BETA

HOAG LIBRARY OF THE SWAN LIBRARY ASSOCIATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HOAG LIBRARY OF THE SWAN LIBRARY ASSOCIATION (EIN 16-0778804)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-03-27
IRS object ID
202540869349300709
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-03-27T07:44:47-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1171 SULLYS TRAILAddressLine1Txt
CityPITTSFORDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14534ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN160778804EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOAG LIBRARY OF THE SWAN LIBRARYBusinessNameLine1Txt
Business Name Line2ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHOAGBusinessNameControlTxt
Phone5855894246PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1134 SOUTH MAIN STREETAddressLine1Txt
CityALBIONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14411ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA WELLERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5855894246PhoneNum
Signature2025-03-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHELSEY WYANTPreparerPersonNm
PTINP01336644PTIN
Phone5853811000PhoneNum
Preparation2025-03-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBETTY SUE MILLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1134 SOUTH MAIN STREETAddressLine1Txt
CityALBIONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14411ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$747,816GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHOAGLIBRARY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1900FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSUPPORTS LIFELONG LEARNING, LOVE OF READING AND EQUAL ACCESS TO INFORMATION SERVICES AND MEDIA.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$702,431PYContributionsGrantsAmt
CY Contributions Grants$730,728CYContributionsGrantsAmt
PY Program Service Revenue$10,494PYProgramServiceRevenueAmt
CY Program Service Revenue$13,283CYProgramServiceRevenueAmt
PY Investment Income$1,489PYInvestmentIncomeAmt
CY Investment Income$3,805CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$714,414PYTotalRevenueAmt
CY Total Revenue$747,816CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$396,116PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$411,266CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$408,682PYOtherExpensesAmt
CY Other Expenses$386,751CYOtherExpensesAmt
PY Total Expenses$804,798PYTotalExpensesAmt
CY Total Expenses$798,017CYTotalExpensesAmt
PY Revenues Less Expenses-$90,384PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$50,201CYRevenuesLessExpensesAmt
Total Assets BOY$4,082,796TotalAssetsBOYAmt
Total Assets EOY$4,034,782TotalAssetsEOYAmt
Total Liabilities BOY$15,015TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,867TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,067,781NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,024,915NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHOAG LIBRARY ENRICHES AND EMPOWERS THE PEOPLE OF ITS COMMUNITY BY PROMOTING ACCESS TO IDEAS AND INFORMATION AND BY SUPPORTING LIFELONG LEARNING AND LOVE OF READING. THE LIBRARY PROVIDES RELEVANT MATERIALS, ENSURES EQUAL ACCESS TO INFORMATION SERVICES, AND PROMOTES CULTURAL AND LEARNING EXPERIENCES THROUGH PROGRAMMING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$628,606ExpenseAmt
Revenue$13,283RevenueAmt
DescCIRCULATE BOOKS AND OTHER LIBRARY MATERIALS, HOLD CHILD AND ADULT PROGRAMS TO ENCOURAGE READING AND RESEARCH.Desc
Total Program Service Expenses$628,606TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BETTY SUE MILLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5855894246PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1134 SOUTH MAIN STREETAddressLine1Txt
CityALBIONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14411ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LINDA WELLER
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MARY COVELL
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DAWN SQUICCIARINI
SECRETARY1.00Yes (X)Yes (X)$0$0$0
RACHEL HICKS
TREASURER1.00Yes (X)Yes (X)$0$0$0
JIM BABCOCK
TRUSTEE1.00Yes (X)$0$0$0
VERONICA MORGAN
TRUSTEE1.00Yes (X)$0$0$0
WAYNE WADHAMS
TRUSTEE1.00Yes (X)$0$0$0
CAROLE PATTERSON
TRUSTEE1.00Yes (X)$0$0$0
ANGEL JAVIER
TRUSTEE1.00Yes (X)$0$0$0
ALLYSON DEBOARD
TRUSTEE1.00Yes (X)$0$0$0
SANDRA WALTER
TRUSTEE1.00Yes (X)$0$0$0
KEVIN DOHERTY
TRUSTEE1.00Yes (X)$0$0$0
BETTY SUE MILLER
EXECUTIVE DIRECTOR40.00Yes (X)$74,722$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$74,722TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$694,799GovernmentGrantsAmt
All Other Contributions$35,929AllOtherContributionsAmt
Total Contributions$730,728TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COPIER FEES900099$5,438$5,438
PROGRAM FEES900099$2,501$2,501
FAX FEES900099$2,295$2,295
BOOK FINES900099$1,784$1,784
BOOK SALES900099$1,265$1,265
FieldValueIRS element (for citing)
Total Program Service Revenue$13,283TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,805TotalRevenueColumnAmt
Exclusion$3,805ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$747,816TotalRevenueColumnAmt
Related Or Exempt Func Income$13,283RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,805ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$74,722TotalAmt
Program Services$7,472ProgramServicesAmt
Management And General$67,250ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$264,158TotalAmt
Program Services$218,967ProgramServicesAmt
Management And General$45,191ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,748TotalAmt
Program Services$4,509ProgramServicesAmt
Management And General$2,239ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$37,417TotalAmt
Program Services$25,002ProgramServicesAmt
Management And General$12,415ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,221TotalAmt
Program Services$18,857ProgramServicesAmt
Management And General$9,364ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,000TotalAmt
Management And General$18,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$175TotalAmt
Management And General$175ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$46,292TotalAmt
Program Services$46,292ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,154TotalAmt
Program Services$25,001ProgramServicesAmt
Management And General$2,153ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,722TotalAmt
Program Services$14,674ProgramServicesAmt
Management And General$1,048ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$353TotalAmt
Program Services$353ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,012TotalAmt
Program Services$2,012ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$161,727TotalAmt
Program Services$150,945ProgramServicesAmt
Management And General$10,782ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,905TotalAmt
Program Services$11,111ProgramServicesAmt
Management And General$794ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
LIBRARY BOOKS AND MATER$51,877$51,877
MAINTENANCE SUPPLIES AN$33,832$33,832
ALMS USER FEES AND COMM$17,098$17,098

