Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Up$51,253,572
Up $4,505,142 (+9.6%) from 2024
Net Assets
Up$44,399,887
Up $5,235,412 (+13%) from 2024
Liabilities
Down$6,853,685
Down $730,270 (-9.6%) from 2024
Revenue And Expenses
Revenue
Up$22,715,054
Up $1,433,671 (+6.7%) from 2024
Expenses
Down$20,660,787
Down $1,840,010 (-8.2%) from 2024
Net Income
Up$2,054,267
Up $3,273,681 (+268%) from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Jan 16, 2026
- Return Version
- 2024v5.0
- Gross Receipts
- $22,715,054
Mission and Program Overview
Mission
The existence of the ann arbor district library assures public ownership of print collections, digital resources, and gathering spaces for the citizens of the library district. We are committed to sustaining the value of public library services for the greater ann arbor community through the use of traditional and innovative technologies.
Assures public ownership of print and digital collections for the library district citizens.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $32,416,278 | $35,486,770 | ▲ $3,070,492 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $32,484,034 | $35,269,493 | ▲ $2,785,459 |
| Rtn Earn Endowment Incm Other Fnds | $6,680,441 | $9,130,394 | ▲ $2,449,953 |
| Savings and Temporary Cash Investments | $4,970,729 | $7,614,579 | ▲ $2,643,850 |
| Investments in Publicly Traded Securities | $3,158,494 | $4,212,079 | ▲ $1,053,585 |
| Intangible Assets | $3,298,570 | $2,794,806 | ▼ $503,764 |
| Investments Other Securities | $1,738,813 | - | - |
| Prepaid Expenses and Deferred Charges | $304,179 | $369,844 | ▲ $65,665 |
| Accounts Receivable | $389,604 | $305,418 | ▼ $84,186 |
| Cash and Non-Interest-Bearing Accounts | $2,059 | $2,449 | ▲ $390 |
| Total Assets | $46,748,430 | $51,253,572 | ▲ $4,505,142 |
| Other Assets Total | $469,704 | $467,627 | ▼ $2,077 |
| Liabilities | |||
| Other Liabilities | $6,463,637 | $5,938,203 | ▼ $525,434 |
| Accounts Payable and Accrued Expenses | $1,037,395 | $912,682 | ▼ $124,713 |
| Deferred Revenue | $82,923 | $2,800 | ▼ $80,123 |
| Total Liabilities | $7,583,955 | $6,853,685 | ▼ $730,270 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $39,164,475 | $44,399,887 | ▲ $5,235,412 |
| Total Liabilities and Net Assets / Fund Balance | $46,748,430 | $51,253,572 | ▲ $4,505,142 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $27,707,249 | $14,894,826 | $42,602,075 |
| Other Land Buildings | $4,592,675 | $3,341,554 | $7,934,229 |
| Equipment | $1,078,663 | $3,083,861 | $4,162,524 |
| Land | $2,108,183 | - | $2,108,183 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eli Neiburger | Executive Di | FT | $209,452 | $23,997 | $233,449 |
| Eli Neiburger | Executive Director | - | $190,411 | $43,038 | $233,449 |
| Sherlonya Zobel | Associate Di | FT | $163,753 | $23,263 | $187,016 |
| Sherlonya Zobel | Associate Director | - | $148,866 | $38,150 | $187,016 |
| Leonard Lemorie | Associate Di | FT | $148,037 | $23,458 | $171,495 |
| Leonard Lemorie | Associate Director | - | $134,579 | $36,916 | $171,495 |
| Andrew Maclaren | Archives Man | FT | $112,505 | $23,628 | $136,133 |
| Richard Retyi | Comm and Mar | FT | $125,108 | $7,877 | $132,985 |
| Sara Wedell | Collections | FT | $112,626 | $772 | $113,398 |
Board Members and Trustees
| Name | Title |
|---|---|
| Molly Kleinman | President |
| Catherine Hadley | Trustee |
| Jim Leija | Trustee |
| Scott Trudeau | Trustee |
| Onna Solomon | Secretary |
| Lisa Campbell | Treasurer |
| Aidan Sova | Vice Preside |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Westgate Enterprises | Facilities Mgmt | 1955 PAULINE BLVD SUITE 200, Ann Arbor, MI 48103 | $406,639 |
| Rna Facilities Management | Facilities Mgmt | 3611 W SWANN AVE, Tampa, FL 33609 | $268,361 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $22,215,235
- Program Service Revenue
- $197,359
- Investment Income
- $302,460
- Other Revenue
- $0
- All Other Contributions
- $102,558
- Change in Net Assets
- $2,054,267
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $22,715,054
- Revenue Not Reported on Form 990
- $121,737
- Total Revenue per Audited Statements
- $22,836,791
