Civic Intelligence

Wicomico County Free Library Inc.

990 • Fiscal year 2015 • EIN 52-0658332

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 30, 2015

Organization ProfileWWW.WICOMICOLIBRARY.ORG

View Organization Page

122 S Division StreetSalisbury, MD 21801

(410) 749-3612

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$77,800

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,302,959

Down $6,673 (-0.3%) from 2014

Net Assets

Down

$2,125,924

Down $58,367 (-2.7%) from 2014

Liabilities

Up

$177,035

Up $51,694 (+41%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin45th percentile

Revenue

Up

$2,691,685

Up $168,391 (+6.7%) from 2014

Expenses

Up

$2,655,654

Up $186,960 (+7.6%) from 2014

Net Income

Down

$36,031

Down $18,569 (-34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,518,653Liabilities 2011: $112,770Net Assets 2011: $2,405,8832011Assets 2012: $2,348,124Liabilities 2012: $115,871Net Assets 2012: $2,232,2532012Assets 2013: $2,365,589Liabilities 2013: $126,218Net Assets 2013: $2,239,3712013Assets 2014: $2,309,632Liabilities 2014: $125,341Net Assets 2014: $2,184,2912014Assets 2015: $2,302,959Liabilities 2015: $177,035Net Assets 2015: $2,125,9242015Assets 2016: $2,124,483Liabilities 2016: $88,293Net Assets 2016: $2,036,1902016Assets 2017: $2,119,993Liabilities 2017: $111,311Net Assets 2017: $2,008,6822017Assets 2018: $2,212,166Liabilities 2018: $112,697Net Assets 2018: $2,099,4692018Assets 2019: $2,439,868Liabilities 2019: $103,829Net Assets 2019: $2,336,0392019Assets 2020: $2,849,684Liabilities 2020: $122,578Net Assets 2020: $2,727,1062020Assets 2021: $3,272,604Liabilities 2021: $122,018Net Assets 2021: $3,150,5862021Assets 2022: $3,745,578Liabilities 2022: $145,889Net Assets 2022: $3,599,6892022Assets 2023: $3,929,449Liabilities 2023: $158,996Net Assets 2023: $3,770,4532023Assets 2024: $4,332,540Liabilities 2024: $173,271Net Assets 2024: $4,159,2692024Assets 2025: $4,401,971Liabilities 2025: $183,384Net Assets 2025: $4,218,5872025

Highlighted filing

2015

Assets$2,302,959
Liabilities$177,035
Net Assets$2,125,924
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,490,0252011Expenses 2012: $2,411,8942012Expenses 2013: $2,420,1782013Revenue 2014: $2,523,294Expenses 2014: $2,468,694Net Income 2014: $54,6002014Revenue 2015: $2,691,685Expenses 2015: $2,655,654Net Income 2015: $36,0312015Revenue 2016: $2,681,467Expenses 2016: $2,705,804Net Income 2016: -$24,3372016Revenue 2017: $2,837,898Expenses 2017: $2,835,363Net Income 2017: $2,5352017Revenue 2018: $3,430,811Expenses 2018: $3,280,687Net Income 2018: $150,1242018Revenue 2019: $3,149,174Expenses 2019: $2,878,917Net Income 2019: $270,2572019Revenue 2020: $3,239,612Expenses 2020: $2,788,339Net Income 2020: $451,2732020Revenue 2021: $3,096,610Expenses 2021: $2,790,745Net Income 2021: $305,8652021Revenue 2022: $3,405,166Expenses 2022: $3,550,214Net Income 2022: -$145,0482022Revenue 2023: $3,288,309Expenses 2023: $3,346,674Net Income 2023: -$58,3652023Revenue 2024: $3,687,800Expenses 2024: $3,375,408Net Income 2024: $312,3922024Revenue 2025: $3,761,649Expenses 2025: $4,361,624Net Income 2025: -$599,9752025

Highlighted filing

2015

Revenue$2,691,685
Expenses$2,655,654
Net Income$36,031
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$2,691,685
Mission and Program Overview

Mission

It is the mission of the wicomico county free library to serve the people of wicomico county by supporting education, enriching lives, and building community.

