Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
990 • Fiscal year 2023 • EIN 91-0757660
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$7,335,954
Up $541,169 (+8.0%) from 2022
Net Assets
Up$7,326,018
Up $541,169 (+8.0%) from 2022
Liabilities
Flat$9,936
Flat from 2022
Revenue
Down$547,522
Down $538,474 (-50%) from 2022
Expenses
Up$359,847
Up $32,807 (+10%) from 2022
Net Income
Down$187,675
Down $571,281 (-75%) from 2022
The organization's primary mission is to operate and maintain the bainbridge public library building and grounds and to ensure a vibrant public library on bainbridge island.
The organization's mission is to ensure a vibrant community space dedicated to the joy of reading, the discovery of ideas, and the power of information by owning, operating and maintaining the library building and grounds. The facilities were donated by the people of bainbridge island in 1961 and continue to be funded by contributions raised through efforts of the board of directors. The library is operated by kitsap regional library, a separate independent organization, which provides materials, staff, and technical and administrative support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,899,068 | $2,794,829 | ▼ $104,239 |
| Investments Other Securities | $2,018,763 | $2,490,393 | ▲ $471,630 |
| Cash and Non-Interest-Bearing Accounts | $134,647 | $131,702 | ▼ $2,945 |
| Savings and Temporary Cash Investments | $122,446 | - | - |
| Total Assets | $6,794,785 | $7,335,954 | ▲ $541,169 |
| Other Assets Total | $1,619,861 | $1,919,030 | ▲ $299,169 |
| Liabilities | |||
| Other Liabilities | $9,936 | $9,936 | → $0 |
| Total Liabilities | $9,936 | $9,936 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,775,437 | $6,231,041 | ▲ $455,604 |
| Net Assets With Donor Restrictions | $1,009,412 | $1,094,977 | ▲ $85,565 |
| Total Net Assets Fund Balance | $6,784,849 | $7,326,018 | ▲ $541,169 |
| Total Liabilities and Net Assets / Fund Balance | $6,794,785 | $7,335,954 | ▲ $541,169 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,632,019 | $2,534,372 | $4,166,391 |
| Land | $872,277 | - | $872,277 |
| Equipment | $271,610 | $446,413 | $718,023 |
| Other Land Buildings | $18,923 | $53,491 | $72,414 |
| Other Assets Org | $9,936 | - | - |
| Other Securities | $121,456 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,602,986 | $87,000 | ▲ $220,710 | - | $1,907,196 |
| 2022 | $1,765,034 | $87,000 | ▼ $244,548 | - | $1,602,986 |
| 2021 | $1,515,885 | $62,500 | ▲ $186,649 | - | $1,765,034 |
| 2020 | $1,301,625 | $49,000 | ▲ $165,260 | - | $1,515,885 |
| 2019 | $1,018,846 | $77,000 | ▲ $206,779 | - | $1,301,625 |
| Name | Title |
|---|---|
| Katherine Bolles | President |
| Denton Kiehle | Vice President |
| James Mckeever | Board Member |
| Jim Fox | Board Member |
| Judy Hartstone | Board Member |
| Kip Bankhart | Board Member |
| Merry Palmer | Board Member |
| Rachelle Castleberry | Board Member |
| Trese Williamson | Board Member |
| Charles Browne | Archivist |
| Walter Yund | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $356,347 |
| Total Fundraising Expense | $22,622 |
| Grants and Similar Amounts Paid | $3,500 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $164,720 | - | - | $164,720 |
| Occupancy | $33,211 | - | - | $33,211 |
| Fees for Services Accounting | - | $18,300 | - | $18,300 |
| Information Technology | - | - | $6,031 | $6,031 |
| All Other Expenses | $3,970 | $208 | - | $4,178 |
| Grants to Domestic Individuals | $3,500 | - | - | $3,500 |
| Fees for Services Other | $3,088 | - | $170 | $3,258 |
| Insurance | $3,114 | - | - | $3,114 |
| Other Expenses | $344 | - | $2,555 | $2,899 |
| Advertising | - | - | $1,540 | $1,540 |
| Office Expenses | $1,080 | - | $199 | $1,279 |
| Travel | $286 | - | - | $286 |
| Total Functional Expenses | $318,717 | $18,508 | $22,622 | $359,847 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $9,936 |
“A copy of the completed form 990 is distributed to all board members for their review prior to filing.”
