AUBURN PUBLIC LIBRARY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: AUBURN PUBLIC LIBRARY (EIN 01-6000784)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-05-15
IRS object ID: 202011369349300141
Schema version: 2018v3.1
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	2020-05-15T09:24:20-05:00	ReturnTs
Tax Period End	2019-06-30	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	2018-07-01	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	2077823191	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	2077823191	PhoneNum
Signature	2020-05-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CLAIRE THOMPSON CPA	PreparerPersonNm
PTIN	P00116596	PTIN
Phone	2077839111	PhoneNum
Preparation	2020-05-12	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	216.107.221.70	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-05-12	IPDt
IP Tm	13:26:24	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	3F94667A59C2D8DDEF3F70DF1974BC200D282F55	AtSubmissionCreationDeviceId
At Submission Filing Device Id	866E604757BDC33577ADC4AF25DD95AB8451FCF5	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-11-06 18:47:13Z	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	$1,249,572	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	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	23	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,073,351	PYContributionsGrantsAmt
CY Contributions Grants	$1,078,032	CYContributionsGrantsAmt
PY Program Service Revenue	$75,782	PYProgramServiceRevenueAmt
CY Program Service Revenue	$77,360	CYProgramServiceRevenueAmt
PY Investment Income	$134,844	PYInvestmentIncomeAmt
CY Investment Income	$59,592	CYInvestmentIncomeAmt
PY Other Revenue	-$5,477	PYOtherRevenueAmt
CY Other Revenue	$5,051	CYOtherRevenueAmt
PY Total Revenue	$1,278,500	PYTotalRevenueAmt
CY Total Revenue	$1,220,035	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	$883,628	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$737,455	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$36,885	CYTotalFundraisingExpenseAmt
PY Other Expenses	$430,147	PYOtherExpensesAmt
CY Other Expenses	$442,604	CYOtherExpensesAmt
PY Total Expenses	$1,313,775	PYTotalExpensesAmt
CY Total Expenses	$1,180,059	CYTotalExpensesAmt
PY Revenues Less Expenses	-$35,275	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$39,976	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,445,909	TotalAssetsBOYAmt
Total Assets EOY	$5,318,291	TotalAssetsEOYAmt
Total Liabilities BOY	$822,589	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$600,654	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,623,320	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,717,637	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	$1,016,080	ExpenseAmt
Revenue	$77,360	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 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	$1,016,080	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	23	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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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 (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
LISA TRAFTON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
SUSAN WEISS
TREASURER	2.00	Yes (X)	$0	$0	$0
PATRICIA GAUTIER
PRESIDENT	1.00	Yes (X)	$0	$0	$0
LIZA DIMITRI
TRUSTEE	1.00	Yes (X)	$0	$0	$0
LISA CESARE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
WILLIAM LOW
SECRETARY	2.00	Yes (X)	$0	$0	$0
DORIS BONNEAU
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ALFREDA FOURNIER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MICHAEL S MALLOY
TRUSTEE	1.00	Yes (X)	$0	$0	$0
NICOLE RANCOURT
TRUSTEE	1.00	Yes (X)	$0	$0	$0
LAURIE FRUMIENTO
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DANIEL HARGREAVES
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MARY MARGARET ANTHOINE NEY
LIBRARY DIRECTOR	37.50		$68,101	$0	$19,594	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$68,101	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$19,594	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
Fundraising	$2,000	FundraisingAmt
Government Grants	$998,189	GovernmentGrantsAmt
All Other Contributions	$77,843	AllOtherContributionsAmt
Noncash Contributions	$7,295	NoncashContributionsAmt
Total Contributions	$1,078,032	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE FEES AND FINES	611710	$56,778	$56,778
MEDIA RENTALS AND SALE	611710	$17,520	$17,520
GIFT CART SALES	611710	$3,062	$3,062

Field	Value	IRS element (for citing)
Total Program Service Revenue	$77,360	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,148	TotalRevenueColumnAmt
Exclusion	$24,148	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$12,000	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$4,171	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$7,829	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,829	TotalRevenueColumnAmt
Exclusion	$7,829	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$53,515	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$18,071	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$35,444	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,444	TotalRevenueColumnAmt
Exclusion	$35,444	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$4,517	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,000	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$7,295	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,778	TotalRevenueColumnAmt
Exclusion	-$2,778	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,220,035	TotalRevenueColumnAmt
Related Or Exempt Func Income	$77,360	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$64,643	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$68,101	TotalAmt
Management And General	$54,481	ManagementAndGeneralAmt
Fundraising	$13,620	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$539,109	TotalAmt
Program Services	$508,909	ProgramServicesAmt
Management And General	$14,027	ManagementAndGeneralAmt
Fundraising	$16,173	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	-$58,845	TotalAmt
Program Services	-$51,952	ProgramServicesAmt
Management And General	-$5,515	ManagementAndGeneralAmt
Fundraising	-$1,378	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$137,359	TotalAmt
Program Services	$131,542	ProgramServicesAmt
Management And General	$3,343	ManagementAndGeneralAmt
Fundraising	$2,474	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$51,731	TotalAmt
Program Services	$43,356	ProgramServicesAmt
Management And General	$5,837	ManagementAndGeneralAmt
Fundraising	$2,538	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$110	TotalAmt
Management And General	$110	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,791	TotalAmt
Management And General	$22,791	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$18,071	TotalAmt
Management And General	$18,071	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,589	TotalAmt
Program Services	$19,815	ProgramServicesAmt
Management And General	$6,774	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$19,234	TotalAmt
Program Services	$19,234	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$150,536	TotalAmt
Program Services	$145,850	ProgramServicesAmt
Management And General	$4,686	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,382	TotalAmt
Program Services	$3,382	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$77,514	TotalAmt
Program Services	$75,025	ProgramServicesAmt
Management And General	$2,489	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,505	TotalAmt
Program Services	$2,505	ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
BOOKS & OTHER LIBRARY M	$118,414	$118,414
ANNUAL FUND PROGRAMS	$3,458		$3,458

