AUBURN PUBLIC LIBRARY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: AUBURN PUBLIC LIBRARY (EIN 01-6000784)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-02-14
IRS object ID: 201720459349301362
Schema version: 2015v3.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-02-14T09:47:15-06:00	ReturnTs
Tax Period End	2016-06-30	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	2015-07-01	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	SONIA J BUCK	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2077823191	PhoneNum
Signature	2017-02-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CLAIRE D THOMPSON	PreparerPersonNm
PTIN	P00116596	PTIN
Phone	2077839111	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SONIA J BUCK	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	$1,663,524	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	26	TotalEmployeeCnt
Total Volunteers	92	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,006,994	PYContributionsGrantsAmt
CY Contributions Grants	$1,103,205	CYContributionsGrantsAmt
PY Program Service Revenue	$78,394	PYProgramServiceRevenueAmt
CY Program Service Revenue	$85,936	CYProgramServiceRevenueAmt
PY Investment Income	$75,527	PYInvestmentIncomeAmt
CY Investment Income	$46,244	CYInvestmentIncomeAmt
PY Other Revenue	$3,172	PYOtherRevenueAmt
CY Other Revenue	$415,901	CYOtherRevenueAmt
PY Total Revenue	$1,164,087	PYTotalRevenueAmt
CY Total Revenue	$1,651,286	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	$798,501	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$886,753	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$43,903	CYTotalFundraisingExpenseAmt
PY Other Expenses	$432,643	PYOtherExpensesAmt
CY Other Expenses	$451,332	CYOtherExpensesAmt
PY Total Expenses	$1,231,144	PYTotalExpensesAmt
CY Total Expenses	$1,338,085	CYTotalExpensesAmt
PY Revenues Less Expenses	-$67,057	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$313,201	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,747,335	TotalAssetsBOYAmt
Total Assets EOY	$4,980,096	TotalAssetsEOYAmt
Total Liabilities BOY	$99,504	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$92,518	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,647,831	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,887,578	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	$1,142,213	ExpenseAmt
Revenue	$85,936	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	$1,142,213	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	0	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	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	26	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	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
BARBARA TRAFTON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ED CORMIER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
HON JONATHAN LABONTE
TRUSTEE	1.00	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
JANE MORRISON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
SONIA BUCK
BOARD PRESIDENT	5.00	Yes (X)	$0	$0	$0
BILL LOW
SECRETARY	2.00	Yes (X)	$0	$0	$0
DORIS BONNEAU
TRUSTEE	1.00	Yes (X)	$0	$0	$0
SUSAN WEISS
TREASURER	2.00	Yes (X)	$0	$0	$0
DAVE MURPHY
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MARK FOSTER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MARY MARGARET ANTHOINE NEY
LIBRARY DIRECTOR	37.50		$65,448	$0	$17,951	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$65,448	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$17,951	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$979,516	GovernmentGrantsAmt
All Other Contributions	$123,689	AllOtherContributionsAmt
Total Contributions	$1,103,205	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE FEES AND FINES	611710	$65,234	$65,234
MEDIA RENTALS AND SALE	611710	$17,403	$17,403
GIFT CART SALES	611710	$3,299	$3,299

Field	Value	IRS element (for citing)
Total Program Service Revenue	$85,936	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,924	TotalRevenueColumnAmt
Exclusion	$12,924	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$8,652	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$2,927	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$5,725	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,725	TotalRevenueColumnAmt
Exclusion	$5,725	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$42,631	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$9,311	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$33,320	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,320	TotalRevenueColumnAmt
Exclusion	$33,320	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MPERS REFUND	Desc
Business	611710	BusinessCd
Total Revenue Column	$410,176	TotalRevenueColumnAmt
Exclusion	$410,176	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$410,176	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,651,286	TotalRevenueColumnAmt
Related Or Exempt Func Income	$85,936	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$462,145	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$67,022	TotalAmt
Management And General	$53,618	ManagementAndGeneralAmt
Fundraising	$13,404	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$565,414	TotalAmt
Program Services	$522,077	ProgramServicesAmt
Management And General	$29,175	ManagementAndGeneralAmt
Fundraising	$14,162	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$43,838	TotalAmt
Program Services	$43,838	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$157,473	TotalAmt
Program Services	$122,344	ProgramServicesAmt
Management And General	$26,354	ManagementAndGeneralAmt
Fundraising	$8,775	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$53,006	TotalAmt
Program Services	$43,757	ProgramServicesAmt
Management And General	$6,939	ManagementAndGeneralAmt
Fundraising	$2,310	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,235	TotalAmt
Program Services	$4,235	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,350	TotalAmt
