Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2018 • EIN 85-0314391
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$994,621
Down $11,349 (-1.1%) from 2017
Net Assets
Down$969,953
Down $6,648 (-0.7%) from 2017
Liabilities
Down$24,668
Down $4,701 (-16%) from 2017
Revenue
Down$171,562
Down $30,145 (-15%) from 2017
Expenses
Down$179,003
Down $18,633 (-9.4%) from 2017
Net Income
Down-$7,441
Down $11,512 (-283%) from 2017
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 | $940,855 | $911,616 | ▼ $29,239 |
| Savings and Temporary Cash Investments | $46,824 | $63,871 | ▲ $17,047 |
| Cash and Non-Interest-Bearing Accounts | $49 | $80 | ▲ $31 |
| 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 | $1,005,970 | $994,621 | ▼ $11,349 |
| Other Assets Total | $18,242 | $19,054 | ▲ $812 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $28,171 | $23,135 | ▼ $5,036 |
| Accounts Payable and Accrued Expenses | $1,198 | $1,533 | ▲ $335 |
| Total Liabilities | $29,369 | $24,668 | ▼ $4,701 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $850,510 | $826,253 | ▼ $24,257 |
| Unrestricted Net Assets | $126,091 | $143,700 | ▲ $17,609 |
| Total Net Assets Fund Balance | $976,601 | $969,953 | ▼ $6,648 |
| Total Liabilities and Net Assets / Fund Balance | $1,005,970 | $994,621 | ▼ $11,349 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $848,377 | $199,232 | $1,047,609 |
| Other Land Buildings | $12,319 | $225,696 | $238,015 |
| Equipment | $50,920 | $68,815 | $119,735 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $13,698 | - | ▲ $793 | - | $14,491 |
| 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 |
| Name | Title | Base | Total |
|---|---|---|---|
| Shel Neymark | Director | $2,311 | $2,311 |
| Name | Title |
|---|---|
| Kris MacKain PHD | President |
| Marcia Brenden | Vice President |
| Cedric Johnson | Director |
| Joy Cutcheon | Director |
| Siddiq Kahn | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $93,599 |
| Other Expenses | $85,404 |
| Total Fundraising Expense | $8,033 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $65,473 | $12,908 | $6,093 | $84,474 |
| Depreciation Depletion | $38,577 | - | - | $38,577 |
| Occupancy | $9,512 | - | - | $9,512 |
| All Other Expenses | $8,049 | - | $1,214 | $9,263 |
| Insurance | $6,406 | $595 | - | $7,001 |
| Payroll Taxes | $4,920 | $1,287 | $607 | $6,814 |
| Current Officers, Directors, Trustees, and Key Employees | $2,311 | - | - | $2,311 |
| Fees for Services Accounting | $2,294 | - | - | $2,294 |
| Office Expenses | $1,956 | - | $119 | $2,075 |
| Other Expenses | $1,904 | - | - | $1,904 |
| Interest | $1,035 | - | - | $1,035 |
| Travel | $398 | - | - | $398 |
| Advertising | $75 | - | - | $75 |
| Total Functional Expenses | $156,180 | $14,790 | $8,033 | $179,003 |
| 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. Directors & staff fill out a conflict of interest disclosure annually concurrent with the filing of the 990.”
“The organization keeps all governing documents, policies and financial statements available upon request at their offices.”