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$604TotalAmt
Program Services$604ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$798,017TotalAmt
Program Services$628,606ProgramServicesAmt
Management And General$169,411ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$553,445BOYAmt
EOY$639,156EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$177,825BOYAmt
EOY$182,312EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,976,505LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,798,716LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,322,292BOYAmt
EOY$3,177,789EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$29,234BOYAmt
EOY$35,525EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,082,796BOYAmt
EOY$4,034,782EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$15,015BOYAmt
EOY$9,867EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,015BOYAmt
EOY$9,867EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,020,362BOYAmt
EOY$3,977,496EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$47,419BOYAmt
EOY$47,419EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,067,781BOYAmt
EOY$4,024,915EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,082,796BOYAmt
EOY$4,034,782EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$50,201ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$7,335NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$755,137CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$966,126CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$683,802CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$702,431CurrentTaxYearMinus1YearAmt
Current Tax Year$730,728CurrentTaxYearAmt
Total$3,838,224TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$755,137CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$966,126CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$683,802CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$702,431CurrentTaxYearMinus1YearAmt
Current Tax Year$730,728CurrentTaxYearAmt
Total$3,838,224TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$123,005SubstantialContributorsTotAmt
Public Support Total170$3,715,219PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$874CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,489CurrentTaxYearMinus1YearAmt
Current Tax Year$3,805CurrentTaxYearAmt
Total$7,082TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,450CurrentTaxYearMinus4YearsAmt
Total$4,450TotalAmt
FieldValueIRS element (for citing)
Total Support$3,849,756TotalSupportAmt
Gross Receipts Rltd Activities$49,786GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96510PublicSupportCY170Pct
Public Support PY1700.94230PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$47,419BeginningYearBalanceAmt
End Year Balance$47,419EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$47,419BeginningYearBalanceAmt
End Year Balance$47,419EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$47,419BeginningYearBalanceAmt
End Year Balance$47,419EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$47,419BeginningYearBalanceAmt
End Year Balance$47,419EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$47,419BeginningYearBalanceAmt
End Year Balance$47,419EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$486,258OtherCostOrOtherBasisAmt
Book Value$486,258BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,987,306OtherCostOrOtherBasisAmt
Depreciation$1,408,962DepreciationAmt
Book Value$2,578,344BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$274,501OtherCostOrOtherBasisAmt
Depreciation$220,980DepreciationAmt
Book Value$53,521BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$228,440OtherCostOrOtherBasisAmt
Depreciation$168,774DepreciationAmt
Book Value$59,666BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,177,789TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$754,976TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$7,335NetUnrealizedGainsInvstAmt
Revenue Not Reported$7,335RevenueNotReportedAmt
Revenue Subtotal$747,641RevenueSubtotalAmt
Investment Expenses Not Incld$175InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$175RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$747,816TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$797,842TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$797,842ExpensesSubtotalAmt
Investment Expenses Not Incld2$175InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$175ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$798,017TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:IN ACCORDANCE WITH COMMON LIBRARY PRACTICE, THE LIBRARY HAS NOT REFLECTED THE VALUE OF COLLECTIONS ON ITS FINANCIAL STATEMENTS. PURCHASES OF OR PROCEEDS FROM THE SALE OF COLLECTION ITEMS ARE RECORDED AS CHANGES IN UNRESTRICTED NET ASSETS IN THE YEAR THE TRANSACTION OCCURS. COLLECTION ITEMS RECEIVED AS DONATIONS ARE NOT RECORDED AS INCOME IN THE STATEMENT OF ACTIVITIES AND CHANGE IN NET ASSETS.
PART III, LINE 4:THE LIBRARY'S COLLECTION CONSISTS OF BOOKS AND OTHER MEDIA ITEMS FOR COMMUNITY MEMBERS TO UTILIZE.
PART V, LINE 4:TO PROVIDE INCOME TO BE USED ON AN ANNUAL BASIS FOR THE OPERATIONS OF THE LIBRARY.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PRESENTED TO THE ENTIRE BOARD AT A REGULAR MONTHLY MEETING FOR THEIR REVIEW PRIOR TO THE FILING OF THE FORM 990 WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CON AN ANNUAL BASIS, EACH BOARD MEMBER REVIEWS AND SIGNS THE ADOPTED CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15AAS PART OF THE ANNUAL REVIEW PROCESS, THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY.
FORM 990, PART VI, SECTION C, LINE 19THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. THIS AVAILABILITY IS NOT PUBLICIZED.
FORM 990, PART XII, LINE 1:THE FINANCIAL STATEMENTS AND FORM 990 OF THE LIBRARY HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING.
FORM 990, PART XII, LINE 2C:THE BOARD OF TRUSTEES REVIEWS THE RESULTS OF THE AUDIT WITH THE INDEPENDENT AUDITOR AT A REGULARLY SCHEDULED BOARD MEETING.

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