Civic Intelligence

Jal Public Library Fund

990 • Fiscal year 2021 • EIN 85-0226305

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 16, 2022

Organization ProfileN/A

View Organization Page

PO Box 178Jal, NM 88252

(505) 395-2464

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Source year 2021

Net Margin

92nd percentile

66%

Higher net margin than 92% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

15th percentile

$7,800

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2021 filings • NTEE B • $25M-$50M nonprofits • Source year 2021

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

82%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$27,094,564

Up $5,857,420 (+28%) from 2020

Net Assets

Up

$27,016,088

Up $5,801,654 (+27%) from 2020

Liabilities

Up

$78,476

Up $55,766 (+246%) from 2020

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin92nd percentile

Revenue

Up

$3,040,405

Up $1,368,924 (+82%) from 2020

Expenses

Up

$1,046,529

Up $114,396 (+12%) from 2020

Net Income

Up

$1,993,876

Up $1,254,528 (+170%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$30M$20M$10M$0Assets 2011: $12,596,256Liabilities 2011: $17,017Net Assets 2011: $12,579,2392011Assets 2012: $12,429,446Liabilities 2012: $18,742Net Assets 2012: $12,410,7042012Assets 2013: $14,275,281Liabilities 2013: $704,413Net Assets 2013: $13,570,8682013Assets 2014: $16,321,743Liabilities 2014: $683,229Net Assets 2014: $15,638,5142014Assets 2015: $16,387,511Liabilities 2015: $630,783Net Assets 2015: $15,756,7282015Assets 2016: $15,982,330Liabilities 2016: $589,256Net Assets 2016: $15,393,0742016Assets 2017: $17,724,149Liabilities 2017: $549,045Net Assets 2017: $17,175,1042017Assets 2018: $19,098,287Liabilities 2018: $19,396Net Assets 2018: $19,078,8912018Assets 2019: $20,597,300Liabilities 2019: $19,422Net Assets 2019: $20,577,8782019Assets 2020: $21,237,144Liabilities 2020: $22,710Net Assets 2020: $21,214,4342020Assets 2021: $27,094,564Liabilities 2021: $78,476Net Assets 2021: $27,016,0882021Assets 2022: $26,757,704Liabilities 2022: $91,054Net Assets 2022: $26,666,6502022Assets 2023: $29,514,651Liabilities 2023: $119,687Net Assets 2023: $29,394,9642023

Highlighted filing

2021

Assets$27,094,564
Liabilities$78,476
Net Assets$27,016,088
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $702,375Expenses 2011: $653,872Net Income 2011: $48,5032011Revenue 2012: $833,468Expenses 2012: $692,738Net Income 2012: $140,7302012Revenue 2013: $620,794Expenses 2013: $672,353Net Income 2013: -$51,5592013Revenue 2014: $1,200,550Expenses 2014: $729,546Net Income 2014: $471,0042014Revenue 2015: $1,717,335Expenses 2015: $785,124Net Income 2015: $932,2112015Revenue 2016: $1,047,949Expenses 2016: $767,973Net Income 2016: $279,9762016Revenue 2017: $1,336,492Expenses 2017: $916,794Net Income 2017: $419,6982017Revenue 2018: $2,318,536Expenses 2018: $814,286Net Income 2018: $1,504,2502018Revenue 2019: $2,926,491Expenses 2019: $870,803Net Income 2019: $2,055,6882019Revenue 2020: $1,671,481Expenses 2020: $932,133Net Income 2020: $739,3482020Revenue 2021: $3,040,405Expenses 2021: $1,046,529Net Income 2021: $1,993,8762021Revenue 2022: $10,412,889Expenses 2022: $1,831,217Net Income 2022: $8,581,6722022Revenue 2023: $3,202,940Expenses 2023: $2,134,896Net Income 2023: $1,068,0442023

