WESTPORT LIBRARY ASSOC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WESTPORT LIBRARY ASSOC (EIN 06-0672798)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-12-03
- IRS object ID
- 201943379349300024
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-12-03T14:18:46-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 060903326 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITTLESEY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 280 TRUMBULL ST 24TH FL | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | 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 | 060672798 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WESTPORT LIBRARY ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 2032914801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 JESUP ROAD | AddressLine1Txt |
| City | WESTPORT | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 068804309 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM HARMER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2032914801 | PhoneNum |
| Signature | 2019-12-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY NAPP | PreparerPersonNm |
| PTIN | P01390521 | PTIN |
| Phone | 8605223111 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 198.0.144.57 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-12-03 | IPDt |
| IP Tm | 15:17:59 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CBFB0D8A1BB89CCE6F32C854FE36E9E8EE94EAA2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F5EACFD2DADC60B02E72C3D73265149A67947D31 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTPORT LIBRARY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM HARMER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 JESUP ROAD | AddressLine1Txt |
| City | WESTPORT | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06880 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,735,467 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WESTPORTLIBRARY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1886 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | THE WESTPORT LIBRARY WAS ESTABLISHED FOR THE PURPOSE OF MAINTAINING A PUBLIC LIBRARY IN THE TOWN OF WESTPORT, CONNECTICUT. THE LIBRARY IS COMMITTED TO EMPOWERING THE INDIVIDUAL AND STRENGTHENING THE COMMUNITY THROUGH DYNAMIC INTERACTION AND THE LIVELY EXCHANGE OF IDEAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 97 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $9,300 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$15,843 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,177,377 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,915,851 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $143,665 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $95,746 | CYProgramServiceRevenueAmt |
| PY Investment Income | $70,183 | PYInvestmentIncomeAmt |
| CY Investment Income | $168,409 | CYInvestmentIncomeAmt |
| PY Other Revenue | $317,872 | PYOtherRevenueAmt |
| CY Other Revenue | $456,564 | CYOtherRevenueAmt |
| PY Total Revenue | $12,709,097 | PYTotalRevenueAmt |
| CY Total Revenue | $11,636,570 | 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 | $4,138,687 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,213,037 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $474,590 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,007,910 | PYOtherExpensesAmt |
| CY Other Expenses | $1,966,649 | CYOtherExpensesAmt |
| PY Total Expenses | $6,146,597 | PYTotalExpensesAmt |
| CY Total Expenses | $6,179,686 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,562,500 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,456,884 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,082,346 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,084,318 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,635,519 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,209,173 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,446,827 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,875,145 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE WESTPORT LIBRARY WAS ESTABLISHED FOR THE PURPOSE OF MAINTAINING A PUBLIC LIBRARY IN THE TOWN OF WESTPORT, CONNECTICUT. THE LIBRARY IS COMMITTED TO EMPOWERING THE INDIVIDUAL AND STRENGTHENING THE COMMUNITY THROUGH DYNAMIC INTERACTION AND LIVELY EXCHANGE OF IDEAS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,917,309 | ExpenseAmt |
| Revenue | $270,589 | RevenueAmt |
| Desc | THE WESTPORT LIBRARY WAS ESTABLISHED FOR THE PURPOSE OF MAINTAINING A PUBLIC LIBRARY IN THE TOWN OF WESTPORT, CONNECTICUT. THE LIBRARY IS COMMITTED TO EMPOWERING THE INDIVIDUAL AND STRENGTHENING THE COMMUNITY THROUGH DYNAMIC INTERACTION AND LIVELY EXCHANGE OF IDEAS. | Desc |
| Total Program Service Expenses | $3,917,309 | 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 | Yes (1) | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 107 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 97 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAFAA NAGGAR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2032914801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 JESUP ROAD | AddressLine1Txt |
