AUBURN PUBLIC LIBRARY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: AUBURN PUBLIC LIBRARY (EIN 01-6000784)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-13
IRS object ID: 202221339349302532
Schema version: 2020v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-13T09:41:01-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	472171516	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	AUSTIN ASSOCIATES PA CPA'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3400	AddressLine1Txt
City	AUBURN	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	042123400	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	016000784	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AUBURN PUBLIC LIBRARY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AUBU	BusinessNameControlTxt
Phone	2073336640	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	49 SPRING STREET	AddressLine1Txt
City	AUBURN	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04210	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PATRICIA GAUTIER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2073336640	PhoneNum
Signature	2022-05-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	PATRICIA	PersonFirstNm
Person Last	GAUTIER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CLAIRE THOMPSON CPA	PreparerPersonNm
PTIN	P00116596	PTIN
Phone	2077839111	PhoneNum
Preparation	2022-05-12	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PATRICIA GAUTIER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	49 SPRING STREET	AddressLine1Txt
City	AUBURN	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04210	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,470,584	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AUBURNPUBLICLIBRARY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1890	FormationYr
Legal Domicile State	ME	LegalDomicileStateCd
Activity Or Mission	AUBURN PUBLIC LIBRARY BRINGS PEOPLE, RESOURCES AND IDEAS TOGETHER TO ENGAGE, ENLIGHTEN AND ENRICH THE COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	22	TotalEmployeeCnt
Total Volunteers	37	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,038,604	PYContributionsGrantsAmt
CY Contributions Grants	$1,244,285	CYContributionsGrantsAmt
PY Program Service Revenue	$56,686	PYProgramServiceRevenueAmt
CY Program Service Revenue	$46,530	CYProgramServiceRevenueAmt
PY Investment Income	$725	PYInvestmentIncomeAmt
CY Investment Income	$126,685	CYInvestmentIncomeAmt
PY Other Revenue	$4,175	PYOtherRevenueAmt
CY Other Revenue	-$5,856	CYOtherRevenueAmt
PY Total Revenue	$1,100,190	PYTotalRevenueAmt
CY Total Revenue	$1,411,644	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$789,901	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$819,852	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$43,327	CYTotalFundraisingExpenseAmt
PY Other Expenses	$395,702	PYOtherExpensesAmt
CY Other Expenses	$417,376	CYOtherExpensesAmt
PY Total Expenses	$1,185,603	PYTotalExpensesAmt
CY Total Expenses	$1,237,228	CYTotalExpensesAmt
PY Revenues Less Expenses	-$85,413	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$174,416	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,234,205	TotalAssetsBOYAmt
Total Assets EOY	$5,986,065	TotalAssetsEOYAmt
Total Liabilities BOY	$581,600	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$139,992	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,652,605	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,846,073	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	AUBURN PUBLIC LIBRARY BRINGS PEOPLE, RESOURCES AND IDEAS TOGETHER TO ENGAGE, ENLIGHTEN AND ENRICH THE COMMUNITY. AUBURN PUBLIC LIBRARY GOALS ARE TO HELP CUSTOMERS OF ALL GENERATIONS LEARN, GROW, AND HAVE FUN; PREPARE CHILDREN TO START SCHOOL READY TO LEARN; FOSTER AN ORGANIZATIONAL AND COMMUNITY CULTURE OF INNOVATION; PROMOTE COMMUNITY WORKFORCE AND ECONOMIC DEVELOPMENT; BROADEN AND STRENGTHEN COMMUNITY CONNECTIONS; MAINTAIN FACILITIES, RESOURCES, AND SYSTEMS; AND ENSURE STABLE AND DEPENDABLE FUNDING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,059,862	ExpenseAmt
Revenue	$46,530	RevenueAmt
Desc	THE LIBRARY IS A COMMUNITY INFORMATION RESOURCE CENTER THAT LENDS BOOKS, E-BOOKS, AUDIOBOOKS, AND OTHER MEDIA TO THE GENERAL PUBLIC. THE LIBRARY ALSO PROVIDES RESOURCES AND ACTIVITIES FOR A CHILDREN'S CENTER, A TEEN SPACE, SMALL BUSINESS SERVICES, REFERENCE AND RESEARCH SERVICES, AND AS A SPACE FOR COMMUNITY EVENTS, LECTURES, BOOK CLUBS, SEMINARS, AND OTHER PROGRAMS IN ALIGNMENT WITH ITS MISSION. THE MAJOR SOURCES OF REVENUE ARE THROUGH APPROPRIATIONS FROM THE CITY OF AUBURN, INCOME FROM ENDOWMENTS, GRANTS, AND INDIVIDUAL AND CORPORATE DONATIONS.	Desc
Total Program Service Expenses	$1,059,862	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	22	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MAMIE ANTHOINE NEY LIBRARY DIRECTOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2073336640	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	49 SPRING STREET	AddressLine1Txt
City	AUBURN	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04210	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LISA CESARE
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN WEISS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
PATRICIA GAUTIER
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
DANA STAPLES
TRUSTEE	1.00	Yes (X)		$0	$0	$0
HEIDI MCCURDY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LIZA DIMITRI
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
DANIEL HARGREAVES
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KATIE BOSS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MICHAEL S MALLOY