Highlighted filing

2021

Revenue$3,040,405
Expenses$1,046,529
Net Income$1,993,876
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 16, 2022
Return Version
2020v4.1
Gross Receipts
$5,745,595
Mission and Program Overview

Mission

Function as city library and the provision of public resources

FUNCTION AS CITY LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,629,091$22,221,726▲ $5,592,635
Land, Buildings, and Equipment, Net$3,876,731$3,723,126▼ $153,605
Savings and Temporary Cash Investments$178,586$426,976▲ $248,390
Cash and Non-Interest-Bearing Accounts$21,312$173,848▲ $152,536
Accounts Receivable$1,217$72,925▲ $71,708
Total Assets$21,237,144$27,094,564▲ $5,857,420
Other Assets Total$530,207$475,963▼ $54,244
Liabilities
Accounts Payable and Accrued Expenses$22,710$78,476▲ $55,766
Total Liabilities$22,710$78,476▲ $55,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,214,434$27,016,088▲ $5,801,654
Total Net Assets Fund Balance$21,214,434$27,016,088▲ $5,801,654
Total Liabilities and Net Assets / Fund Balance$21,237,144$27,094,564▲ $5,857,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,039,858$2,650,906$3,690,764
Land$1,372,504-$1,372,504
Leasehold Improvements$1,008,760$74,655$1,083,415
Other Land Buildings$302,004$417,399$719,403
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleBaseTotal
JOSEPH O'BRIANT IIIChairman$7,800$7,800
Brad BeckhamTrustee$3,900$3,900
David Brian SniderVice Chairman$3,900$3,900
Carroll Leavell Partial YearSecretary$1,200$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$31,306
Program Service Revenue
$0
Investment Income
$1,864,171
Other Revenue
$1,144,928
All Other Contributions
$5,000
Change in Net Assets
$1,993,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,040,405
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,846,966
Total Revenue per Audited Statements
$6,887,371
Total Revenue per Form 990
$3,040,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$543,109
Other Expenses$503,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,011$99,698-$358,709
Occupancy$122,000$27,220-$149,220
Other Employee Benefits$75,771$65,411-$141,182
Depreciation Depletion$108,393--$108,393
Other Expenses$92,035$58,259-$58,259
Fees for Service Investment Mgmnt Fees-$47,503-$47,503
Payroll Taxes$14,526$14,292-$28,818
Fees for Services Accounting-$27,576-$27,576
Current Officers, Directors, Trustees, and Key Employees-$14,400-$14,400
Fees for Services Legal-$12,871-$12,871
Travel$3,814$303-$4,117
Advertising-$3,446-$3,446
Total Functional Expenses$675,550$370,979$0$1,046,529

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,085,717
Expenses per Audited Statements$1,046,529
Total Expenses per Form 990$1,046,529
Expenses Not Reported on Form 990$39,188
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
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
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 organization's form 990 is prepared by an independent accounting firm and reviewed by at least one officer/trustee prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization requires disclosure of potential conflicts of interest and regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Jal Public Library Fund
EIN
85-0226305
Phone
5053952464
Address
PO BOX 178, JAL, NM 88252

Signing Officer

Name
David B Snider
Title
Vice Chairman
Phone
5053952464
Signed
2022-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David B Snider
Formed
1973
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
15
Volunteers
3

Preparer

Firm
Whitley Penn Llp
Address
7100 E TEXAS HIGHWAY 191 STE 400, ODESSA, TX 79765
Preparer
Cynthia Rebber
Phone
4323623800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The selection and oversight process has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“No provisions have been made for income taxes. The fund is exempt from federal and state income taxes under internal revenue code section 501(c)(3). This code section enables the fund to accept donations which qualify as charitable contributions to the donor. The fund is generally exempt from federal income tax under section 501(c)(3) of the internal revenue code ("irc"), as an organization other than a private foundation. Gaap requires management to evaluate tax positions taken by the fund and recognize a tax liability if the fund has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the fund and has concluded that as of june 30, 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the fund is no longer subject to income tax examination for years prior to 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 6,465. Rental expenses 32,723.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods 6,465. Rental expenses 32,723.”

