Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 33.2% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Flat$459,929
Flat from 2023
Net Assets
Flat$458,806
Flat from 2023
Liabilities
Flat$1,123
Flat from 2023
Revenue
Flat$86,948
Flat from 2023
Expenses
Flat$105,759
Flat from 2023
Net Income
Flat-$18,811
Flat from 2023
We are an accredited library in a sparsely populated rural area. We provide books, DVDs, public computers, WiFi access, a facility for community meetings, public talks, and workshops, spaces for students to do homework, and fax, copier, and scanner use, to empower the community.
We are an accredited library in a sparsely populated rural area. We provide books, DVDs, computers, peripherals, WiFi; community meetings, public talks, workshops, and classes for all ages; quiet spaces for students, entrepreneurs, and patrons to read and work.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $391,341 | $315,429 | ▼ $75,912 |
| Cash and Non-Interest-Bearing Accounts | $82,161 | $55,759 | ▼ $26,402 |
| Pledges and Grants Receivable | - | $7,725 | - |
| Savings and Temporary Cash Investments | - | $1,016 | - |
| Total Assets | $553,502 | $459,929 | ▼ $93,573 |
| Other Assets Total | $80,000 | $80,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,173 | $1,123 | ▼ $50 |
| Total Liabilities | $1,173 | $1,123 | ▼ $50 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $472,329 | $378,806 | ▼ $93,523 |
| Net Assets With Donor Restrictions | $80,000 | $80,000 | → $0 |
| Total Net Assets Fund Balance | $552,329 | $458,806 | ▼ $93,523 |
| Total Liabilities and Net Assets / Fund Balance | $553,502 | $459,929 | ▼ $93,573 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $204,082 | - | $204,082 |
| Buildings | $81,189 | $36,293 | $117,482 |
| Equipment | - | $39,619 | $39,619 |
| Land | $30,158 | - | $30,158 |
| Other Assets Org | $80,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lynett Gillette | Executive Director | PT | $28,880 | $28,880 |
| Name | Title |
|---|---|
| William Page | President |
| Kevin Nagler | Director |
| Lynne Gudes | Director |
| Michael Godow | Director |
| Suzanne Frost | Director |
| Maggie Towne | Secretary |
| Sidney Gudes | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $76,849 |
| Other Expenses | $28,785 |
| Total Fundraising Expense | $804 |
| Grants and Similar Amounts Paid | $125 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $34,582 | $36,720 | - | $71,302 |
| Occupancy | $1,249 | $5,058 | - | $6,307 |
| Payroll Taxes | $2,702 | $2,845 | - | $5,547 |
| Depreciation Depletion | $737 | $3,004 | - | $3,741 |
| Information Technology | - | $3,340 | - | $3,340 |
| Insurance | - | $3,225 | - | $3,225 |
| Office Expenses | $202 | $2,206 | $59 | $2,467 |
| Fees for Services Other | $1,430 | $228 | - | $1,658 |
| Fees for Services Accounting | - | $240 | - | $240 |
| Grants to Domestic Orgs | $125 | - | - | $125 |
| Other Expenses | $2,842 | $17 | $671 | $17 |
| Total Functional Expenses | $46,170 | $58,785 | $804 | $105,759 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,123 |
“Treasurer Sidney Gudes is married to Director Lynne Gudes.”
“The Bylaws of the Library were changed to: (a) Clarify the rules of conduct at meetings, (b) Clarify the mission of the Library, (c) Clarify which Offices may not be held concurrently by the same Board Members, (d) Clarify Board Member resignation, termination, and re-election requirements, (e) Create a Board Member Emeritus designation, and (f) minor wording and grammar clarifications.”
“Reviewed by Executive Director, bookkeeper, tax preparer, and Board of Directors.”
“Our By-Laws and Long-Range Plans are submitted every third year to the State Library as a public record as part of our library accreditation process and are available to anyone upon request. Our Income and Expense statements are shared monthly with our Board and are also available to the public. Our monthly Board meetings are open to the public. By-Laws, Long-Range Plans, and Form 990 are submitted to granting agencies that award grants to us for much of our annual support.”
“Program Services for this fiscal year were essentially the same as for last fiscal year.”
