Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Up$406,687
Up $28,965 (+7.7%) from 2018
Net Assets
Up$406,029
Up $29,338 (+7.8%) from 2018
Liabilities
Down$658
Down $373 (-36%) from 2018
Revenue And Expenses
Revenue
Down$92,709
Down $29,950 (-24%) from 2018
Expenses
Down$60,436
Down $24,605 (-29%) from 2018
Net Income
Down$32,273
Down $5,345 (-14%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2018 to Apr 30, 2019
- Signed
- Dec 20, 2021
- Return Version
- 2018v3.3
- Gross Receipts
- $95,071
Mission and Program Overview
Mission
Operation of community lending library
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Ninety-six volunteers donated 8,753 hours to make it possible for Cannon Beach and Arch Cape residents and visitors to check out books videos, access eBooks, use free WiFi, public computers and inter-library loan services. | - | $17,814 |
| Childrens library resources, including a dedicated childrens room, two childrens programs, and a summer reading program provided to Cannon Beach and Arch Cape area children and visitors. | - | $763 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimberly Catton | Office Manager | PT | $9,780 | - | $9,780 |
| Buddie Anderson | Office Manager | FT | $1,440 | - | $1,440 |
| Phyllis Bernt | President | PT | $0 | - | - |
| Sandi Lundy | Vice President | - | $0 | - | - |
| Janet Bates | Secretary | PT | $0 | - | - |
| Gayle Andrus | Treasurer | PT | $0 | - | - |
| Rance Babb | Bd Member | - | $0 | - | - |
| Claire Landrum | Bd Member | - | $0 | - | - |
| Karen French | Bd Member | - | $0 | - | - |
| Pam DeVisser | Bd Member | - | $0 | - | - |
| Ken Quarles | Bd Member | - | $0 | - | - |
| Lynne Murray | Bd Member | - | $0 | - | - |
| Duncan Wallace | Bd Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Year End Appeal Letter | $29,063 | $29,063 | $1,811 | $27,252 |
| 4th of July Book Sale | $8,323 | $8,323 | $153 | $8,170 |
| Total Events | $37,386 | $37,386 | $1,964 | $35,422 |
Filing and Contact Details
Filer
- Filer Name
- Cannon Beach Library
- EIN
- 93-0722363
- Phone
- 5034361391
- Address
- PO BOX 486, CANNON BEACH, OR 97110
Signing Officer
- Name
- Phyllis Bernt
- Title
- President
- Signed
- 2021-12-20
- Discuss with paid preparer
- No
Preparer
- Firm
- Carole M Whitlock
- Address
- PO Box 581, Cannon Beach, OR 97110-0581
- Preparer
- Carole M Whitlock
- Phone
- 5037389686
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8, Other Revenue
“SAIF Dividend 72”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 4,677”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 738”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 8,645”
Form 990-EZ, Part I, Line 16, Other Expenses
“Library Childrens Program Expense 193”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising 633”
Form 990-EZ, Part I, Line 16, Other Expenses
“History Hospitality, Community Outreach expense 1,850”
Form 990-EZ, Part I, Line 16, Other Expenses
“Chamber of Commerce Dues 135”
Form 990-EZ, Part I, Line 16, Other Expenses
“Corporation Division Registration 50”
Form 990-EZ, Part I, Line 16, Other Expenses
“Oregon 2017 Revenue and Fund Balance Fees 179”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 1,611”
Form 990-EZ, Part I, Line 16, Other Expenses
“Childrens Books CDs 570”
Form 990-EZ, Part I, Line 16, Other Expenses
“Adult Books DVDs 5,614”
Form 990-EZ, Part I, Line 16, Other Expenses
“Interlibrary Annual Renewal 268”
Form 990-EZ, Part I, Line 16, Other Expenses
“Magazine Newspaper Subscriptions 1,613”
Form 990-EZ, Part I, Line 16, Other Expenses
“Volunteer Appreciation Expense 190”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank Service Charge 192”
Form 990-EZ, Part I, Line 16, Other Expenses
“Follett License A/V database 732”
Form 990-EZ, Part I, Line 16, Other Expenses
“eBooks Consortium 3,641”
Form 990-EZ, Part I, Line 16, Other Expenses
“Web Hosting Web SIte Development/Maint computer expense 2,519”
Form 990-EZ, Part I, Line 16, Other Expenses
“Internet Expense 588”
Form 990-EZ, Part I, Line 16, Other Expenses
“Storage Rental Expense 1,155”
Form 990-EZ, Part I, Line 20, Net Assets
“Unrealized Losses on investments carried at market value -2,935”
Form 990-EZ, Part II, Line 24, Other Assets
“PREPAID STORAGE RENT Beginning of year 0, End of year 105”
Form 990-EZ, Part II, Line 24, Other Assets
“PERSHING LLC ENDOWMENT FUNDS INVESTMENT Beginning of year 0, End of year 98,862”
Form 990-EZ, Part II, Line 24, Other Assets
“MISC RECEIVABLE Beginning of year 0, End of year 200”
Form 990-EZ, Part II, Line 26, Liabilities
“Accounts Payable Beginning of year 412, End of year 508”
Form 990-EZ, Part II, Line 26, Liabilities
“Payroll Taxes Payable Beginning of year 619, End of year 150”
Form 990-EZ, Part I, Section Revenue, Line 4
“Amending to correct investment dividend and capital gain income not reported on original return.”