Raw XML AppendixShowing 400 of 414 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/BOYAmt022710
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt078476
IRS990/AccountsReceivableGrp/BOYAmt01217
IRS990/AccountsReceivableGrp/EOYAmt072925
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FUNCTION AS CITY LIBRARY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03446
IRS990/AdvertisingGrp/TotalAmt03446
IRS990/AllOtherContributionsAmt05000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAL PUBLIC LIBRARY
IRS990/BooksInCareOfDetail/PhoneNum05053952464
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 178
IRS990/BooksInCareOfDetail/USAddress/CityNm0JAL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088252
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt021312
IRS990/CashNonInterestBearingGrp/EOYAmt0173848
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt014400
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt06465
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031306
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01864171
IRS990/CYOtherExpensesAmt0503420
IRS990/CYOtherRevenueAmt01144928
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01993876
IRS990/CYSalariesCompEmpBnftPaidAmt0543109
IRS990/CYTotalExpensesAmt01046529
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03040405
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0108393
IRS990/DepreciationDepletionGrp/TotalAmt0108393
IRS990/Desc0THE EXEMPT PURPOSE IS THE PROVISION OF A PUBLIC LIBRARY IN JAL, NEW MEXICO. THE NUMBER OF PERSONS BENEFITED IS NOT KNOWN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0675550
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027576
IRS990/FeesForServicesAccountingGrp/TotalAmt027576
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012871
IRS990/FeesForServicesLegalGrp/TotalAmt012871
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt047503
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt047503
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH O'BRIANT III
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BRIAN SNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAD BECKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3CARROLL LEAVELL PARTIAL YEAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01139018
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt026306
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03805020
IRS990/GrossReceiptsAmt05745595
IRS990/GrossRentsGrp/RealAmt0197848
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0725153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0725153
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016629091
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022221726
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03142960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03876731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03723126
IRS990/LandBldgEquipCostOrOtherBssAmt06866086
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02666002
IRS990/LessRentalExpensesGrp/RealAmt032723
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FUNCTION AS CITY LIBRARY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021214434
IRS990/NetAssetsOrFundBalancesEOYAmt027016088
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-61330
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01200348
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01139018
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-6465
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-6465
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0165125
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0165125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03807778
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021214434
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027016088
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027220
IRS990/OccupancyGrp/ProgramServicesAmt0122000
IRS990/OccupancyGrp/TotalAmt0149220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0530207
IRS990/OtherAssetsTotalGrp/EOYAmt0475963
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065411
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141182
IRS990/OtherExpensesGrp/Desc0LIBRARY PROGRAMS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058259
IRS990/OtherExpensesGrp/ProgramServicesAmt092035
IRS990/OtherExpensesGrp/TotalAmt092035
IRS990/OtherExpensesGrp/TotalAmt158259
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RANCHLAND-LAND LEASE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0189965
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0189965
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13369
IRS990/OtherRevenueTotalAmt0193334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259011
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358709
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014292
IRS990/PayrollTaxesGrp/ProgramServicesAmt014526
IRS990/PayrollTaxesGrp/TotalAmt028818
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID B SNIDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028935
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0890473
IRS990/PYOtherExpensesAmt0383958
IRS990/PYOtherRevenueAmt0752073
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0739348
IRS990/PYSalariesCompEmpBnftPaidAmt0548175
IRS990/PYTotalExpensesAmt0932133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01671481
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01993876
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0165125
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0792934
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0792934
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0426976