Provides books, audio visual, & other materials to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,563,040$1,468,642▼ $94,398
Pd in Cap Srpls Land Bldg Eqp Fund$1,563,040$1,468,642▼ $94,398
Savings and Temporary Cash Investments$651,385$727,428▲ $76,043
Cap Stk Tr Prin Current Funds$535,126$556,233▲ $21,107
Rtn Earn Endowment Incm Other Fnds$86,125$101,049▲ $14,924
Cash and Non-Interest-Bearing Accounts$68,142$88,504▲ $20,362
Accounts Receivable$20,261$12,779▼ $7,482
Pledges and Grants Receivable$6,804$5,606▼ $1,198
Total Assets$2,309,632$2,302,959▼ $6,673
Liabilities
Accounts Payable and Accrued Expenses$118,252$145,609▲ $27,357
Deferred Revenue$7,089$31,426▲ $24,337
Total Liabilities$125,341$177,035▲ $51,694
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,184,291$2,125,924▼ $58,367
Total Liabilities and Net Assets / Fund Balance$2,309,632$2,302,959▼ $6,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$611,172$1,936,731$2,547,903
Other Land Buildings$658,079$963,958$1,622,037
Equipment$118,571$1,256,819$1,375,390
Land$80,820-$80,820

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$13,103-▼ $227-$12,876
2013$11,037-▲ $2,066-$13,103
2012$9,684-▲ $1,353-$11,037
2011$9,867-▼ $183-$9,684
2010-$10,000▼ $133-$9,867
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea BerstlerLibrary DirectorFT$77,800$77,800

Board Members and Trustees

NameTitle
Jim Otway EsqChairperson
Richard Keenan PhdVice-chairperson
George Demco PhdTrustee
Mark BowenTrustee
Richard M DuvallTrustee
Susan M BoundsTrustee
Valerie MurphyTrustee
Jacob DayCity Council Liaison
Marc KilmerCity Council Representative
Maida Finch PhdSecretary
H Scott DuncanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,525,730
Program Service Revenue
$165,470
Investment Income
$485
Other Revenue
$0
All Other Contributions
$143,762
Change in Net Assets
$36,031

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$206,308Confirmed With Contr
Total Noncash Contributions1$206,308-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,691,685
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,691,685
Total Revenue per Form 990
$2,691,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,900,808
Other Expenses$754,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,252,775--$1,252,775
Other Employee Benefits$230,931$14,341-$245,272
Pension Plan Contributions$212,243$13,181-$225,424
Occupancy$102,646--$102,646
Payroll Taxes$93,717$5,820-$99,537
Current Officers, Directors, Trustees, and Key Employees-$77,800-$77,800
Office Expenses$40,897$13,632-$54,529
Fees for Services Other$51,566--$51,566
Information Technology$42,291--$42,291
All Other Expenses$34,187--$34,187
Other Expenses$27,454--$27,454
Fees for Services Accounting-$9,100-$9,100
Travel$5,052--$5,052
Advertising$296--$296
Total Functional Expenses$2,521,780$133,874$0$2,655,654

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,655,655
Expenses per Audited Statements$2,655,654
Total Expenses per Form 990$2,655,654
Expenses Not Reported on Form 990$1
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
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to the executive director and the board chairman for their review and approval before the final return is filed. Form 990 is available to all other board members upoon request.”

Form 990, Part VI, Section B, Line 12

“Prior to discussion of any matter, board members must declare any conflict of interest or any person can raise a possible conflict of interest. If a board members fails to disclose a conflict of interest, the board, after consulting with attorney, can take any lawful measure it deems necessary including suspension or removal from the board.”

Form 990, Part VI, Section B, Line 15

“Compensation for all employees including the executive director is discussed and approved by the board of trustees during the annual budgeting process.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wicomico County Free Library
EIN
52-0658332
Phone
4107493612
Address
122 S DIVISION STREET, SALISBURY, MD 21801

Signing Officer

Name
Andrea Berstler
Title
Director
Phone
4107493912
Signed
2015-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Berstler
Formed
1927
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
67
Volunteers
60

Preparer

Firm
Pks & Company Pa
Address
PO BOX 72, SALISBURY, MD 21803-0072
Preparer
Leslie a Michalik CPA Cfe
Phone
4105465600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fixed assets -94,398.”