| City | WESTPORT | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 068804309 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CUNITZ JONATHAN | |||||||
| TREASURER AND BOARD MEMBER | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| BARIS RUSSELL | |||||||
| VP FINANCE AND BOARD MEMBE | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE IAIN | |||||||
| PRESIDENT AND BOARD MEMBER | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| DIMICELI EMILY | |||||||
| VP DEVELOPMENT AND BOARD M | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| WIESER PAT | |||||||
| VP GOVERNANCE AND BOARD MEMBER | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| MUDD MAGGIE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BARANDIARAN JOCELYN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BENNEWITZ SCOTT | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BERKLEY ANDREA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BERNHARD KEN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DHANRAJ PUJA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HAROUN ROB | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HERBERTSON RANDY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HONG SIVAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LACROIX CELESTE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PELLERIN MEENA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PRICE JEREMY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SCHOENHERR FAYE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILK ANDREW | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HARMER WILLIAM | |||||||
| EXECUTIVE DIRECTOR | 35.00 | $169,254 | $0 | $24,548 | Yes (X) | ||
| WAFAA NAGGAR | |||||||
| DIR OF FINANCE AND HR ADMI | 35.00 | $116,707 | $0 | $16,946 | Yes (X) | ||
| MAZZACCARO PAUL | |||||||
| DIR AND CAO | 35.00 | $111,322 | $0 | $22,465 | Yes (X) | ||
| MYERS MELANIE | |||||||
| DIR OF ORG AND MANAGEMENT | 35.00 | $113,800 | $0 | $21,296 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $511,083 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $85,255 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AP CONSTRUCTION | |||||
| 707 SUMMER STREET | STAMFORD | CT | 06901 | CONSTRUCTION COSTS | $3,340,944 |
| DNR LABORATORIES LLC | |||||
| 76 WESTBURY PARK RD | WATERTOWN | CT | 06795 | FURNITURE AND EQUIPMENT | $429,002 |
| MILDER OFFICE INC | |||||
| 17 HOPE ST STE 1 | BROOKLYN | NY | 11211 | FURNITURE AND EQUIPMENT | $422,846 |
| RED THREAD | |||||
| 300 E RIVER DR | EAST HARTFORD | CT | 06108 | FURNITURE AND EQUIPMENT | $291,624 |
| SWEETWATER SOUND INC | |||||
| 5501 US HIGHWAY 30 W | FORT WAYNE | IN | 46818 | FURNITURE AND EQUIPMENT | $289,073 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $9,021,739 | GovernmentGrantsAmt |
| All Other Contributions | $1,894,112 | AllOtherContributionsAmt |
| Total Contributions | $10,915,851 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| FEES | 900099 | $48,097 | $48,097 | |
| LIBRARY RETAIL | 453000 | $47,649 | $38,349 | $9,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $95,746 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $168,409 | TotalRevenueColumnAmt |
| Exclusion | $168,409 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $371,318 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $98,897 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $272,421 | TotalRevenueColumnAmt |
| Exclusion | $272,421 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $152,533 | $152,533 |
| CAFE | 722210 | $31,610 | $31,610 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $184,143 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,636,570 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $270,589 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $9,300 | UnrelatedBusinessRevenueAmt |
| Exclusion | $440,830 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,336 | TotalAmt |
| Program Services | $370,837 | ProgramServicesAmt |
| Management And General | $173,911 | ManagementAndGeneralAmt |
| Fundraising | $51,588 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,818,503 | TotalAmt |
| Program Services | $1,799,962 | ProgramServicesAmt |
| Management And General | $765,813 | ManagementAndGeneralAmt |
| Fundraising | $252,728 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,883 | TotalAmt |
| Program Services | $287,367 | ProgramServicesAmt |
| Management And General | $240,350 | ManagementAndGeneralAmt |
| Fundraising | $37,166 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,315 | TotalAmt |
| Program Services | $153,925 | ProgramServicesAmt |
| Management And General | $57,466 | ManagementAndGeneralAmt |
| Fundraising | $21,924 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,005 | TotalAmt |
| Management And General | $105,005 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,000 | TotalAmt |
| Management And General | $13,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,649 | TotalAmt |
| Program Services | $329 | ProgramServicesAmt |
| Management And General | $47,176 | ManagementAndGeneralAmt |
| Fundraising | $37,144 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,961 | TotalAmt |
| Program Services | $12,700 | ProgramServicesAmt |
| Management And General | $32,870 | ManagementAndGeneralAmt |
