AUBURN PUBLIC LIBRARY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: AUBURN PUBLIC LIBRARY (EIN 01-6000784)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-15
IRS object ID: 201941359349301534
Schema version: 2017v2.3
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	2019-05-15T07:49:54-05:00	ReturnTs
Tax Period End	2018-06-30	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	2017-07-01	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	2019-04-29	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	2019-04-29	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	72.12.84.121	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-04-29	IPDt
IP Tm	14:30:59	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	37DCC873F679D7A35600EEF19B287415F2B67204	AtSubmissionCreationDeviceId
At Submission Filing Device Id	37DCC873F679D7A35600EEF19B287415F2B67204	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$1,305,030	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	23	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,118,421	PYContributionsGrantsAmt
CY Contributions Grants	$1,073,351	CYContributionsGrantsAmt
PY Program Service Revenue	$81,400	PYProgramServiceRevenueAmt
CY Program Service Revenue	$75,782	CYProgramServiceRevenueAmt
PY Investment Income	$78,325	PYInvestmentIncomeAmt
CY Investment Income	$134,844	CYInvestmentIncomeAmt
PY Other Revenue	-$9,458	PYOtherRevenueAmt
CY Other Revenue	-$5,477	CYOtherRevenueAmt
PY Total Revenue	$1,268,688	PYTotalRevenueAmt
CY Total Revenue	$1,278,500	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	$867,919	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$883,628	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$45,505	CYTotalFundraisingExpenseAmt
PY Other Expenses	$417,308	PYOtherExpensesAmt
CY Other Expenses	$430,147	CYOtherExpensesAmt
PY Total Expenses	$1,285,227	PYTotalExpensesAmt
CY Total Expenses	$1,313,775	CYTotalExpensesAmt
PY Revenues Less Expenses	-$16,539	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$35,275	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,235,674	TotalAssetsBOYAmt
Total Assets EOY	$5,445,909	TotalAssetsEOYAmt
Total Liabilities BOY	$177,078	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$822,589	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,058,596	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,623,320	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	$1,136,249	ExpenseAmt
Revenue	$75,782	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	$1,136,249	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	0	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
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	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
BARBARA TRAFTON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
SUSAN WEISS
TREASURER	2.00	Yes (X)	$0	$0	$0
PATRICIA GAUTIER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
KIRK EGGE
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0
SONIA BUCK
BOARD PRESIDENT	5.00	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
NINA RANCOURT
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MARY MARGARET ANTHOINE NEY
LIBRARY DIRECTOR	37.50		$66,575	$0	$18,594	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$66,575	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$18,594	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	$1,305	FundraisingAmt
Government Grants	$998,189	GovernmentGrantsAmt
All Other Contributions	$73,857	AllOtherContributionsAmt
Noncash Contributions	$10,752	NoncashContributionsAmt
Total Contributions	$1,073,351	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE FEES AND FINES	611710	$54,527	$54,527
MEDIA RENTALS AND SALE	611710	$17,444	$17,444
GIFT CART SALES	611710	$3,811	$3,811

Field	Value	IRS element (for citing)
Total Program Service Revenue	$75,782	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,121	TotalRevenueColumnAmt
Exclusion	$20,121	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$570	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$2,310	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$1,740	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,740	TotalRevenueColumnAmt
Exclusion	-$1,740	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$128,191	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$13,468	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$114,723	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$114,723	TotalRevenueColumnAmt
Exclusion	$114,723	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$7,015	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,305	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$10,752	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,737	TotalRevenueColumnAmt
Exclusion	-$3,737	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,278,500	TotalRevenueColumnAmt
Related Or Exempt Func Income	$75,782	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$129,367	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$66,575	TotalAmt
Management And General	$53,260	ManagementAndGeneralAmt
Fundraising	$13,315	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$548,027	TotalAmt
Program Services	$526,276	ProgramServicesAmt
Management And General	$5,438	ManagementAndGeneralAmt
Fundraising	$16,313	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$57,270	TotalAmt
Program Services	$50,813	ProgramServicesAmt
Management And General	$5,166	ManagementAndGeneralAmt
Fundraising	$1,291	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$160,750	TotalAmt
Program Services	$137,867	ProgramServicesAmt
Management And General	$14,332	ManagementAndGeneralAmt
Fundraising	$8,551	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$51,006	TotalAmt
Program Services	$43,711	ProgramServicesAmt
Management And General	$4,848	ManagementAndGeneralAmt
Fundraising	$2,447	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$70	TotalAmt
Program Services	$70	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,900	TotalAmt
Management And General	$18,900	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$17,873	TotalAmt
Management And General	$17,873	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,359	TotalAmt
Program Services	$24,809	ProgramServicesAmt
Management And General	$5,550	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$23,983	TotalAmt
Program Services	$23,983	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$129,510	TotalAmt
Program Services	$125,468	ProgramServicesAmt
Management And General	$4,042	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,165	TotalAmt
Program Services	$3,165	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$83,663	TotalAmt
Program Services	$81,051	ProgramServicesAmt
Management And General	$2,612	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,212	TotalAmt
Program Services	$3,212	ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
BOOKS & OTHER LIBRARY M	$115,824	$115,824
OTHER EXPENSES-FUNDRAIS	$3,588		$3,588