Management And General	$9,350	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$15,878	TotalAmt
Management And General	$15,878	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,218	TotalAmt
Program Services	$21,214	ProgramServicesAmt
Management And General	$3,004	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$23,144	TotalAmt
Program Services	$23,144	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$151,010	TotalAmt
Program Services	$146,228	ProgramServicesAmt
Management And General	$4,782	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,836	TotalAmt
Program Services	$3,836	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$91,869	TotalAmt
Program Services	$89,000	ProgramServicesAmt
Management And General	$2,869	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,216	TotalAmt
Program Services	$3,216	ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
BOOKS & OTHER LIBRARY M	$119,324	$119,324
OTHER EXPENSES-FUNDRAIS	$5,252		$5,252

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,338,085	TotalAmt
Program Services	$1,142,213	ProgramServicesAmt
Management And General	$151,969	ManagementAndGeneralAmt
Fundraising	$43,903	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$263,717	BOYAmt
EOY	$673,953	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$55,240	BOYAmt
EOY	$67,350	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$906	BOYAmt
EOY	$821	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	$28,295	BOYAmt
EOY	$22,790	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,477,008	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,237,331	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,326,886	BOYAmt
EOY	$2,239,677	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,058,429	BOYAmt
EOY	$1,961,616	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$13,675	BOYAmt
EOY	$13,702	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,747,335	BOYAmt
EOY	$4,980,096	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$99,504	BOYAmt
EOY	$92,518	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$99,504	BOYAmt
EOY	$92,518	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,456,590	BOYAmt
EOY	$3,680,481	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$782,613	BOYAmt
EOY	$778,019	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$408,628	BOYAmt
EOY	$429,078	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,647,831	BOYAmt
EOY	$4,887,578	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,747,335	BOYAmt
EOY	$4,980,096	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$313,201	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$73,454	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	$1,081,120	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,027,147	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,169,430	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,006,991	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,103,205	CurrentTaxYearAmt
Total	$5,387,893	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,081,120	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,027,147	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,169,430	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,006,991	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,103,205	CurrentTaxYearAmt
Total	$5,387,893	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$5,387,893	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,173	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,983	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$78,154	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$86,703	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,895	CurrentTaxYearAmt
Total	$282,908	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,670,801	TotalSupportAmt
Gross Receipts Rltd Activities	$426,884	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95010	PublicSupportCY170Pct
Public Support PY170	0.90820	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	$2,058,429	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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,592,327	BeginningYearBalanceAmt
Contributions	$8,889	ContributionsAmt
Investment Earnings Or Losses	$201,881	InvestmentEarningsOrLossesAmt
Other Expenditures	$74,894	OtherExpendituresAmt
Administrative Expenses	$13,484	AdministrativeExpensesAmt
End Year Balance	$1,714,719	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,625,670	BeginningYearBalanceAmt
Contributions	$38,446	ContributionsAmt
Investment Earnings Or Losses	$5,497	InvestmentEarningsOrLossesAmt
Other Expenditures	$64,447	OtherExpendituresAmt
Administrative Expenses	$12,839	AdministrativeExpensesAmt
End Year Balance	$1,592,327	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	$3,000,649	OtherCostOrOtherBasisAmt
Depreciation	$781,675	DepreciationAmt
Book Value	$2,218,974	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$476,359	OtherCostOrOtherBasisAmt
Depreciation	$455,656	DepreciationAmt
Book Value	$20,703	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,239,677	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,580,758	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$73,454	NetUnrealizedGainsInvstAmt
Other Revenue	$2,926	OtherRevenueAmt
Revenue Not Reported	-$70,528	RevenueNotReportedAmt
Revenue Subtotal	$1,651,286	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,651,286	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,341,011	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,926	OtherExpensesIncludedAmt
Expenses Not Reported	$2,926	ExpensesNotReportedAmt
Expenses Subtotal	$1,338,085	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,338,085	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 2,927. ROUNDING -1.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES INCLUDED IN PART VIII 2,927. 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 11	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.