“OTHER PROGRAM SERVICES 4: 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 49 sessions with 588 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 5: 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 6: Summer Reading Program: The theme of our 2018 summer reading program was Libraries Rock. Sessions included a local archeology field trip, a local paleontology field trip, New Mexico wildlife, working with clay, the heroes journey, Mathamuseum math games, and a field trip to the Santa Fe Opera. We had a total attendance of 297 at 10 events. OTHER PROGRAM SERVICES 7: KLDK: KLDK 96.5FM is an all volunteer community radio station that broadcasts 24 hours a day, 7 days a week. KLDK has 6 live radio shows and rebroadcasts 5 syndicated shows: Bioneers Radio and Economic Update, Sky and Cosmos, Radio Ecoshock, Democracy Now!, and Alternative 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 | 1198 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1533 |
| 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 | 75 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 75 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 126184 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1214 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8049 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9263 |
| 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 | 49 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2311 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2311 |
| 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 | 126184 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20 |
| IRS990/CYOtherExpensesAmt | 0 | 85404 |
| IRS990/CYOtherRevenueAmt | 0 | 17817 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27541 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7441 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 93599 |
| IRS990/CYTotalExpensesAmt | 0 | 179003 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8033 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 171562 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38577 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38577 |
| IRS990/Desc | 0 | Library Service: Open 6 days a week, we received 17,777 visits to the library and programs. We circulated 13,930 items. We hosted a total of 185 programs for children and teens. 28 evening lectures were 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 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 124182 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2294 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2294 |
| 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | 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/OtherCompensationAmt | 5 | 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 | Cedric Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joy Cutcheon |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2311 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 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 | 6 |
| 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 | 174744 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20999 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| 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 | 6406 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7001 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1035 |
| IRS990/InterestGrp/TotalAmt | 0 | 1035 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| 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 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 493743 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 940855 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 911616 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1405359 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3182 |
| 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 | 28171 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 23135 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 976601 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 969953 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 17817 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17817 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 793 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9512 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9512 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 119 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1956 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2075 |
| 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 | 18242 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19054 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Makerspace Program Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Afterschool Program Costs |
| IRS990/OtherExpensesGrp/Desc | 2 | Fiesta de Santa Rosa |
| IRS990/OtherExpensesGrp/Desc | 3 | Events |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1904 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4693 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4318 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4259 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1904 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6093 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12908 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 65473 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 84474 |
| 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 | 607 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1287 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4920 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6814 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 850510 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 826253 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Kris MacKain PHD |
| 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/RelatedOrExemptFuncIncomeAmt | 1 | 21701 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21701 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Afterschool Program: This program met twice a week after school for grades K-6. We continued a STEAM curriculum for this year's program, offering half of 66 sessions focused on STEM topics. Professional artists taught 8 dedicated art sessions. We had 965 total visits to the program, with an average attendance of 15 students per session. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 11531 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Makerspace: Our newest program features robotics and 3D printing. We sent a team of 5th and 6th graders to Robo-Rave in Albuquerque in May 2018. The program was held 37 times with 238 total visits. |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19 |
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| IRS990/PYOtherExpensesAmt | 0 | 102424 |
| IRS990/PYOtherRevenueAmt | 0 | 14676 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 62828 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4071 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 95212 |
| IRS990/PYTotalExpensesAmt | 0 | 197636 |
| IRS990/PYTotalRevenueAmt | 0 | 201707 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7441 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 17817 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 46824 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 63871 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158919 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 196285 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12066 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12915 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 70736 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 62828 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20603 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 144726 |
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| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 16000 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 54663 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 187012 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186602 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179522 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 210638 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 917499 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 171562 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 201707 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 199825 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 191588 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 223553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 988235 |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 199232 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1047609 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 13698 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 14491 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 793 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12444 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 13698 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1254 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12802 |
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| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -357 |
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| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 171 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11166 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 12631 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68815 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 119735 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12319 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 225696 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 238015 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 911616 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: 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 49 sessions with 588 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 5: 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 6: Summer Reading Program: The theme of our 2018 summer reading program was Libraries Rock. Sessions included a local archeology field trip, a local paleontology field trip, New Mexico wildlife, working with clay, the heroes journey, Mathamuseum math games, and a field trip to the Santa Fe Opera. We had a total attendance of 297 at 10 events. OTHER PROGRAM SERVICES 7: KLDK: KLDK 96.5FM is an all volunteer community radio station that broadcasts 24 hours a day, 7 days a week. KLDK has 6 live radio shows and rebroadcasts 5 syndicated shows: Bioneers Radio and Economic Update, Sky and Cosmos, Radio Ecoshock, Democracy Now!, and Alternative 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. Directors & staff fill out a conflict of interest disclosure annually concurrent with the filing of the 990. |
| 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
2018 • Form 990Detailed filing. Detailed filing data is available for this year.