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,180,059	TotalAmt
Program Services	$1,016,080	ProgramServicesAmt
Management And General	$127,094	ManagementAndGeneralAmt
Fundraising	$36,885	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$664,988	BOYAmt
EOY	$668,294	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$90,379	BOYAmt
EOY	$103,881	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$16,160	BOYAmt
EOY	$12,023	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	$7,384	BOYAmt
EOY	$18,005	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,542,733	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,490,509	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,132,501	BOYAmt
EOY	$2,052,224	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,297,348	BOYAmt
EOY	$2,357,585	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,614	BOYAmt
EOY	$10,206	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$225,348	BOYAmt
EOY	$95,886	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,445,909	BOYAmt
EOY	$5,318,291	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$151,547	BOYAmt
EOY	$148,045	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$11,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$671,042	BOYAmt
EOY	$441,609	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$822,589	BOYAmt
EOY	$600,654	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,224,031	BOYAmt
EOY	$3,276,481	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$872,576	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$526,713	BOYAmt
EOY	$1,441,156	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,623,320	BOYAmt
EOY	$4,717,637	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,445,909	BOYAmt
EOY	$5,318,291	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$39,976	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$54,341	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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	Yes (1)	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	$1,006,991	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,103,205	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,108,416	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,069,614	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,075,254	CurrentTaxYearAmt
Total	$5,363,480	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,006,991	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,103,205	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,108,416	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,069,614	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,075,254	CurrentTaxYearAmt
Total	$5,363,480	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$5,363,480	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$86,703	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54,895	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$83,499	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$133,104	CurrentTaxYearMinus1YearAmt
Current Tax Year	$67,421	CurrentTaxYearAmt
Total	$425,622	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,789,102	TotalSupportAmt
Gross Receipts Rltd Activities	$398,873	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92650	PublicSupportCY170Pct
Public Support PY170	0.92600	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	$2,297,348	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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,058,429	BeginningYearBalanceAmt
Contributions	$27,683	ContributionsAmt
Investment Earnings Or Losses	-$30,450	InvestmentEarningsOrLossesAmt
Other Expenditures	$78,168	OtherExpendituresAmt
Administrative Expenses	$15,878	AdministrativeExpensesAmt
End Year Balance	$1,961,616	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,094,752	BeginningYearBalanceAmt
Contributions	$1,742	ContributionsAmt
Investment Earnings Or Losses	$55,157	InvestmentEarningsOrLossesAmt
Other Expenditures	$76,658	OtherExpendituresAmt
Administrative Expenses	$16,564	AdministrativeExpensesAmt
End Year Balance	$2,058,429	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,066,374	OtherCostOrOtherBasisAmt
Depreciation	$1,015,829	DepreciationAmt
Book Value	$2,050,545	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$476,359	OtherCostOrOtherBasisAmt
Depreciation	$474,680	DepreciationAmt
Book Value	$1,679	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,052,224	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
DEFERRED INFLOWS OF RESOURCES - PENSION LIABILITY	$87,174
DEFERRED INFLOWS OF RESOURCES - OPEB	$12,561
NET PENSION LIABILITY	$217,519
NET OPEB LIABILITY	$124,355

Field	Value	IRS element (for citing)
Total Liability	$441,609	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,260,477	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$54,341	NetUnrealizedGainsInvstAmt
Other Revenue	-$13,899	OtherRevenueAmt
Revenue Not Reported	$40,442	RevenueNotReportedAmt
Revenue Subtotal	$1,220,035	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,220,035	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,166,160	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	-$13,899	OtherExpensesIncludedAmt
Expenses Not Reported	-$13,899	ExpensesNotReportedAmt
Expenses Subtotal	$1,180,059	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,180,059	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:	REDUCTION OF RENTAL INCOME 4,171. INVESTMENT MANAGEMENT FEES NETTED AGAINST INVESTMENT INCOME -18,071. ROUNDING 1.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	INVESTMENT MANAGEMENT FEES NETTED AGAINST INVESTMENT INCOME -18,071. RENTAL EXPENSES INCLUDED IN RENTAL INCOME 4,171. ROUNDING 1.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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 XII, LINE 2C:	THE BOARD OF TRUSTEES REVIEWS THE AUDITED FINANCIAL STATEMENTS.