“The board monitors and enforces compliance with conflict of interest policy through the bpl code of ethics which details directors and officers' obligations regarding a conflict of interest. All board members receive a copy of the code of ethics which they must agree to sign acknowledging their agreement with the conflict of interest policy.”
“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Throughout 2023 bainbridge public library (bpl) covered the operating costs of the building and grounds it owns, which are operated as the bainbridge branch of the kitsap public library system. A bpl volunteer group known as the "friday tidies" continued to maintain the extensive garden and grounds of the property, with the assistance of a landscape maintenance company, with costs paid by bpl. In addition to normal expenses of utilities, maintenance, and repairs, bpl hired contractors and completed the following projects: completed a major upgrade and replacement of the elevator control system with digital controls consistent with current standards together with a new fire and smoke alarm panel; installed exterior lighting improvements for safety and aesthetics; installed a new art hanging system in connection with the refresh of the large meeting room; installed a major piece of artwork on the grounds to recognize contributors to the garden fund; presented a rotating monthly art show in its large meeting room, together with a hosted first friday celebration; published a monthly enews letter highlighting local artists and published local authors. Bainbridge public library partnered with library u to present a well attended four-part great decisions series which included presentations on the us and china, energy geopolitics, iran, and artificial intelligence without charge.”
“Bainbridge public library uses modified cash basis of accounting. No change from prior year.”
“The process has not changed from the prior year.”
“The organization has analyzed the tax positions taken on its filings with the internal revenue service and state jurisdictions where it operates. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations, or cash flows. Accordingly, the organization has not recorded any reserve for uncertain income tax at december 31, 2023. There are no accruals for interest and penalties since the organization uses the modified cash basis of accounting. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no such audits for any tax periods in progress.”
“Part iii,3(a): the organization's collections consist of donated artwork. It is the organization's policy not to recognize its collections as assets in the financial statements. Part iii, 4: the organization's collections consist of haiku no niwa garden; bay otters (bronze sculpture); birds in flight (wood and steel bench); the memory of the world (cast bronze medallions); untitled (bench of concrete and found objects); the waiting bench (made from trees on the site); untitled (glass, copper and wood door); untitled (oil painting and cast glass ceiling); reading hands (metal computer-back screens); mandorla and elipse (gut and found objects); galilea (gut and found objects); wildflower bouquet (watercolor); blue sea (oil/tempera); the cornerstone( carved granidiorite found on site); contemplating bainbridge island under a blue moon (watercolor assemblage); alpental 2 (black and white photograph); sea form set (glass sculpture); welcome wagon quilt; dedicated to the vision of dr. And mrs. James hodges (black and white photo portraits); untitled totem pole; reading sofa; parade of the elements (shadowbox painting); untitled (etched glass panels); glassabet (fused glass tiles); fanciful step stools: fresh fish and carmen miranda); peaceable kingdom print; aquarium; a history of bainbridge island (map quilt); a carved wooden bench. The collection furthers our exempt purpose in that the items are displayed to and used by the public and are preserved for future generations. Part v, 4: the intended use of the income from the friends of the library endowment is to help support programs, services, physical expansion of facilities, and operational expenses of the bainbridge island public library. The intended use of the cynthia harrison endowment fund is to provide annual awards for tuition and related educational expenses for employees of kitsap regional library or kitsap regional library volunteers to support/further their education.”
