BAINBRIDGE PUBLIC LIBRARY INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: BAINBRIDGE PUBLIC LIBRARY INC (EIN 91-0757660)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-08-04
IRS object ID: 201542169349300344
Schema version: 2014v5.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-08-04T12:41:34-05:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	911080353	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BALL & TREGER LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	400 WARREN AVE STE 430	AddressLine1Txt
City	BREMERTON	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	983371408	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	910757660	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	BAIN	BusinessNameControlTxt
Phone	2068424162	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1270 MADISON AVENUE N	AddressLine1Txt
City	BAINBRIDGE ISLAND	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	981102721	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHARLES BROWNE	PersonNm
Person Title	BOARD TREASURER	PersonTitleTxt
Phone	2068424162	PhoneNum
Signature	2015-07-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DENNIS TREGER CPA	PreparerPersonNm
PTIN	P00046914	PTIN
Phone	3604796868	PhoneNum
Preparation	2015-07-28	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHARLES BROWNE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1270 MADISON AVENUE N	AddressLine1Txt
City	BAINBRIDGE ISLAND	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	981102721	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$429,438	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BAINBRIDGEPUBLICLIBRARY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1960	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION'S MISSION IS TO OPERATE AND MAINTAIN THE BAINBRIDGE PUBLIC LIBRARY BUILDING AND GROUNDS AND TO ENSURE A VIBRANT PUBLIC LIBRARY ON BAINBRIDGE ISLAND. THE FACILITIES WERE DONATED BY THE PEOPLE OF BAINBRIDGE ISLAND IN 1961 AND CONTINUES TO BE FUNDED BY CONTRIBUTIONS RAISED THROUGH EFFORTS OF THE BOARD OF DIRECTORS. THE LIBRARY IS OPERATED BY KITSAP REGIONAL LIBRARY, A SEPARATE INDEPENDENT ORGANIZATION, WHICH PROVIDES MATERIALS, STAFF, AND TECHNICAL AND ADMINISTRATIVE SUPPORT.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	250	TotalVolunteersCnt
Total Gross UBI	$17,128	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$7,906	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$246,913	PYContributionsGrantsAmt
CY Contributions Grants	$261,365	CYContributionsGrantsAmt
PY Program Service Revenue	$11,104	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,503	CYProgramServiceRevenueAmt
PY Investment Income	$43,000	PYInvestmentIncomeAmt
CY Investment Income	$49,732	CYInvestmentIncomeAmt
PY Other Revenue	$11,976	PYOtherRevenueAmt
CY Other Revenue	$17,128	CYOtherRevenueAmt
PY Total Revenue	$312,993	PYTotalRevenueAmt
CY Total Revenue	$337,728	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	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$9,871	CYTotalFundraisingExpenseAmt
PY Other Expenses	$246,043	PYOtherExpensesAmt
CY Other Expenses	$237,639	CYOtherExpensesAmt
PY Total Expenses	$246,043	PYTotalExpensesAmt
CY Total Expenses	$237,639	CYTotalExpensesAmt
PY Revenues Less Expenses	$66,950	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$100,089	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,235,591	TotalAssetsBOYAmt
Total Assets EOY	$4,310,319	TotalAssetsEOYAmt
Total Liabilities BOY	$402,190	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$354,654	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,833,401	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,955,665	NetAssetsOrFundBalancesEOYAmt
Mission	THE ORGANIZATION'S PRIMARY MISSION IS TO OPERATE AND MAINTAIN THE BAINBRIDGE PUBLIC LIBRARY BUILDING AND GROUNDS AND TO ENSURE A VIBRANT PUBLIC LIBRARY ON BAINBRIDGE ISLAND.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$178,015	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	TO PROVIDE FOR OPERATION MAINTENANCE, REPAIR AND EXPANSION OF A PUBLIC LIBRARY, BUILDING AND GROUNDS. THE ORGANIZATION SERVES A COMMUNITY OF OVER 24,000 CITIZENS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$17,240	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$9,503	RevenueAmt
Desc	FIELD'S END IS A COMMITTEE OF THE BAINBRIDGE PUBLIC LIBRARY. FIELDS END SERVES THE WRITERS' COMMUNITY AND NURTURES THE WRITTEN WORD THROUGH LECTURES, WORKSHOPS AND INSTRUCTION IN THE ART, CRAFT, AND PROFESSION OF WRITING. FIELD'S END PROVIDES INSTRUCTIONAL CLASSES AND COURSES AND MONTHLY FREE WRITERS' ROUNDTABLES FOR THE BAINBRIDGE COMMUNITY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$195,255	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	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	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	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	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	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHARLES BROWNE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2068424162	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1270 MADISON AVE N	AddressLine1Txt
City	BAINBRIDGE ISLAND	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	981102721	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CLAUDIA ANDERSON
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
BOB BOSSERMAN
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JANET BROOKES
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
CHARLES BROWNE
TREASURER	8.00	Yes (X)	$0	$0	$0
CHRISTY GIVANS
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0
HILARY HILSCHER
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
SUZAN HUNEY
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
KATE KELLY
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
ANDREA MANN
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
SARAH MORGANS
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
PAMELA MCCLARAN
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
LINDA MEIER
PRESIDENT	8.00	Yes (X)	$0	$0	$0
PATRICIA MILLER
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
LOIS REITZ
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JUDY RULIFFSON
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
NANCY TAYLOR
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
MICHAEL WANGEN
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
TERI WELDY
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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	$8,112	FundraisingAmt
All Other Contributions	$253,253	AllOtherContributionsAmt
Noncash Contributions	$69,325	NoncashContributionsAmt
Total Contributions	$261,365	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FIELDS END	Desc
Business	611710	BusinessCd
Total Revenue Column	$9,503	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,503	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,503	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$49,732	TotalRevenueColumnAmt
Exclusion	$49,732	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$103,470	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$90,848	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$12,622	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,622	TotalRevenueColumnAmt
Unrelated Business Revenue	$12,622	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$862	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$8,112	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$862	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	LIBRARY BOARDROOM RENT	Desc
Business	531190	BusinessCd
Total Revenue Column	$4,506	TotalRevenueColumnAmt
Unrelated Business Revenue	$4,506	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,506	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$337,728	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,503	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$17,128	UnrelatedBusinessRevenueAmt
Exclusion	$49,732	ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,746	TotalAmt
Management And General	$8,746	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,567	TotalAmt
Management And General	$3,567	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,487	TotalAmt
Program Services	$3,222	ProgramServicesAmt
Management And General	$265	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$36,070	TotalAmt
Program Services	$32,464	ProgramServicesAmt
Management And General	$3,606	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$84,046	TotalAmt
Program Services	$75,641	ProgramServicesAmt
Management And General	$8,405	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,947	TotalAmt
Program Services	$5,352	ProgramServicesAmt
Management And General	$595	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROPERTY TAX	$2,396	$2,396
REPAIR & MAINTENANCE	$60,760	$54,685	$6,075
FIELD'S END - INSTRUCTO	$17,240	$17,240
OTHER FUNDRAISING EXPEN	$9,871			$9,871

