.”

Part XII, Line 2C

“The process has not changed from the previous year.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment fund is to fund special projects and improvements to the library.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Capital expenditures 839,065.”

Raw XML AppendixShowing 400 of 492 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0103200
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt075442
IRS990/AccountsReceivableGrp/BOYAmt0133993
IRS990/AccountsReceivableGrp/EOYAmt0206369
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LIBRARY SERVICES TO RESIDENTS OF THE CITY OF BATTLE CREEK AND SURROUNDING COMMUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011320
IRS990/AdvertisingGrp/ProgramServicesAmt011783
IRS990/AdvertisingGrp/TotalAmt023103
IRS990/AllOtherContributionsAmt0126578
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06261
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06518
IRS990/AllOtherExpensesGrp/TotalAmt012779
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHY DOMENICO
IRS990/BooksInCareOfDetail/PhoneNum02699688166
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07 WEST VANBUREN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATTLE CREEK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049017
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
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IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt05418846
IRS990/CashNonInterestBearingGrp/BOYAmt01700
IRS990/CashNonInterestBearingGrp/EOYAmt01700
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065051
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067706
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132757
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0584616
IRS990/ContractorCompensationGrp/CompensationAmt1130197
IRS990/ContractorCompensationGrp/CompensationAmt2118490
IRS990/ContractorCompensationGrp/CompensationAmt3102570
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0211 E WATER ST SUITE 201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt19699 DICKINSON DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 403412
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33005 BUSINESS ONE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0KALAMAZOO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BATTLE CREEK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ATLANTA
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd049007
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2303843412
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd349048
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SECURITAS SECURITY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2KNIGHTWATCH
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0DONNA TITUS DBA RELIABLE PROPERTY C
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1CLEANING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2SECURITY
IRS990/ContractorCompensationGrp/ServicesDesc3ALARM MONITORING/KEY FOB & CAMERA INSTAL
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0126578
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09465
IRS990/CYOtherExpensesAmt01942925
IRS990/CYOtherRevenueAmt05389615
IRS990/CYProgramServiceRevenueAmt0452771
IRS990/CYRevenuesLessExpensesAmt0501388
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IRS990/CYTotalExpensesAmt05477041
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05978429
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt010692
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE PROVISION OF LIBRARY SERVICES WHICH INCLUDES THE USE OF BOOKS, PERIODICALS, & AUDIOVISUAL MATERIALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
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IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03150695
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012878
IRS990/FeesForServicesAccountingGrp/TotalAmt025251
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt025031
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt026053
IRS990/FeesForServicesLegalGrp/TotalAmt051084
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0286798
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0298504
IRS990/FeesForServicesOtherGrp/TotalAmt0585302
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt526808
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES KEEFER
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDITH WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE HERZING
IRS990/Form990PartVIISectionAGrp/PersonNm4SALLI BALTUTAT
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHERINE LUCAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01840
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05978429
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt061405
IRS990/InformationTechnologyGrp/ProgramServicesAmt063911
IRS990/InformationTechnologyGrp/TotalAmt0125316
IRS990/InsuranceGrp/ProgramServicesAmt023837
IRS990/InsuranceGrp/TotalAmt023837
IRS990/InvestmentIncomeGrp/ExclusionAmt09465
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09465
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05248
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05248
IRS990/MissionDesc0WE CREATE A COMMUNITY OF READERS AND A WORLD OF POSSIBILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05756523
IRS990/NetAssetsOrFundBalancesEOYAmt05418846
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060149
IRS990/OccupancyGrp/ProgramServicesAmt062604
IRS990/OccupancyGrp/TotalAmt0122753
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035966
IRS990/OfficeExpensesGrp/ProgramServicesAmt037434
IRS990/OfficeExpensesGrp/TotalAmt073400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-839065
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0247002
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0257084
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0504086
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT R&M
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEDIA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135437
IRS990/OtherExpensesGrp/ProgramServicesAmt0647392
IRS990/OtherExpensesGrp/ProgramServicesAmt162334
IRS990/OtherExpensesGrp/ProgramServicesAmt236884
IRS990/OtherExpensesGrp/ProgramServicesAmt358163
IRS990/OtherExpensesGrp/TotalAmt0647392
IRS990/OtherExpensesGrp/TotalAmt1122224
IRS990/OtherExpensesGrp/TotalAmt272321
IRS990/OtherExpensesGrp/TotalAmt358163
IRS990/OtherOrganizationDsc0GOVERNMENTAL
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY TAX REVENUE
IRS990/OtherRevenueMiscGrp/Desc1STATE AID
IRS990/OtherRevenueMiscGrp/Desc2PENAL FINES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04675189
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1597854
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2111324
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04675189
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1597854
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2111324
IRS990/OtherRevenueTotalAmt05389615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01122984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01168821
IRS990/OtherSalariesAndWagesGrp/TotalAmt02291805
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085416
IRS990/PayrollTaxesGrp/ProgramServicesAmt088903
IRS990/PayrollTaxesGrp/TotalAmt0174319
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0211263
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0219886
IRS990/PensionPlanContributionsGrp/TotalAmt0431149
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085059
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0181922
IRS990/PrincipalOfficerNm0MATTHEW WILLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0385857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0385857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166914
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016398
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013994
IRS990/PYOtherExpensesAmt01724791
IRS990/PYOtherRevenueAmt05300515
IRS990/PYProgramServiceRevenueAmt0409770
IRS990/PYRevenuesLessExpensesAmt0872398
IRS990/PYSalariesCompEmpBnftPaidAmt03143488
IRS990/PYTotalExpensesAmt04868279
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05740677
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0501388
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05842386
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05638971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05114989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0209290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0572232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024501
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106631
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011413352
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt023025074
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt04675189
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt04577769
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt04478053
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt04400818
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt04321013
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt022452842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04801767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04594167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04508019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04610108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04511013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023025074
IRS990ScheduleA/TotalSupportAmt023131705
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/CYEndwmtFundGrp/BeginningYearBalanceAmt01014661
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08003
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01028535
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05871
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0986539
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt018898
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01014661
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09224
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01023630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01005
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0986539
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011904
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01056377
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01023630
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012985
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt049732
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01007291
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt041489
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01056377
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07597
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0839065
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05477041
IRS990ScheduleD/OtherExpensesIncludedAmt0839065
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05978429
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ENDOWMENT FUND IS TO FUND SPECIAL PROJECTS AND IMPROVEMENTS TO THE LIBRARY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CAPITAL EXPENDITURES 839,065.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05477041
IRS990ScheduleD/TotalRevenuePerForm990Amt05978429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05978429
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06316106
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR AND BUSINESS MANAGER REVIEW THE FORM 990 FOR REASONABLENESS. A DRAFT OF THE FORM 990 IS INCLUDED IN THE BOARD PACKET FOR BOARD REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION VIA THE WILLARD LIBRARY WEBSITE. FORM 1023 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY: PROGRAM SERVICE EXPENSES 97,774. MANAGEMENT AND GENERAL EXPENSES 93,940. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191,714. MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 107,348. MANAGEMENT AND GENERAL EXPENSES 103,139. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210,487. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 13,733. MANAGEMENT AND GENERAL EXPENSES 13,195. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,928. PUBLIC PROGRAMS: PROGRAM SERVICE EXPENSES 58,873. MANAGEMENT AND GENERAL EXPENSES 56,565. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,438. OTHER FEES: PROGRAM SERVICE EXPENSES 20,776. MANAGEMENT AND GENERAL EXPENSES 19,959. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,735.

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