Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Washington County Free Library
990 • Fiscal year 2018 • EIN 52-6001038
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$11,322,736
Up $607,475 (+5.7%) from 2017
Net Assets
Up$10,643,847
Up $398,175 (+3.9%) from 2017
Liabilities
Up$678,889
Up $209,300 (+45%) from 2017
Revenue And Expenses
Revenue
Up$9,001,073
Up $914,982 (+11%) from 2017
Expenses
Up$8,460,433
Up $880,719 (+12%) from 2017
Net Income
Up$540,640
Up $34,263 (+6.8%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Feb 8, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $9,607,224
Mission and Program Overview
Mission
The mission of the washington county free library system is to continually improve our service to the public by: providing the public with free access to library materials in a variety of formats promoting community entrichment, economic vitality and individual achievement through reading and lifelong learning helping people of all ages find information which meets their diverse personal, educational, and professional needs recognizing our responsibility to balance available resources to serve everyone in the community supplying the local government with state, national, and worldwide connectivity providing leadership in cooperative and innovative library service.
The washington county free library engages and strengthens our community by bringing people, information, and ideas together.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $5,433,178 | $5,519,313 | ▲ $86,135 |
| Investments in Publicly Traded Securities | $5,365,782 | $5,047,478 | ▼ $318,304 |
| Savings and Temporary Cash Investments | $2,581,964 | $3,411,882 | ▲ $829,918 |
| Cap Stk Tr Prin Current Funds | $2,788,901 | $3,274,376 | ▲ $485,475 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $2,023,593 | $1,850,158 | ▼ $173,435 |
| Land, Buildings, and Equipment, Net | $1,887,737 | $1,714,302 | ▼ $173,435 |
| Pledges and Grants Receivable | $423,270 | $591,110 | ▲ $167,840 |
| Prepaid Expenses and Deferred Charges | $248,020 | $363,360 | ▲ $115,340 |
| Accounts Receivable | $28,666 | $18,354 | ▼ $10,312 |
| Total Assets | $10,715,261 | $11,322,736 | ▲ $607,475 |
| Other Assets Total | $179,822 | $176,250 | ▼ $3,572 |
| Liabilities | |||
| Other Liabilities | $412,014 | $408,078 | ▼ $3,936 |
| Accounts Payable and Accrued Expenses | $57,362 | $270,578 | ▲ $213,216 |
| Deferred Revenue | $213 | $233 | ▲ $20 |
| Total Liabilities | $469,589 | $678,889 | ▲ $209,300 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $10,245,672 | $10,643,847 | ▲ $398,175 |
| Total Liabilities and Net Assets / Fund Balance | $10,715,261 | $11,322,736 | ▲ $607,475 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,652,189 | $4,889,465 | $6,541,654 |
| Equipment | $62,113 | $227,830 | $289,943 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary C Baykan | Director/sec | FT | $130,884 | $8,156 | $139,040 |
| KATHLEEN M O'CONNELL | Assistant Di | FT | $91,330 | $17,810 | $109,140 |
| Elizabeth Hulett | Regional Director | FT | $87,723 | $19,046 | $106,769 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Schnebly | President |
| Ellie Doub | Trustee |
| George Stone | Trustee |
| Gregory R Snook | Trustee |
| Katherine Oliver | Trustee |
| Margaret Trader | Trustee |
| Alfred E Martin | Treasurer |
| Kathleen Poole | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,144,960
- Program Service Revenue
- $191,028
- Investment Income
- $644,430
- Other Revenue
- $20,655
- All Other Contributions
- $124,891
- Change in Net Assets
- $540,640
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,006,169
- Revenue Not Reported on Financial Statements
- $-5,096
- Revenue Not Reported on Form 990
- $-142,465
- Other Revenue Adjustments
- $-5,096
- Total Revenue per Audited Statements
- $8,863,704
- Total Revenue per Form 990
- $9,001,073
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,418,840 |
| Other Expenses | $4,034,753 |
| Professional Fundraising Fees | $6,840 |
| Total Fundraising Expense | $6,840 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,136,667 | $747,453 | - | $2,884,120 |
| Depreciation Depletion | $1,079,269 | - | - | $1,079,269 |
| Office Expenses | $360,472 | $282,041 | - | $642,513 |
| Pension Plan Contributions | $347,471 | $122,085 | - | $469,556 |
| Other Employee Benefits | $269,208 | $94,586 | - | $363,794 |
| Current Officers, Directors, Trustees, and Key Employees | - | $353,097 | - | $353,097 |
| Payroll Taxes | $257,722 | $90,551 | - | $348,273 |
| Occupancy | $236,223 | - | - | $236,223 |
| Fees for Services Other | $38,198 | $64,450 | - | $102,648 |
| All Other Expenses | $9,662 | $70,197 | - | $79,859 |
| Other Expenses | $71,299 | $73,687 | - | $71,299 |
| Fees for Services Accounting | - | $59,205 | - | $59,205 |
| Advertising | - | $32,794 | - | $32,794 |
| Conferences and Meetings | - | $17,452 | - | $17,452 |
| Travel | - | $16,224 | - | $16,224 |
| Fees for Services Professional Fundraising | - | - | $6,840 | $6,840 |
| Information Technology | - | $5,264 | - | $5,264 |
| Fees for Services Legal | - | $300 | - | $300 |
| Total Functional Expenses | $6,152,483 | $2,301,110 | $6,840 | $8,460,433 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,465,529 |
| Expenses per Audited Statements | $8,460,433 |
| Total Expenses per Form 990 | $8,460,433 |
| Expenses Not Reported on Form 990 | $5,096 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,513 |
| Professional Fundraising Fees | $6,840 |
| Fundraising Direct Expenses | $5,096 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Compensated Absences | $299,195 |
| Net Pension Liability | $99,112 |
| Deferred Inflows of Resources | $9,771 |
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 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 first by the administration department and is then made available to the board members.”