“Story Hour and STEM-to-Read Programs: 1,095Presentations and workshops: 335Grounds Repair and Maintenance: 228Total: 1,658”
“Endowment funds are intended to be used to provide program services to library patrons.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | We are an accredited library in a sparsely populated rural area. We provide books, DVDs, computers, peripherals, WiFi; community meetings, public talks, workshops, and classes for all ages; quiet spaces for students, entrepreneurs, and patrons to read and work. |
| IRS990/AllOtherContributionsAmt | 0 | 70212 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lynett Gillette |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5755814608 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 182 Placitas Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | El Rito |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 875300005 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82161 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55759 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2409 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 82876 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 125 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4072 |
| IRS990/CYOtherExpensesAmt | 0 | 28785 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18811 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 76849 |
| IRS990/CYTotalExpensesAmt | 0 | 105759 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 804 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 86948 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3004 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 737 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3741 |
| IRS990/Desc | 0 | Library services. The library employs librarians to serve the publics needs for books, DVDs, use of services such as fax, scanner, and copier, and the use of 7 public computers with up-to-date software. Salaries, book and DVD purchases, computer equipment and software purchases, and office supply purchases are necessary to provide these services to the public as are utilities and facility maintenance. Some 3,200 people were served with these services in FY 23. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 80000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 80000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 42363 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 240 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 228 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1430 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1658 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 23.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lynett Gillette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sidney Gudes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael Godow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lynne Gudes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | William Page |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Maggie Towne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kevin Nagler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Suzanne Frost |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 28880 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 2409 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 10255 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 125 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 125 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 86948 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3340 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3340 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3225 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3225 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4072 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4072 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 75912 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 391341 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 315429 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 391341 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| 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 | We are an accredited library in a sparsely populated rural area. We provide books, DVDs, computers, peripherals, WiFi; community meetings, public talks, workshops, and classes for all ages; quiet spaces for students, entrepreneurs, and patrons to read and work. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 552329 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 458806 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 472329 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 378806 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5058 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1249 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6307 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 59 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2206 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 202 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2467 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 80000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 80000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank charges |
| IRS990/OtherExpensesGrp/Desc | 1 | Subscriptions and Membership |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Filing Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 74 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 671 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1837 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 94 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2842 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 233 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4044 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3513 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1173 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1123 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36720 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34582 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 71302 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2845 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2702 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5547 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7725 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -74712 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Summer reading. Summer reading is a staple of our youth programming, held every summer between June and end-of July. In July 2022 we taught 17 youth three days per week for 3 hours each session. Classes included drawing lessons, journal writing, stage play writing, puppetry, bead work and weaving, outdoor gardening and organized outdoor games. Lunch was provided for youth and caregivers and staff. In June of 2023 our classes were similar plus we offered a workshop for the youth with theater arts practice creating an original Heros Journey and we invited a visit from the local wildlife bird rehab center to learn more about owls. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2088 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Kanopy. Makes a kanopy.com subscription available for free to all library patrons. Story Hour. Reading to toddlers up to age 5. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 855 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Events: Oct, Halloween Trunk or Treat celebration and meal for youth and adults in costume with local band and vintage cars by local hobbyists (The Fuzzy Dice Car Club); Feb~Mar, Friday Night Winter Movies and Pot Luck; Apr, Earth Day Recycle Event; Jun, Wonders on Wheels visit to library from NM Dept of Cultural Affairs mobile museum exhibition of famed New Mexico artist Gustave Baumanns puppets and block prints; May, book talk by NM author and linguist Maria Dolores Gonzales of her latest work _From Atop the Windmill I Could See Forever_; Apr~May, a once a week morning Story Hour for toddlers up to age 5; May, the library was on the communitys Studio Tour Weekend where homemade quilts were displayed with traditional designs such as a heritage patterned Postage Stamp quilt refurbished by the librarys Quilters Guild members; Jun, memorial lunch for long-time El Rito librarian Thomas Fortson; Jun,Jul, Summer Reading Classes. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | InterLibrary Books. Shipping of books to/from other libraries at the request of library patrons. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 672 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 192 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 125 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1546 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 78470 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 30174 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19846 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 68142 |
| IRS990/PYTotalExpensesAmt | 0 | 98316 |
| IRS990/PYTotalRevenueAmt | 0 | 78470 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18811 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 80157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 209119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 558583 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4072 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5328 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11090 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10036 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 30526 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 492735 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 65848 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 80157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 209119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 558583 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 589109 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 81189 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 36293 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 117482 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39619 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39619 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30158 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30158 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 80000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Endowment Fund |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 204082 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 204082 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1123 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Endowment funds are intended to be used to provide program services to library patrons. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Endowment funds intended uses (Part V, line 4) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 315429 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 80000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1123 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Treasurer Sidney Gudes is married to Director Lynne Gudes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Bylaws of the Library were changed to: (a) Clarify the rules of conduct at meetings, (b) Clarify the mission of the Library, (c) Clarify which Offices may not be held concurrently by the same Board Members, (d) Clarify Board Member resignation, termination, and re-election requirements, (e) Create a Board Member Emeritus designation, and (f) minor wording and grammar clarifications. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Reviewed by Executive Director, bookkeeper, tax preparer, and Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Our By-Laws and Long-Range Plans are submitted every third year to the State Library as a public record as part of our library accreditation process and are available to anyone upon request. Our Income and Expense statements are shared monthly with our Board and are also available to the public. Our monthly Board meetings are open to the public. By-Laws, Long-Range Plans, and Form 990 are submitted to granting agencies that award grants to us for much of our annual support. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Program Services for this fiscal year were essentially the same as for last fiscal year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Story Hour and STEM-to-Read Programs: 1,095Presentations and workshops: 335Grounds Repair and Maintenance: 228Total: 1,658 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Organizational document changes Part VI line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Cessation of or significant change to any program service Part III line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 553502 |
| IRS990/TotalAssetsEOYAmt | 0 | 459929 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 553502 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 459929 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 82876 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 804 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58785 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 46170 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 105759 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1173 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1123 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1173 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1123 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 552329 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 458806 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 864 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 125 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 1546 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 46170 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 28880 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4072 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 86948 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 62 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 553502 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 459929 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | ElRitoLibrary.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sidney Gudes |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5755814608 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-12-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | El Rito Public Library |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELRI |
| ReturnHeader/Filer/EIN | 0 | 850459285 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 5 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | El Rito |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 875300005 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850428562 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Cougar Inc |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.