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,509	TotalAmt
Program Services	$4,255	ProgramServicesAmt
Management And General	$1,254	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$237,639	TotalAmt
Program Services	$195,255	ProgramServicesAmt
Management And General	$32,513	ManagementAndGeneralAmt
Fundraising	$9,871	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$40,541	BOYAmt
EOY	$32,331	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$101,933	BOYAmt
EOY	$93,144	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,086,229	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,893,002	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,269,473	BOYAmt
EOY	$2,193,227	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,137,094	BOYAmt
EOY	$1,232,660	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,286	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$685,264	BOYAmt
EOY	$758,957	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,235,591	BOYAmt
EOY	$4,310,319	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,675	BOYAmt
EOY	$7,675	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$394,515	BOYAmt
EOY	$346,979	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$402,190	BOYAmt
EOY	$354,654	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,317,002	BOYAmt
EOY	$3,390,476	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,399	BOYAmt
EOY	$8,539	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$507,000	BOYAmt
EOY	$556,650	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,833,401	BOYAmt
EOY	$3,955,665	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,235,591	BOYAmt
EOY	$4,310,319	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$100,089	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$22,175	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Other	Yes (X)	MethodOfAccountingOtherInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

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

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$307,743	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$263,567	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$309,395	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$246,913	CurrentTaxYearMinus1YearAmt
Current Tax Year	$261,365	CurrentTaxYearAmt
Total	$1,388,983	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,417	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,321	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,921	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,104	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,503	CurrentTaxYearAmt
Total	$115,266	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$337,160	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$291,888	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$346,316	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$258,017	CurrentTaxYearMinus1YearAmt
Current Tax Year	$270,868	CurrentTaxYearAmt
Total	$1,504,249	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,504,249	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38,438	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,860	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,159	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,732	CurrentTaxYearAmt
Total	$218,189	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38,438	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,860	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,159	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,732	CurrentTaxYearAmt
Total	$218,189	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,695	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,235	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,841	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,976	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,128	CurrentTaxYearAmt
Total	$74,875	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$395,293	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$346,983	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$404,316	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$312,993	CurrentTaxYearMinus1YearAmt
Current Tax Year	$337,728	CurrentTaxYearAmt
Total	$1,797,313	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.83690	PublicSupportCY509Pct
Public Support PY509	0.84680	PublicSupportPY509Pct
Investment Income CY	0.12140	InvestmentIncomeCYPct
Investment Income PY	0.11110	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd
Agent Trustee Etc	0	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$676,368	BeginningYearBalanceAmt
Contributions	$49,650	ContributionsAmt