| Fundraising | $391 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,330 | TotalAmt |
| Program Services | $246,330 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,851 | TotalAmt |
| Program Services | $161,011 | ProgramServicesAmt |
| Management And General | $73,265 | ManagementAndGeneralAmt |
| Fundraising | $5,575 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,228 | TotalAmt |
| Program Services | $4,257 | ProgramServicesAmt |
| Management And General | $26,971 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,320 | TotalAmt |
| Program Services | $1,623 | ProgramServicesAmt |
| Management And General | $11,587 | ManagementAndGeneralAmt |
| Fundraising | $110 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,586 | TotalAmt |
| Management And General | $5,586 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,279 | TotalAmt |
| Program Services | $132,707 | ProgramServicesAmt |
| Management And General | $3,478 | ManagementAndGeneralAmt |
| Fundraising | $1,094 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,993 | TotalAmt |
| Management And General | $104,993 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MATERIALS AND PROGRAMS | $929,390 | $745,936 | $120,858 | $62,596 |
| MISCELLANEOUS | $10,057 | $325 | $5,458 | $4,274 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,179,686 | TotalAmt |
| Program Services | $3,917,309 | ProgramServicesAmt |
| Management And General | $1,787,787 | ManagementAndGeneralAmt |
| Fundraising | $474,590 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,908,454 | BOYAmt |
| EOY | $3,151,833 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,133 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,409,527 | BOYAmt |
| EOY | $1,389,503 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,011 | BOYAmt |
| EOY | $141,011 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,198,655 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,149,300 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,427,710 | BOYAmt |
| EOY | $20,049,355 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,690,843 | BOYAmt |
| EOY | $4,340,169 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,668 | BOYAmt |
| EOY | $12,447 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,082,346 | BOYAmt |
| EOY | $29,084,318 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,490,531 | BOYAmt |
| EOY | $2,086,125 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,988 | BOYAmt |
| EOY | $1,123,048 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,635,519 | BOYAmt |
| EOY | $3,209,173 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,032,601 | BOYAmt |
| EOY | $23,347,729 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,767,422 | BOYAmt |
| EOY | $1,879,512 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $646,804 | BOYAmt |
| EOY | $647,904 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,446,827 | BOYAmt |
| EOY | $25,875,145 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,082,346 | BOYAmt |
| EOY | $29,084,318 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,456,884 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$28,566 | 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 | $6,525,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,589,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,329,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,502,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,032,431 | CurrentTaxYearAmt |
| Total | $39,979,365 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,525,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,589,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,329,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,502,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,032,431 | CurrentTaxYearAmt |
| Total | $39,979,365 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $39,979,365 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,408 | CurrentTaxYearAmt |
| Total | $562,061 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$12,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$28,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$8,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$7,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$15,843 | CurrentTaxYearAmt |
| Total | -$72,728 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,533 | CurrentTaxYearAmt |
| Total | $603,772 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,072,470 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $438,554 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96250 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,688,872 | BeginningYearBalanceAmt |
| Contributions | $1,100 | ContributionsAmt |
| Investment Earnings Or Losses | $117,333 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $467,136 | OtherExpendituresAmt |
| End Year Balance | $4,340,169 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,795,848 | BeginningYearBalanceAmt |
| Contributions | $1,100 | ContributionsAmt |
| Investment Earnings Or Losses | $329,122 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $437,198 | OtherExpendituresAmt |
