Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2017 • EIN 85-0314391
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$1,005,970
Down $1,617 (-0.2%) from 2016
Net Assets
Up$976,601
Up $5,325 (+0.5%) from 2016
Liabilities
Down$29,369
Down $6,942 (-19%) from 2016
Revenue
Up$201,707
Up $1,882 (+0.9%) from 2016
Expenses
Down$197,636
Down $3,411 (-1.7%) from 2016
Net Income
Up$4,071
Up $5,293 (+433%) from 2016
The mission of the Embudo Valley Library and Community Center is to build community by providing educational, cultural, and recreational resources for area residents. The library provides public library service, literacy programming for children and youth, formal and informal public gathering space for meetings and resolana, and an evening cultural series. Our property is home to a volunteer community radio station, a public park, a farmer's market, and a cooperative grocery store.
It is the mission of the Embudo Valley Library to provide daily library service to the Embudo Valley and Penasco area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $923,369 | $940,855 | ▲ $17,486 |
| Savings and Temporary Cash Investments | $67,198 | $46,824 | ▼ $20,374 |
| Cash and Non-Interest-Bearing Accounts | $33 | $49 | ▲ $16 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,007,587 | $1,005,970 | ▼ $1,617 |
| Other Assets Total | $16,987 | $18,242 | ▲ $1,255 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $33,011 | $28,171 | ▼ $4,840 |
| Accounts Payable and Accrued Expenses | $3,300 | $1,198 | ▼ $2,102 |
| Total Liabilities | $36,311 | $29,369 | ▼ $6,942 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $888,402 | $850,510 | ▼ $37,892 |
| Unrestricted Net Assets | $82,874 | $126,091 | ▲ $43,217 |
| Total Net Assets Fund Balance | $971,276 | $976,601 | ▲ $5,325 |
| Total Liabilities and Net Assets / Fund Balance | $1,007,587 | $1,005,970 | ▼ $1,617 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $873,597 | $172,306 | $1,045,903 |
| Other Land Buildings | $8,677 | $221,706 | $230,383 |
| Equipment | $58,581 | $61,154 | $119,735 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $12,444 | - | ▲ $1,254 | - | $13,698 |
| 2015 | $12,802 | - | ▼ $357 | - | $12,444 |
| 2014 | $12,631 | - | ▲ $171 | - | $12,802 |
| 2013 | $11,166 | - | ▲ $1,465 | - | $12,631 |
| 2012 | - | $10,922 | ▲ $244 | - | $11,166 |
| Name | Title |
|---|---|
| Shel Neymark | President |
| Marcia Brenden | Vice President |
| Cristina Caltagirone | Director |
| Kris MacKain PHD | Director |
| Siddiq Kahn | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $102,424 |
| Salaries, Compensation, and Employee Benefits | $95,212 |
| Total Fundraising Expense | $4,531 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $71,803 | $10,332 | $3,677 | $85,812 |
| Depreciation Depletion | $44,254 | - | - | $44,254 |
| All Other Expenses | $10,287 | $105 | $255 | $10,647 |
| Payroll Taxes | $7,117 | $1,684 | $599 | $9,400 |
| Occupancy | $7,674 | - | - | $7,674 |
| Insurance | $7,014 | $595 | - | $7,609 |
| Other Expenses | $3,339 | - | - | $3,339 |
| Office Expenses | $2,116 | - | - | $2,116 |
| Fees for Services Accounting | $2,081 | - | - | $2,081 |
| Interest | $1,233 | - | - | $1,233 |
| Travel | $597 | - | - | $597 |
| Advertising | $-175 | - | - | $-175 |
| Total Functional Expenses | $180,389 | $12,716 | $4,531 | $197,636 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Form 990 is reviewed and signed by the organization's president and presented to the board for review when there is time for a board meeting before filing. If there is not sufficient time, it is reviewed in the first board meeting after the due date of the filing. The Organization's President will sign the tax return.”
“To ensure the Organization operates in a manner consistent with its charitablepurposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arms length bargaining. b. Whether partnerships, joint ventures, and arrangements with management organizations conform to the Organizations written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes, and do not result in inurement, impermissible private benefit, or in an excess benefit transaction.”
“The organization keeps all governing documents, policies and financial statements available upon request at their offices.”
“OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: Early Literacy Program: This weekly read aloud story time and school readiness program uses the principles of singing, talking, reading, writing, and playing to teach early literacy skills to children ages 0-5. There were 50 sessions with 585 total program visits; we averaged 12 clients per session. 100% of parents attending this program said they learned something they can share with their children. OTHER PROGRAM SERVICES 6: Fiesta de Santa Rosa The Fiesta de Santa Rosa takes place the last Sunday in August. We have a parade through the village and two days of music and activities, including crownings of the Junior and Senior Kings and Queens. The 2017 fiesta drew over 700 people to see the parade and performers. OTHER PROGRAM SERVICES 7: Summer Reading Program: The theme of our 2017 summer reading program was Build a Better World Together. Sessions included cooking, working with clay, the heros journey, dinosaurs and paleontology, a singing scientist, geology, and a field trip to the Santa Fe Opera Youth Night. We issued 16 new library cards to youth in the program, and had a total attendance of 316 at 9 events. OTHER PROGRAM SERVICES 8: KLDK: KLDK 96.5FM is an all volunteer community radio station that broadcasts 24 hours a day, 7 days a week. With our new control room, we have a full set up and storage for our eclectic mix of c.d.s, 45s, and records. Currently KLDK has 4 Djs and rebroadcasts 5 syndicated shows- Bioneers Radio and Economic Update, Sky and Cosmos, Radio Ecoshock, Democracy Now!, and Alternative Radio. OTHER PROGRAM SERVICES 9: Teen Programs: We continue trying different teen programs to see what will work. In spring 2017 we did a youth oral history project that was supported by NM Arts funding. 6 teens participated in the workshop, recording and editing two oral history interviews. Their final work was presented on the radio.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3300 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1198 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | It is the mission of the Embudo Valley Library to provide daily library service to the Embudo Valley and Penasco area. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | -175 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | -175 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 124184 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 255 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10287 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10647 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Felicity Fonseca |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5055799181 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 217A Highway 75 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dixon |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87527 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 124184 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19 |
| IRS990/CYOtherExpensesAmt | 0 | 102424 |
| IRS990/CYOtherRevenueAmt | 0 | 14676 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 62828 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4071 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 95212 |
| IRS990/CYTotalExpensesAmt | 0 | 197636 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4531 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 201707 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44254 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44254 |
| IRS990/Desc | 0 | Library Service: Open 6 days a week, we received 18,994 visits to the library and all our programs, or 13.31 visits per capita. We circulated 13,930 items. We hosted a total of 197 programs for children and teens. Our evening lecture series is our librarys newest program, with 27 presented in the last year. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 122911 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2081 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2081 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Shel Neymark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Siddiq Kahn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Marcia Brenden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kris MacKain PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cristina Caltagirone |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 205084 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18053 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 595 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7014 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7609 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1233 |
| IRS990/InterestGrp/TotalAmt | 0 | 1233 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 455166 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 923369 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 940855 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1396021 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3377 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of the Embudo Valley Library and Community Center is to build community by providing educational, cultural, and recreational resources for area residents. The library provides public library service, literacy programming for children and youth, formal and informal public gathering space for meetings and resolana, and an evening cultural series. Our property is home to a volunteer community radio station, a public park, a farmer's market, and a cooperative grocery store. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 33011 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 28171 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 971276 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 976601 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 14676 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14676 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1254 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7674 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7674 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2116 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2116 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16987 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18242 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | YCC Program Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Teen Program Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Fiesta de Santa Rosa |
| IRS990/OtherExpensesGrp/Desc | 3 | Afterschool Program Costs |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3339 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15101 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4410 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3538 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3339 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3677 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10332 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 71803 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 85812 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 599 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1684 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7117 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9400 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 888402 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 850510 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrincipalOfficerNm | 0 | Shel Neymark |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Community Xerox/fax/misc |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Libbrary Svcs/Govt Grants |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 57870 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Youth Conservation Corps: We completed our first ever Youth Conservation Corps project in August 2016. We hired 6 youth to make improvements to library grounds. They installed landscaping and built a dry stacked stone wall. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 29008 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Afterschool Program: This program meets twice a week after school for grades K-6. We continued a STEAM curriculum for this years program, offering half of 67 sessions focused on STEM topics. With NM Arts, professional artists taught 8 dedicated art sessions. We had 724 total visits to the program, with an average attendance of 11 students per session. |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 46824 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12915 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14353 |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: Early Literacy Program: This weekly read aloud story time and school readiness program uses the principles of singing, talking, reading, writing, and playing to teach early literacy skills to children ages 0-5. There were 50 sessions with 585 total program visits; we averaged 12 clients per session. 100% of parents attending this program said they learned something they can share with their children. OTHER PROGRAM SERVICES 6: Fiesta de Santa Rosa The Fiesta de Santa Rosa takes place the last Sunday in August. We have a parade through the village and two days of music and activities, including crownings of the Junior and Senior Kings and Queens. The 2017 fiesta drew over 700 people to see the parade and performers. OTHER PROGRAM SERVICES 7: Summer Reading Program: The theme of our 2017 summer reading program was Build a Better World Together. Sessions included cooking, working with clay, the heros journey, dinosaurs and paleontology, a singing scientist, geology, and a field trip to the Santa Fe Opera Youth Night. We issued 16 new library cards to youth in the program, and had a total attendance of 316 at 9 events. OTHER PROGRAM SERVICES 8: KLDK: KLDK 96.5FM is an all volunteer community radio station that broadcasts 24 hours a day, 7 days a week. With our new control room, we have a full set up and storage for our eclectic mix of c.d.s, 45s, and records. Currently KLDK has 4 Djs and rebroadcasts 5 syndicated shows- Bioneers Radio and Economic Update, Sky and Cosmos, Radio Ecoshock, Democracy Now!, and Alternative Radio. OTHER PROGRAM SERVICES 9: Teen Programs: We continue trying different teen programs to see what will work. In spring 2017 we did a youth oral history project that was supported by NM Arts funding. 6 teens participated in the workshop, recording and editing two oral history interviews. Their final work was presented on the radio. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 is reviewed and signed by the organization's president and presented to the board for review when there is time for a board meeting before filing. If there is not sufficient time, it is reviewed in the first board meeting after the due date of the filing. The Organization's President will sign the tax return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | To ensure the Organization operates in a manner consistent with its charitablepurposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arms length bargaining. b. Whether partnerships, joint ventures, and arrangements with management organizations conform to the Organizations written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes, and do not result in inurement, impermissible private benefit, or in an excess benefit transaction. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization keeps all governing documents, policies and financial statements available upon request at their offices. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.