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
NICOLE RANCOURT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARY MARGARET ANTHOINE NEY
LIBRARY DIRECTOR	37.50		Yes (X)	$73,764	$0	$20,014

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$73,764	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$20,014	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,199,233	GovernmentGrantsAmt
All Other Contributions	$45,052	AllOtherContributionsAmt
Total Contributions	$1,244,285	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE FEES AND FINES	611710	$30,890	$30,890
MEDIA RENTALS AND SALE	611710	$15,284	$15,284
GIFT CART SALES	611710	$356	$356

Field	Value	IRS element (for citing)
Total Program Service Revenue	$46,530	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,936	TotalRevenueColumnAmt
Exclusion	$11,936	ExclusionAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$5,856	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$5,856	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,856	TotalRevenueColumnAmt
Exclusion	-$5,856	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$167,833	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$53,084	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$114,749	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$114,749	TotalRevenueColumnAmt
Exclusion	$114,749	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,411,644	TotalRevenueColumnAmt
Related Or Exempt Func Income	$46,530	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$120,829	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$73,764	TotalAmt
Management And General	$59,011	ManagementAndGeneralAmt
Fundraising	$14,753	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$506,722	TotalAmt
Program Services	$482,474	ProgramServicesAmt
Management And General	$11,763	ManagementAndGeneralAmt
Fundraising	$12,485	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$35,366	TotalAmt
Program Services	$28,270	ProgramServicesAmt
Management And General	$5,677	ManagementAndGeneralAmt
Fundraising	$1,419	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$157,190	TotalAmt
Program Services	$131,711	ProgramServicesAmt
Management And General	$17,845	ManagementAndGeneralAmt
Fundraising	$7,634	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$46,810	TotalAmt
Program Services	$38,891	ProgramServicesAmt
Management And General	$5,718	ManagementAndGeneralAmt
Fundraising	$2,201	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,701	TotalAmt
Management And General	$16,701	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,355	TotalAmt
Program Services	$16,947	ProgramServicesAmt
Management And General	$10,408	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$28,088	TotalAmt
Program Services	$28,088	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$140,716	TotalAmt
Program Services	$136,258	ProgramServicesAmt
Management And General	$4,458	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,182	TotalAmt
Program Services	$4,182	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$78,722	TotalAmt
Program Services	$76,264	ProgramServicesAmt
Management And General	$2,458	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,238	TotalAmt
Program Services	$2,238	ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
BOOKS & OTHER LIBRARY M	$114,539	$114,539
ANNUAL FUND PROGRAMS	$4,835		$4,835

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,237,228	TotalAmt
Program Services	$1,059,862	ProgramServicesAmt
Management And General	$134,039	ManagementAndGeneralAmt
Fundraising	$43,327	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$624,543	BOYAmt
EOY	$688,826	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$110,865	BOYAmt
EOY	$306,705	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$106,966	BOYAmt
EOY	$29,574	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$187	BOYAmt
EOY	$187	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$16,306	BOYAmt
EOY	$22,844	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,557,945	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,649,223	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,973,160	BOYAmt
EOY	$1,908,722	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,291,055	BOYAmt
EOY	$3,007,651	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,799	BOYAmt
EOY	$7,391	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$102,324	BOYAmt
EOY	$14,165	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,234,205	BOYAmt
EOY	$5,986,065	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$145,983	BOYAmt
EOY	$139,992	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$435,617	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$581,600	BOYAmt
EOY	$139,992	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,232,916	BOYAmt
EOY	$4,067,036	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,419,689	BOYAmt
EOY	$1,779,037	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,652,605	BOYAmt
EOY	$5,846,073	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,234,205	BOYAmt
EOY	$5,986,065	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$174,416	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$676,531	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$4,870	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$347,391	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,108,416	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,069,614	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,075,254	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,038,604	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,244,285	CurrentTaxYearAmt