Form 990-EZ, Part I, Section Net Assets, Line 20
“Amending return to show adjustment to net assets for unrealized gains and losses on investments not previously reported.”
Raw XML Appendix295 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CANNON BEACH LIBRARY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5034361391 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 131 N HEMLOCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CANNON BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97110 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 296012 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 232735 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 48626 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 32273 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1586 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 377722 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 406687 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 20173 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95071 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2866 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 81710 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 74785 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 376691 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 406029 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 376691 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 406029 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7302 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 023.51 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 004.95 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 019.46 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 007.90 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 002.17 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 004.55 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 003.21 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 002.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.57 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 001.71 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.11 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 023.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 1440 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 9780 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Phyllis Bernt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Sandi Lundy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Janet Bates |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Gayle Andrus |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Rance Babb |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Claire Landrum |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Karen French |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Pam DeVisser |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Ken Quarles |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Lynne Murray |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Duncan Wallace |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Buddie Anderson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Kimberly Catton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Bd Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Bd Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Bd Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Bd Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Bd Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Bd Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Bd Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Office Manager |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Office Manager |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 99167 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2935 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35793 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 72 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OPERATION OF COMMUNITY LENDING LIBRARY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1332 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 23334 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Ninety-six volunteers donated 8,753 hours to make it possible for Cannon Beach and Arch Cape residents and visitors to check out books videos, access eBooks, use free WiFi, public computers and inter-library loan services. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Childrens library resources, including a dedicated childrens room, two childrens programs, and a summer reading program provided to Cannon Beach and Arch Cape area children and visitors. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17814 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 763 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12423 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2362 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 17811 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1031 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 658 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 60436 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18577 |
| IRS990EZ/TotalRevenueAmt | 0 | 92709 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 68799 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 82187 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51518 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42785 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54142 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 299431 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2866 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 184 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 216 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1665 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1505 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6436 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 23334 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 46761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36365 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32760 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 173447 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2866 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 184 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 216 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1665 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1505 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6436 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01340 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01130 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 72 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 351 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.87400 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 419235 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 21000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 32643 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 53643 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 21000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 32643 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 53643 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 92133 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 128948 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87883 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75545 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88369 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 472878 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 95071 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 129207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 88164 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 77265 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 89958 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 479665 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1964 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Year End Appeal Letter |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 4th of July Book Sale |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29063 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 29063 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 37386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 35422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1964 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1811 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 153 |
| IRS990ScheduleG/LicensedStatesCd | 0 | OR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SAIF Dividend 72 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Supplies 4,677 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Telephone 738 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation 8,645 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Library Childrens Program Expense 193 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Advertising 633 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | History Hospitality, Community Outreach expense 1,850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Chamber of Commerce Dues 135 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Corporation Division Registration 50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Oregon 2017 Revenue and Fund Balance Fees 179 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Insurance 1,611 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Childrens Books CDs 570 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Adult Books DVDs 5,614 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Interlibrary Annual Renewal 268 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Magazine Newspaper Subscriptions 1,613 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Volunteer Appreciation Expense 190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Bank Service Charge 192 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Follett License A/V database 732 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | eBooks Consortium 3,641 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Web Hosting Web SIte Development/Maint computer expense 2,519 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Internet Expense 588 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Storage Rental Expense 1,155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Unrealized Losses on investments carried at market value -2,935 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | PREPAID STORAGE RENT Beginning of year 0, End of year 105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | PERSHING LLC ENDOWMENT FUNDS INVESTMENT Beginning of year 0, End of year 98,862 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | MISC RECEIVABLE Beginning of year 0, End of year 200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Accounts Payable Beginning of year 412, End of year 508 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Payroll Taxes Payable Beginning of year 619, End of year 150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Amending to correct investment dividend and capital gain income not reported on original return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Amending return to show adjustment to net assets for unrealized gains and losses on investments not previously reported. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990-EZ, Part I, Section Revenue, Line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990-EZ, Part I, Section Net Assets, Line 20 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Phyllis Bernt |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CANNON BEACH LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CANN |
| ReturnHeader/Filer/EIN | 0 | 930722363 |
| ReturnHeader/Filer/PhoneNum | 0 | 5034361391 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 486 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CANNON BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97110 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Carole M Whitlock |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 581 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Cannon Beach |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 971100581 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5037389686 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-12-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carole M Whitlock |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-12-20T04:35:41-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-04-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $406,687
- Liabilities
- $658
- Net assets
- $406,029
- Revenue
- $92,709
- Expenses
- $60,436
- Net income
- $32,273