- Total Revenue per Form 990
- $22,715,054
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,066,167 |
| Other Expenses | $7,594,620 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,731,033 | $885,659 | - | $9,616,692 |
| Other Employee Benefits | $1,361,774 | $211,892 | - | $1,573,666 |
| Occupancy | $1,366,335 | $47,508 | - | $1,413,843 |
| Pension Plan Contributions | $776,096 | $114,907 | - | $891,003 |
| Payroll Taxes | $669,474 | $77,392 | - | $746,866 |
| Other Expenses | $489,951 | $56,360 | - | $489,951 |
| Fees for Services Other | $352,240 | $87,863 | - | $440,103 |
| Office Expenses | $327,528 | $14,239 | - | $341,767 |
| Advertising | $240,737 | $12,670 | - | $253,407 |
| Current Officers, Directors, Trustees, and Key Employees | - | $237,940 | - | $237,940 |
| Information Technology | $177,096 | $35,090 | - | $212,186 |
| Insurance | $123,469 | $6,498 | - | $129,967 |
| Fees for Services Legal | $62,248 | $3,276 | - | $65,524 |
| Interest | $64,393 | - | - | $64,393 |
| Conferences and Meetings | $17,809 | $13,343 | - | $31,152 |
| Fees for Services Accounting | - | $22,600 | - | $22,600 |
| All Other Expenses | $1,298 | $19,237 | - | $20,535 |
| Travel | $9,607 | $7,198 | - | $16,805 |
| Total Functional Expenses | $18,807,115 | $1,853,672 | $0 | $20,660,787 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $21,593,230 |
| Expenses per Audited Statements | $20,660,787 |
| Total Expenses per Form 990 | $20,660,787 |
| Expenses Not Reported on Form 990 | $932,443 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liability | $3,012,083 |
| Net Pension Liability | $1,001,860 |
| Compensated Balances | $986,159 |
| Deferred Inflows | $938,101 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The form 990 is reviewed by management. A copy of the form 990 is given to each board member prior to filing with the irs.”
Form 990, Page 6, Part VI, Line 12C
“The library has a conflict of interest policy that applies to all administrative employees with significant decision-making authority. Each of these employees must sign that they have received and read the policy annually. The board of directors' bylaws also contain a conflict of interest policy that each board member must affirm to abide by when sworn in for their respective term of service.”
Form 990, Page 6, Part VI, Line 15A
“The board reviews the fiscal year performance of the executive director and determines if there will be any change in compensation. The board uses an outside consultant to compare salaries at similar type libraries. Any change in compensation must be approved by the board.”
Form 990, Page 6, Part VI, Line 15B
“The executive director signs a written employment contract for other key employees. Scores on performance evaluations affect any changes in compensation for merit increases. The board determines the total amount available. The amount allocated to each individual is based on their performance evaluation score.”
Form 990, Page 6, Part VI, Line 19
“The organization's governing documents, conflict of interest policy, selected financial statements, and annual audit are available on the organization's website. Tax returns are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Ann Arbor District Library
- EIN
- 38-3279782
- Phone
- 7343274517
- Address
- 343 S 5TH AVE, ANN ARBOR, MI 48104
Signing Officer
- Name
- Eli Neiburger
- Title
- Executive Director
- Phone
- 7343274517
- Signed
- 2026-01-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Eli Neiburger
- Formed
- 1995
- Legal Domicile
- Mi
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 372
- Volunteers
- 257
Preparer
- Firm
- Andrews Hooper Pavlik Plc
- Address
- 43252 WOODWARD AVE STE 150, BLOOMFIELD HILLS, MI 48302-5046
- Preparer
- Eric D Bischer
- Phone
- 2483406050
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The existence of the ann arbor district library assures public ownership of print collections, digital resources, and gathering spaces for the citizens of the library district. We are committed to sustaining the value of public library services for the greater ann arbor community through the use of traditional and innovative technologies.”