Financial Statement Notes

PART V, LINE 4:

“The principal of the fund shall remain intact and income from the fund will be distributed to the library periodically, to be used for educational purposes.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 514 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/NetAssetsOrFundBalancesBOYAmt02184291
IRS990/NetAssetsOrFundBalancesEOYAmt02125924
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0206308
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0102646
IRS990/OccupancyGrp/TotalAmt0102646
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013632
IRS990/OfficeExpensesGrp/ProgramServicesAmt040897
IRS990/OfficeExpensesGrp/TotalAmt054529
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-94398
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014341
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0230931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0245272
IRS990/OtherExpensesGrp/Desc0BOOKS AND AUDIO VISUAL
IRS990/OtherExpensesGrp/Desc1GRANT EXPENDITURES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0192250
IRS990/OtherExpensesGrp/ProgramServicesAmt1176476
IRS990/OtherExpensesGrp/ProgramServicesAmt258999
IRS990/OtherExpensesGrp/ProgramServicesAmt327454
IRS990/OtherExpensesGrp/TotalAmt0192250
IRS990/OtherExpensesGrp/TotalAmt1176476
IRS990/OtherExpensesGrp/TotalAmt258999
IRS990/OtherExpensesGrp/TotalAmt327454
IRS990/OtherOrganizationDsc0PUBLIC LIBRARY
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01252775
IRS990/OtherSalariesAndWagesGrp/TotalAmt01252775
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05820
IRS990/PayrollTaxesGrp/ProgramServicesAmt093717
IRS990/PayrollTaxesGrp/TotalAmt099537
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01563040
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01468642
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013181
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0212243
IRS990/PensionPlanContributionsGrp/TotalAmt0225424
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06804
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05606
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREA BERSTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0AUTOMATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1FINES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc2COPIER/FAX FEES
IRS990/ProgramServiceRevenueGrp/Desc3SALE OF USED BOOKS
IRS990/ProgramServiceRevenueGrp/Desc4CO-OP SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42508
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02354572
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02599
IRS990/PYOtherExpensesAmt0698041
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0166123
IRS990/PYRevenuesLessExpensesAmt054600
IRS990/PYSalariesCompEmpBnftPaidAmt01770653
IRS990/PYTotalExpensesAmt02468694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02523294
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt036031
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0165470
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt086125
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0101049
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0651385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0727428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02295252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02147735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02105425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02044756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02099918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010693086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01308
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07104
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0867444
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt010693086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02295252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02147735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02105425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02044756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02099918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010693086
IRS990ScheduleA/TotalSupportAmt010700190
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0611172
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01936731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02547903
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013103
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012876
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-227
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011037
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013103
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02066
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09684
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011037
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01353
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09867
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09684
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-183
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09867
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-133
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01256819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01375390
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02655654
IRS990ScheduleD/LandGrp/BookValueAmt080820
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080820
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0658079
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0963958
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01622037
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02691685
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PRINCIPAL OF THE FUND SHALL REMAIN INTACT AND INCOME FROM THE FUND WILL BE DISTRIBUTED TO THE LIBRARY PERIODICALLY, TO BE USED FOR EDUCATIONAL PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01468642
IRS990ScheduleD/TotalExpensesPerForm990Amt02655654
IRS990ScheduleD/TotalRevenuePerForm990Amt02691685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02691685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02655655
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RETIREMENT CONTRIBUTIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0CONFIRMED WITH CONTR
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0206308
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE BOARD CHAIRMAN FOR THEIR REVIEW AND APPROVAL BEFORE THE FINAL RETURN IS FILED. FORM 990 IS AVAILABLE TO ALL OTHER BOARD MEMBERS UPOON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO DISCUSSION OF ANY MATTER, BOARD MEMBERS MUST DECLARE ANY CONFLICT OF INTEREST OR ANY PERSON CAN RAISE A POSSIBLE CONFLICT OF INTEREST. IF A BOARD MEMBERS FAILS TO DISCLOSE A CONFLICT OF INTEREST, THE BOARD, AFTER CONSULTING WITH ATTORNEY, CAN TAKE ANY LAWFUL MEASURE IT DEEMS NECESSARY INCLUDING SUSPENSION OR REMOVAL FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR ALL EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR IS DISCUSSED AND APPROVED BY THE BOARD OF TRUSTEES DURING THE ANNUAL BUDGETING PROCESS.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,302,959
Liabilities
$177,035
Net assets
$2,125,924
Revenue
$2,691,685
Expenses
$2,655,654
Net income
$36,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.40$0.18$4.22$3.76$4.36$0.60
2024Detailed filing. Detailed filing data is available for this year.$4.33$0.17$4.16$3.69$3.38$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.16$3.77$3.29$3.35$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.75$0.15$3.60$3.41$3.55$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.12$3.15$3.10$2.79$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.12$2.73$3.24$2.79$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.10$2.34$3.15$2.88$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.11$2.10$3.43$3.28$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.11$2.01$2.84$2.84$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.09$2.04$2.68$2.71$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.18$2.13$2.69$2.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.13$2.18$2.52$2.47$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.13$2.24$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.12$2.23$2.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.11$2.41$2.49