| End Year Balance | $4,688,872 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,985,147 | BeginningYearBalanceAmt |
| Contributions | $450,613 | ContributionsAmt |
| Investment Earnings Or Losses | $477,379 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $117,611 | OtherExpendituresAmt |
| End Year Balance | $4,795,848 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,123,597 | BeginningYearBalanceAmt |
| Contributions | $1,100 | ContributionsAmt |
| Investment Earnings Or Losses | -$27,747 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $111,803 | OtherExpendituresAmt |
| End Year Balance | $3,985,147 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,666,790 | BeginningYearBalanceAmt |
| Contributions | $550,250 | ContributionsAmt |
| Investment Earnings Or Losses | $13,780 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $107,223 | OtherExpendituresAmt |
| End Year Balance | $4,123,597 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.67000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.15000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.18000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,257,587 | OtherCostOrOtherBasisAmt |
| Book Value | $19,257,587 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,941,068 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,149,300 | DepreciationAmt |
| Book Value | $791,768 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,049,355 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $11,527,335 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$28,566 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$28,566 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,555,901 | RevenueSubtotalAmt |
| Other Revenues Not Included | $80,669 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $80,669 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,636,570 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,099,017 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,099,017 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $80,669 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $80,669 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,179,686 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE TO BE USED FOR CONTRIBUTIONS TO THE OPERATING BUDGET AS DETERMINED BY THE BOARD, AND ALSO AVAILABLE AS A RESERVE IN CASE OF FINANCIAL SHORTFALL, AND FOR CAPITAL PROJECTS APPROVED BY THE BOARD. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CAFE AND RETAIL EXPENSES 80,669. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CAFE AND RETAIL EXPENSES 80,669. |
| PART III, LINE 1A | IN CONFORMITY WITH PRACTICES FOLLOWED BY LIBRARIES, CERTAIN WORKS OF ART, BOOKS AND HISTORICAL TREASURES THAT HAVE BEEN DONATED AND ARE HELD FOR EXHIBITION, EDUCATION, RESEARCH OR PUBLIC SERVICE HAVE NOT BEEN CAPITALIZED. THESE COLLECTIONS ARE NEITHER DISPOSED OF FOR FINANCIAL GAIN NOR ENCUMBERED IN ANY WAY. ACCORDINGLY, SUCH COLLECTIONS ARE NOT RECOGNIZED OR CAPITALIZED FOR FINANCIAL STATEMENT PURPOSES. |
| PART III, LINE 4 | THE LIBRARY MAINTAINS A COLLECTION OF BOOKS FOR LIFELONG LEARNING, WHICH IS PART OF THE LIBRARY'S MISSION. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISER BOOK SALES | Event1Nm |
| Gross Receipts Event1 | $76,052 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $76,052 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $26,094 | OtherDirectExpensesEvent1Amt |
| Event2 | BOOKED FOR THE EVENING | Event2Nm |
| Gross Receipts Event2 | $295,266 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $295,266 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $72,803 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $371,318 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $371,318 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $98,897 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $98,897 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $272,421 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HARMER WILLIAM | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $154,254 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $15,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $8,463 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $16,085 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $169,254 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $24,548 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE GOVERNANCE AND NOMINATIONS COMMITTEE OF THE BOARD OF TRUSTEES PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE ASKED TO REFRAIN FROM ANY ACTIVITY THAT MAY BE DEEMED A CONFLICT OF INTEREST. EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT UPON JOINING THE LIBRARY BOARD, AND ANNUALLY, WHICH REQUIRES THEM TO IDENTIFY ANY CONFLICTS OR TO DECLARE THAT TO THE BEST OF THEIR KNOWLEDGE THEY HAVE NO CONFLICTS AS DESCRIBED IN THE BY LAWS OF THE LIBRARY. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY BOARD OF TRUSTEES. IN DETERMINING THE SALARY LEVEL FOR SENIOR MANAGERS THE LIBRARY CONSIDERS WHAT PEOPLE IN SIMILAR POSITIONS ARE PAID IN PEER LIBRARIES AND OTHER NON-PROFITS. |
| FORM 990, PART VI, SECTION C, LINE 19 | VIA WEBSITE |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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