Form 990, Part XI, Line 9
“Depreciation and amortization -3,344,712 capital outlay 1,579,712 loss on disposal of capital assets -32,384 compensated balances -61,617 net change in the net pension liability 360,007 net change in the deferred outflow of resources -96,676 net change in the deferred inflow of resources 68,980 net change in the net opeb asset 129,669 net change in the deferred outflow in opeb asset -35,070 net change in the deferred inflow in opeb asset 9,697 repayments of long term debt 489,951 total -932,443”
Financial Statement Notes
Schedule D, Page 1, Part II, Line 9
“The conservation easement is included in fixed assets and the balance sheet. There are no expenses related to the conservation easement.”
Schedule D, Page 4, Part XII, Line 2D
“Depreciation and amortization 3,344,712 capital outlay -1,579,712 loss on disposal of capital assets 32,384 compensated balances 61,617 net change in the net pension liability -360,007 net change in the deferred outflow of resources 96,676 net change in the deferred inflow of resources -68,980 net change in the net opeb asset -129,669 net change in the deferred outflow in opeb asset 35,070 net change in the deferred inflow in opeb asset -9,697 repayments of long term debt -489,951”
Raw XML AppendixShowing 400 of 553 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.
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 112626 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSOCIATE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSOCIATE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COMM AND MAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ARCHIVES MAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COLLECTIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 22112677 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 22715054 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 35090 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 177096 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 212186 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6498 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 123469 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 129967 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3298570 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2794806 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 64393 |
| IRS990/InterestGrp/TotalAmt | 0 | 64393 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 302460 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 302460 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1738813 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3158494 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4212079 |
| IRS990/IRPDocumentCnt | 0 | 134 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21320241 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32416278 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35486770 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 56807011 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE EXISTENCE OF THE ANN ARBOR DISTRICT LIBRARY ASSURES PUBLIC OWNERSHIP OF PRINT COLLECTIONS, DIGITAL RESOURCES, AND GATHERING SPACES FOR THE CITIZENS OF THE LIBRARY DISTRICT. WE ARE COMMITTED TO SUSTAINING THE VALUE OF PUBLIC LIBRARY SERVICES FOR THE GREATER ANN ARBOR COMMUNITY THROUGH THE USE OF TRADITIONAL AND INNOVATIVE TECHNOLOGIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 39164475 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 44399887 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 121737 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47508 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1366335 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1413843 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14239 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 327528 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 341767 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 469704 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 467627 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -932443 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 211892 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1361774 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1573666 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAPITAL OUTLAY |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | LIBRARY PROGRAMMING |
| IRS990/OtherExpensesGrp/Desc | 3 | LEASE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1555249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1382450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1098328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 489951 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1611609 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1382450 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1098328 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 489951 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6463637 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5938203 |
| IRS990/OtherOrganizationDsc | 0 | MUNICIPALITY |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 885659 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8731033 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9616692 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 77392 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 669474 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 746866 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 32484034 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 35269493 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 114907 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 776096 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 891003 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 304179 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 369844 |
| IRS990/PrincipalOfficerNm | 0 | ELI NEIBURGER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3991851 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519290 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 519290 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 519290 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 519290 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIBRARY FEES, FINES & OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COFFEE SHOP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NONRESIDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COPIER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135292 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33723 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18360 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 135292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33723 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9984 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 20856355 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 284340 |
| IRS990/PYOtherExpensesAmt | 0 | 9956436 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 140688 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1219414 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12544361 |
| IRS990/PYTotalExpensesAmt | 0 | 22500797 |
| IRS990/PYTotalRevenueAmt | 0 | 21281383 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2054267 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 197359 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 6680441 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 9130394 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4970729 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7614579 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 4,155 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 102558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 278449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 302460 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 284340 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178632 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29765 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 795430 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 596139 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3328 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 727 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4155 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 99213278 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 22112677 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20790778 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19580610 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18456834 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17993930 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 98934829 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 22215235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20856355 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19630408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18462912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18048368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 99213278 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 100012863 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 27707249 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 14894826 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 42602075 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1078663 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3083861 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4162524 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 932443 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 20660787 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2108183 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2108183 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 121737 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 932443 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4592675 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $51,253,572
- Liabilities
- $6,853,685
- Net assets
- $44,399,887
- Revenue
- $22,715,054
- Expenses
- $20,660,787
- Net income
- $2,054,267