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 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO ENSURE A VIBRANT COMMUNITY SPACE DEDICATED TO THE JOY OF READING, THE DISCOVERY OF IDEAS, AND THE POWER OF INFORMATION BY OWNING, OPERATING AND MAINTAINING THE LIBRARY BUILDING AND GROUNDS. THE FACILITIES WERE DONATED BY THE PEOPLE OF BAINBRIDGE ISLAND IN 1961 AND CONTINUE TO BE FUNDED BY CONTRIBUTIONS RAISED THROUGH EFFORTS OF THE BOARD OF DIRECTORS. THE LIBRARY IS OPERATED BY KITSAP REGIONAL LIBRARY, A SEPARATE INDEPENDENT ORGANIZATION, WHICH PROVIDES MATERIALS, STAFF, AND TECHNICAL AND ADMINISTRATIVE SUPPORT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1540 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1540 |
| IRS990/AllOtherContributionsAmt | 0 | 381304 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 208 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3970 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4178 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLES BROWNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2064515050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7962 GRAND AVENUE NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAINBRIDGE ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 134647 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 131702 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 381304 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 138881 |
| IRS990/CYOtherExpensesAmt | 0 | 356347 |
| IRS990/CYOtherRevenueAmt | 0 | 27337 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 187675 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 359847 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22622 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 547522 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 164720 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 164720 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1009412 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1094977 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 318717 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18300 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 170 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3088 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3258 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHERINE BOLLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES BROWNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MERRY PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WALTER YUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIP BANKHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENTON KIEHLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES MCKEEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RACHELLE CASTLEBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRESE WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUDY HARTSTONE |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ARCHIVIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 3500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 644555 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 122005 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6031 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6031 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3114 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3114 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 138881 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 138881 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2018763 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2490393 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3034276 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2899068 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2794829 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5829105 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 97033 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S PRIMARY MISSION IS TO ENSURE A VIBRANT COMMUNITY SPACE DEDICATED TO THE JOY OF READING, THE DISCOVERY OF IDEAS, AND THE POWER OF INFORMATION BY OWNING, OPERATING, AND MAINTAINING THE LIBRARY BUILDING AND GROUNDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6784849 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7326018 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 24972 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24972 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 353494 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5775437 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6231041 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33211 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33211 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 199 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1080 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1279 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1619861 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1919030 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE AND MAILING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9212 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2915 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 344 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101546 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9212 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6773 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2899 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9936 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9936 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531190 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LIBRARY BOARDROOM RENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REFUND |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2215 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2215 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 150 |
| IRS990/OtherRevenueTotalAmt | 0 | 2365 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WALTER YUND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IHLAND WAY BUILDINGS WERE MAINTAINED AND FULLY TENANTED. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 122205 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 945359 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 111556 |
| IRS990/PYOtherExpensesAmt | 0 | 322540 |
| IRS990/PYOtherRevenueAmt | 0 | 29081 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 758956 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 327040 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1085996 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 187675 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 24972 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 122446 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 381304 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 945359 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 445914 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 312915 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 270696 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2356188 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 263101 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 228926 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194271 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 174815 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159489 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1020602 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 263101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 228926 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 194271 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 174815 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 159489 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1020602 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.30220 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.28390 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 150 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.69770 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.71610 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2356188 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 381304 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 945359 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 445914 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 312915 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 270696 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2356188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 644555 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1174285 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 640185 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 487730 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 430185 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3376940 |
| 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 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1632019 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2534372 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4166391 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1602986 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 87000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1907196 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 3500 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 220710 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1765034 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 87000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1602986 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 4500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -244548 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1515885 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 62500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1765034 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 186649 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1301625 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 49000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1515885 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 165260 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1018846 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 77000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1301625 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 206779 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 271610 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 446413 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 718023 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 872277 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 872277 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1898 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1907196 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 9936 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MEMORIAL AND SCULPTURES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ENDOWMENT (2 ACCOUNTS) |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18923 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 53491 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 72414 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9936 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 205893 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 218364 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 213314 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 204918 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 213343 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 109487 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 208108 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 314357 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 8 | 322121 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 9 | 359032 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 10 | 121456 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.