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0856005505
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1856000718
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITY OF JAL NEW MEXICO CITY OF JAL NEW MEXICO
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1JAL PUBLIC SCHOOLS JAL PUBLIC SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
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/BuildingsGrp/BookValueAmt01039858
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02650906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03690764
IRS990ScheduleD/ExpensesNotReportedAmt039188
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01046529
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01372504
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01372504
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01008760
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074655
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01083415
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03807778
IRS990ScheduleD/OtherExpensesIncludedAmt039188
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0302004
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0417399
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0719403
IRS990ScheduleD/OtherRevenueAmt039188
IRS990ScheduleD/RevenueNotReportedAmt03846966
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03040405
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISIONS HAVE BEEN MADE FOR INCOME TAXES. THE FUND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THIS CODE SECTION ENABLES THE FUND TO ACCEPT DONATIONS WHICH QUALIFY AS CHARITABLE CONTRIBUTIONS TO THE DONOR. THE FUND IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"), AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FUND AND HAS CONCLUDED THAT AS OF JUNE 30, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE FUND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 6,465. RENTAL EXPENSES 32,723.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS 6,465. RENTAL EXPENSES 32,723.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03723126
IRS990ScheduleD/TotalExpensesPerForm990Amt01046529
IRS990ScheduleD/TotalRevenuePerForm990Amt03040405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06887371
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01085717
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY AT LEAST ONE OFFICER/TRUSTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST AND REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SELECTION AND OVERSIGHT PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021237144
IRS990/TotalAssetsEOYAmt027094564
IRS990/TotalAssetsGrp/BOYAmt021237144
IRS990/TotalAssetsGrp/EOYAmt027094564
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031306
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0370979
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0675550
IRS990/TotalFunctionalExpensesGrp/TotalAmt01046529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022710
IRS990/TotalLiabilitiesEOYAmt078476
IRS990/TotalLiabilitiesGrp/BOYAmt022710
IRS990/TotalLiabilitiesGrp/EOYAmt078476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021214434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027016088
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0675550
IRS990/TotalReportableCompFromOrgAmt016800
IRS990/TotalRevenueGrp/ExclusionAmt01450292
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01558807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03040405
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021237144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027094564
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0303
IRS990/TravelGrp/ProgramServicesAmt03814
IRS990/TravelGrp/TotalAmt04117
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 178
IRS990/USAddress/CityNm0JAL
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088252
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID B SNIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05053952464
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAL PUBLIC LIBRARY FUND
ReturnHeader/Filer/BusinessNameControlTxt0JALP
ReturnHeader/Filer/EIN0850226305
ReturnHeader/Filer/PhoneNum05053952464
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 178
ReturnHeader/Filer/USAddress/CityNm0JAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088252
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,094,564
Liabilities
$78,476
Net assets
$27,016,088
Revenue
$3,040,405
Expenses
$1,046,529
Net income
$1,993,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$29.5$0.12$29.4$3.20$2.13$1.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$0.09$26.7$10.4$1.83$8.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$0.08$27.0$3.04$1.05$1.99
2020Summary only. Only limited summary data is available for this year.$21.2$0.02$21.2$1.67$0.93$0.74
2019Summary only. Only limited summary data is available for this year.$20.6$0.02$20.6$2.93$0.87$2.06
2018Summary only. Only limited summary data is available for this year.$19.1$0.02$19.1$2.32$0.81$1.50
2017Summary only. Only limited summary data is available for this year.$17.7$0.55$17.2$1.34$0.92$0.42
2016Summary only. Only limited summary data is available for this year.$16.0$0.59$15.4$1.05$0.77$0.28
2015Summary only. Only limited summary data is available for this year.$16.4$0.63$15.8$1.72$0.79$0.93
2014Summary only. Only limited summary data is available for this year.$16.3$0.68$15.6$1.20$0.73$0.47
2013Summary only. Only limited summary data is available for this year.$14.3$0.70$13.6$0.62$0.67$0.05
2012Summary only. Only limited summary data is available for this year.$12.4$0.02$12.4$0.83$0.69$0.14
2011Summary only. Only limited summary data is available for this year.$12.6$0.02$12.6$0.70$0.65$0.05