Form 990, Page 6, Part VI, Line 12C
“Any purchase or contract entered into by the library is reviewed for potential connections with either members of the board or senior staff. If any connection is made, the connection is examined to determine if a conflict would exist. In addition to the conflict of interest policy of the library, members of the board of trustees are required to comply with the laws of maryland to public libraries "section 23-403 boards of library trustees," "section 23- 404 officers; meeting; attendance,- and "section 23-405 powers and duties of board." if a conflict is determined, the party involved would be prohibited from voting on any action concerning the purchase or contract in which they are connected.”
Form 990, Page 6, Part VI, Line 15A
“The personnel committee reviews the performance of the director for the past year. A recommendation is developed for compensation. The chair of the personnel committee makes the recommendation during a board meeting and after discussion, the full board votes.”
Form 990, Page 6, Part VI, Line 15B
“The director is responsible for completing a performance review for the assistant director. A recommendation for compensation is made to the board by the director. After discussion, the full board votes.”
Form 990, Page 6, Part VI, Line 19
“The organization's documents are made available to the public upon receipt of the request in writing.”
Filing and Contact Details
Filer
- Filer Name
- Washington County Free Library
- EIN
- 52-6001038
- Phone
- 3017393250
- Address
- 100 SOUTH POTOMAC STREET, HAGERSTOWN, MD 21740
Signing Officer
- Name
- Mary C Baykan
- Title
- Director/secretary
- Phone
- 3017393250
- Signed
- 2019-02-08
Organization Details
- Principal Officer
- Mary C Baykan
- Formed
- 1898
- Legal Domicile
- Md
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 118
- Volunteers
- 8
Preparer
- Firm
- Smith Elliott Kearns & Company LLC
- Address
- 19405 EMERALD SQUARE STE 1400, HAGERSTOWN, MD 21742
- Preparer
- Terri M Shoemaker-kreit CPA
- Phone
- 3017335020
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The mission of the washington county free library system is to continually improve our service to the public by: providing the public with free access to library materials in a variety of formats promoting community entrichment, economic vitality and individual achievement through reading and lifelong learning helping people of all ages find information which meets their diverse personal, educational, and professional needs recognizing our responsibility to balance available resources to serve everyone in the community supplying the local government with state, national, and worldwide connectivity providing leadership in cooperative and innovative library service.”
Form 990, Part XI, Line 9
“Direct fundraising expenses 5,096 direct fundraising expenses -5,096”
Financial Statement Notes
Schedule D, Page 2, Part III, Line 4
“During the year ended june 30, 2015, the library commissioned the construction of a piece of art for display at the library. The cost of this asset was 135,856 and it is not subject to depreciation.”
Schedule D, Page 3, Part X
“The library is a not-for-profit organization as described under section 501(c)(3) of the internal revenue code and is exempt from federal income tax pursuant to section 501(a) of the internal revenue code. A liability for taxes is recorded when it is probable that the liability has been incurred and the amount of the liability can be reasonably estimated. If a tax liability is probable, but cannot be reasonably estimated, or it is reasonably possible that a tax liability has been incurred, disclosure is required.”