Total	$5,536,173	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,108,416	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,069,614	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,075,254	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,038,604	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,244,285	CurrentTaxYearAmt
Total	$5,536,173	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$5,536,173	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$83,499	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$133,104	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67,421	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,900	CurrentTaxYearMinus1YearAmt
Current Tax Year	$120,829	CurrentTaxYearAmt
Total	$409,753	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,945,926	TotalSupportAmt
Gross Receipts Rltd Activities	$337,758	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93110	PublicSupportCY170Pct
Public Support PY170	0.94010	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,291,055	BeginningYearBalanceAmt
Contributions	$6,985	ContributionsAmt
Investment Earnings Or Losses	$824,806	InvestmentEarningsOrLossesAmt
Other Expenditures	$95,250	OtherExpendituresAmt
Administrative Expenses	$19,945	AdministrativeExpensesAmt
End Year Balance	$3,007,651	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,357,585	BeginningYearBalanceAmt
Contributions	$4,080	ContributionsAmt
Investment Earnings Or Losses	$36,120	InvestmentEarningsOrLossesAmt
Other Expenditures	$88,510	OtherExpendituresAmt
Administrative Expenses	$18,220	AdministrativeExpensesAmt
End Year Balance	$2,291,055	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,297,348	BeginningYearBalanceAmt
Contributions	$88,071	ContributionsAmt
Investment Earnings Or Losses	$110,692	InvestmentEarningsOrLossesAmt
Other Expenditures	$120,455	OtherExpendituresAmt
Administrative Expenses	$18,071	AdministrativeExpensesAmt
End Year Balance	$2,357,585	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,196,388	BeginningYearBalanceAmt
Contributions	$22,450	ContributionsAmt
Investment Earnings Or Losses	$177,482	InvestmentEarningsOrLossesAmt
Other Expenditures	$81,100	OtherExpendituresAmt
Administrative Expenses	$17,872	AdministrativeExpensesAmt
End Year Balance	$2,297,348	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,961,616	BeginningYearBalanceAmt
Contributions	$67,865	ContributionsAmt
Investment Earnings Or Losses	$262,499	InvestmentEarningsOrLossesAmt
Other Expenditures	$79,276	OtherExpendituresAmt
Administrative Expenses	$16,316	AdministrativeExpensesAmt
End Year Balance	$2,196,388	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.51000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.49000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$3,066,374	InvestmentCostOrOtherBasisAmt
Depreciation	$1,172,795	DepreciationAmt
Book Value	$1,893,579	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$491,571	InvestmentCostOrOtherBasisAmt
Depreciation	$476,428	DepreciationAmt
Book Value	$15,143	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,908,722	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,094,032	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$676,531	NetUnrealizedGainsInvstAmt
Other Revenue	$5,857	OtherRevenueAmt
Revenue Not Reported	$682,388	RevenueNotReportedAmt
Revenue Subtotal	$1,411,644	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,411,644	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,243,083	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$5,855	OtherExpensesIncludedAmt
Expenses Not Reported	$5,855	ExpensesNotReportedAmt
Expenses Subtotal	$1,237,228	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,237,228	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	PERMANENT FUNDS RESTRICTED PER DONOR STIPULATION. OTHER BOARD DESIGNATED FUNDS WILL BE USED FOR VARIOUS LIBRARY PROGRAMS AND UPKEEP AND REPLACEMENT OF PHYSICAL PLANT AND EQUIPMENT.
PART X, LINE 2:	THE LIBRARY DOES NOT BELIEVE IT HAS DONE ANYTHING DURING THE PAST YEAR THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AT EITHER THE STATE OR FEDERAL LEVEL.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSE 5,856. ROUNDING 1.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSE 5,856. ROUNDING -1.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7A	THE ORGANIZATION'S CORPORATORS ELECT THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7B	THE ORGANIZATION'S CORPORATORS ELECT THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	THE LIBRARY DIRECTOR AND THE BOARD PRESIDENT REVIEWED THE COMPLETED FORM 990 BEFORE ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12C	MONITORING AND ENFORCEMENT OF POLICIES IS CARRIED OUT CONTINUALLY BY THE LIBRARY DIRECTOR AND THROUGH MONTHLY BOARD OF TRUSTEES MEETINGS.
FORM 990, PART VI, SECTION C, LINE 18	THE LIBRARY'S FORM 990 IS AVAILABLE UPON REQUEST AND ALSO AVAILABLE AT GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19	FORM 990 PART VI, SECTION A LINE 11: THE LIBRARY DIRECTOR REVIEWS THE FORM 990 WITH THE PRESIDENT OF THE BOARD OF TRUSTEES BEFORE THE FORM IS SIGNED AND MAILED. FORM 990 PART 6 SECTION C LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S LOCATION. THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST AND ON GUIDESTAR.ORG WEBSITE.
FORM 990, PART XI, LINE 9:	PRIOR PERIOD ADJUSTMENT FOR PENSION & OPEB LIABILITIES 347,391.
FORM 990, PART XII, LINE 2C:	THE BOARD OF TRUSTEES REVIEWS THE AUDITED FINANCIAL STATEMENTS.