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,313,775	TotalAmt
Program Services	$1,136,249	ProgramServicesAmt
Management And General	$132,021	ManagementAndGeneralAmt
Fundraising	$45,505	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$746,899	BOYAmt
EOY	$664,988	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$80,346	BOYAmt
EOY	$90,379	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,400	BOYAmt
EOY	$16,160	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	$23,323	BOYAmt
EOY	$7,384	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,542,733	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,410,232	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,151,342	BOYAmt
EOY	$2,132,501	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,196,389	BOYAmt
EOY	$2,297,348	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,022	BOYAmt
EOY	$11,614	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$13,766	BOYAmt
EOY	$225,348	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,235,674	BOYAmt
EOY	$5,445,909	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$160,578	BOYAmt
EOY	$151,547	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$16,500	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$671,042	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$177,078	BOYAmt
EOY	$822,589	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,662,560	BOYAmt
EOY	$3,224,031	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$896,825	BOYAmt
EOY	$872,576	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$499,211	BOYAmt
EOY	$526,713	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,058,596	BOYAmt
EOY	$4,623,320	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,235,674	BOYAmt
EOY	$5,445,909	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$35,275	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$45,741	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$445,744	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$2	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	$1,169,430	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,006,991	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,103,205	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,108,416	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,069,614	CurrentTaxYearAmt
Total	$5,457,656	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,169,430	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,006,991	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,103,205	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,108,416	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,069,614	CurrentTaxYearAmt
Total	$5,457,656	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$5,457,656	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$78,154	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$86,703	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$54,895	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$83,499	CurrentTaxYearMinus1YearAmt
Current Tax Year	$133,104	CurrentTaxYearAmt
Total	$436,355	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,894,011	TotalSupportAmt
Gross Receipts Rltd Activities	$405,488	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92600	PublicSupportCY170Pct
Public Support PY170	0.93770	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,714,719	BeginningYearBalanceAmt
Contributions	$163,575	ContributionsAmt
Investment Earnings Or Losses	$307,403	InvestmentEarningsOrLossesAmt
Other Expenditures	$75,458	OtherExpendituresAmt
Administrative Expenses	$15,487	AdministrativeExpensesAmt
End Year Balance	$2,094,752	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	$937,346	DepreciationAmt
Book Value	$2,129,028	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$476,359	OtherCostOrOtherBasisAmt
Depreciation	$472,886	DepreciationAmt
Book Value	$3,473	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,132,501	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
DEFERRED INFLOWS OF RESOURCES - PENSION LIABILITY	$165,224
DEFERRED INFLOWS OF RESOURCES - OPEB	$7,949
NET PENSION LIABILITY	$366,319
NET OPEB LIABILITY	$131,550

Field	Value	IRS element (for citing)
Total Liability	$671,042	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,326,552	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$45,741	NetUnrealizedGainsInvstAmt
Other Revenue	$2,311	OtherRevenueAmt
Revenue Not Reported	$48,052	RevenueNotReportedAmt
Revenue Subtotal	$1,278,500	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,278,500	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,316,084	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,309	OtherExpensesIncludedAmt
Expenses Not Reported	$2,309	ExpensesNotReportedAmt
Expenses Subtotal	$1,313,775	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,313,775	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 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 XI, LINE 2D - OTHER ADJUSTMENTS:	REDUCTION OF RENTAL INCOME INCLUDED IN PART VIII 2,310. ROUNDING 1.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES INCLUDED IN PART VIII 2,310. 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:	ROUNDING 2.
FORM 990, PART XII, LINE 2C:	THE BOARD OF TRUSTEES REVIEWS THE AUDITED FINANCIAL STATEMENTS.