Schedule D, Page 4, Part XI, Line 4B
“Direct fundraising expenses -5,096”
Schedule D, Page 4, Part XII, Line 2D
“Direct fundraising expenses 5,096”
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| IRS990/GrossReceiptsAmt | 0 | 9607224 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5264 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5264 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 102620 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 102620 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5365782 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5047478 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5117295 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1887737 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1714302 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6831597 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 601055 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 MISSION OF THE WASHINGTON COUNTY FREE LIBRARY SYSTEM IS TO CONTINUALLY IMPROVE OUR SERVICE TO THE PUBLIC BY: PROVIDING THE PUBLIC WITH FREE ACCESS TO LIBRARY MATERIALS IN A VARIETY OF FORMATS PROMOTING COMMUNITY ENTRICHMENT, ECONOMIC VITALITY AND INDIVIDUAL ACHIEVEMENT THROUGH READING AND LIFELONG LEARNING HELPING PEOPLE OF ALL AGES FIND INFORMATION WHICH MEETS THEIR DIVERSE PERSONAL, EDUCATIONAL, AND PROFESSIONAL NEEDS RECOGNIZING OUR RESPONSIBILITY TO BALANCE AVAILABLE RESOURCES TO SERVE EVERYONE IN THE COMMUNITY SUPPLYING THE LOCAL GOVERNMENT WITH STATE, NATIONAL, AND WORLDWIDE CONNECTIVITY PROVIDING LEADERSHIP IN COOPERATIVE AND INNOVATIVE LIBRARY SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10245672 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10643847 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 541810 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 541810 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6417 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6417 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -142465 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 236223 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 236223 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 282041 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 360472 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 642513 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 179822 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 176250 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 94586 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 269208 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 363794 |
| IRS990/OtherExpensesGrp/Desc | 0 | BLDG. CONSTRUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICES & PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | STRATEGIC PLANNING |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY PROGRAMS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 271724 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 73687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1346292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71299 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1346292 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 271724 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73687 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71299 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 412014 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 408078 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EQUIPMENT PURCHASES DISCOUNT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14238 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14238 |
| IRS990/OtherRevenueTotalAmt | 0 | 14238 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 747453 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2136667 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2884120 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 90551 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 257722 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 348273 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 2023593 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1850158 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 122085 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 347471 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 469556 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 423270 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 591110 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 248020 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 363360 |
| IRS990/PrincipalOfficerNm | 0 | MARY C BAYKAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FINES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PHOTOCOPYING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133115 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21452 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 21088 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15373 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 133115 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21452 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21088 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15373 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7415930 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 299396 |
| IRS990/PYOtherExpensesAmt | 0 | 3214996 |
| IRS990/PYOtherRevenueAmt | 0 | 201828 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 168937 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 506377 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4361478 |
| IRS990/PYTotalExpensesAmt | 0 | 7579714 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 3240 |
| IRS990/PYTotalRevenueAmt | 0 | 8086091 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 540640 |
| 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 | 191028 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 5433178 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5519313 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2581964 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3411882 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 37,995 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8144960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7415930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6640900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6540874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6455409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 35198073 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 959587 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 959587 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 102620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86304 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101874 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142241 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122595 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 555634 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1027397 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11513 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21601 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7682 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8712 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 49508 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 36157660 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9104547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7415930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6640900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6540874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6455409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 36157660 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 36762802 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsAmt | 0 | 6500 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | true |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | true |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE LIBRARY PARTICIPATES IN PROFESSIONAL AND BUSINESS ORGANIZATIONS THAT FOCUS ON MAINTAINING STATE AND LOCAL FISCAL SUPPORT OF THE LIBRARY. IT IS A PARTICIPATING AGENCY IN HIRING LOBBYING FIRMS TO SERVE ON BEHALF OF THE LIBRARY. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART II-B, LINE 1 |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 6500 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 135856 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62113 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 227830 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 289943 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5096 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8460433 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -142465 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5096 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1652189 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4889465 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6541654 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 299195 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 99112 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 9771 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED INFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -5096 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -142465 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -5096 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9006169 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DURING THE YEAR ENDED JUNE 30, 2015, THE LIBRARY COMMISSIONED THE CONSTRUCTION OF A PIECE OF ART FOR DISPLAY AT THE LIBRARY. THE COST OF THIS ASSET WAS 135,856 AND IT IS NOT SUBJECT TO DEPRECIATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE LIBRARY IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. A LIABILITY FOR TAXES IS RECORDED WHEN IT IS PROBABLE THAT THE LIABILITY HAS BEEN INCURRED AND THE AMOUNT OF THE LIABILITY CAN BE REASONABLY ESTIMATED. IF A TAX LIABILITY IS PROBABLE, BUT CANNOT BE REASONABLY ESTIMATED, OR IT IS REASONABLY POSSIBLE THAT A TAX LIABILITY HAS BEEN INCURRED, DISCLOSURE IS REQUIRED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSES -5,096 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECT FUNDRAISING EXPENSES 5,096 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,322,736
- Liabilities
- $678,889
- Net assets
- $10,643,847
- Revenue
- $9,001,073
- Expenses
- $8,460,433
- Net income
- $540,640