Investment Earnings Or Losses	$26,797	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,000	GrantsOrScholarshipsAmt
End Year Balance	$749,815	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$560,540	BeginningYearBalanceAmt
Contributions	$51,000	ContributionsAmt
Investment Earnings Or Losses	$66,828	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,000	GrantsOrScholarshipsAmt
End Year Balance	$676,368	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$417,691	BeginningYearBalanceAmt
Contributions	$85,000	ContributionsAmt
Investment Earnings Or Losses	$59,849	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,000	GrantsOrScholarshipsAmt
End Year Balance	$560,540	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$374,913	BeginningYearBalanceAmt
Contributions	$57,977	ContributionsAmt
Investment Earnings Or Losses	-$15,199	InvestmentEarningsOrLossesAmt
End Year Balance	$417,691	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$221,911	BeginningYearBalanceAmt
Contributions	$105,000	ContributionsAmt
Investment Earnings Or Losses	$48,002	InvestmentEarningsOrLossesAmt
End Year Balance	$374,913	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.25590	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.74240	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00170	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$832,085	OtherCostOrOtherBasisAmt
Book Value	$832,085	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,722,554	OtherCostOrOtherBasisAmt
Depreciation	$1,472,788	DepreciationAmt
Book Value	$1,249,766	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$371,643	OtherCostOrOtherBasisAmt
Depreciation	$349,410	DepreciationAmt
Book Value	$22,233	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$159,947	OtherCostOrOtherBasisAmt
Depreciation	$70,804	DepreciationAmt
Book Value	$89,143	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,193,227	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (10 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
EMERGING MARKETS STOCK INDEX	$118,745	F
EUROPEAN STOCK INDEX	$114,272	F
HI-YIELD CORPORATE BONDS	$123,123	F
INFLATION PROTECTED SECURITIES	$122,018	F
PACIFIC STOCK INDEX	$115,523	F
PRECIOUS METALS & MINING	$52,059	F
SHORT-TERM CORPORATE INVESTMENT GRADE BONDS	$122,716	F
SMALL CAP INDEX	$188,854	F
TOTAL STOCK MARKET INDEX	$200,199	F
REIT INDEX FUND	$75,151	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,232,660	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
MEMORIAL AND SCULPTURES	$1,898
ENDOWMENT (2 ACCOUNTS)	$749,815
TEMPORARILY RESTRICTED FUNDS	$7,244

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$758,957	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILING WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVE, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX AT DECEMBER 31, 2014. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES THAT IT IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2011.

PART III, LINE 3 AND PART III, LINE 4

PART III,3(A): THE ORGANIZATION'S COLLECTIONS CONSIST OF DONATED ARTWORK. IT IS THE ORGANIZATION'S POLICY NOT TO RECOGNIZE ITS COLLECTIONS AS ASSETS IN THE FINANCIAL STATEMENTS. PART III, 4: THE ORGANIZATION'S COLLECTIONS CONSIST OF HAIKU NO NIWA GARDEN; BAY OTTERS (BRONZE SCULPTURE); BIRDS IN FLIGHT (WOOD AND STEEL BENCH); THE MEMORY OF THE WORLD (CAST BRONZE MEDALLIONS); UNTITLED (BENCH OF CONCRETE AND FOUND OBJECTS); THE WAITING BENCH (MADE FROM TREES ON THE SITE); UNTITLED (GLASS, COPPER AND WOOD DOOR); UNTITLED (OIL PAINTING AND CAST GLASS CEILING); READING HANDS (METAL COMPUTER-BACK SCREENS); MANDORLA AND ELIPSE (GUT AND FOUND OBJECTS); GALILEA (GUT AND FOUND OBJECTS); WILDFLOWER BOUQUET (WATERCOLOR); BLUE SEA (OIL/TEMPERA); THE CORNERSTONE( CARVED GRANIDIORITE FOUND ON SITE); CONTEMPLATING BAINBRIDGE ISLAND UNDER A BLUE MOON (WATERCOLOR ASSEMBLAGE); ALPENTAL 2 (BLACK AND WHITE PHOTOGRAPH); SEA FORM SET (GLASS SCULPTURE); WELCOME WAGON QUILT; DEDICATED TO THE VISION OF DR. AND MRS. JAMES HODGES (BLACK AND WHITE PHOTO PORTRAITS); UNTITLED TOTEM POLE; PUZZLE TABLES; A RAINBOW OF SIX STORY STOOLS; READING SOFA; PARADE OF THE ELEMENTS (SHADOWBOX PAINTING); UNTITLED (ETCHED GLASS PANELS); GLASSABET (FUSED GLASS TILES); FANCIFUL STEP STOOLS: FRESH FISH AND CARMEN MIRANDA); PEACEABLE KINGDOM PRINT; AQUARIUM; A HISTORY OF BAINBRIDGE ISLAND (MAP QUILT). THE COLLECTION FURTHER OUR EXEMPT PURPOSE IN THAT THE ITEMS ARE DISPLAYED TO AND USED BY THE PUBLIC AND ARE PRESERVED FOR FUTURE GENERATIONS. PART V, 4: THE INTENDED USE OF THE FRIENDS OF THE LIBRARY ENDOWMENT FUND IS TO HELP SUPPORT PROGRAMS, SERVICES, PHYSICAL EXPANSION OF FACILITIES, AND OPERATIONAL EXPENSES OF THE BAINBRIDGE ISLAND PUBLIC LIBRARY. THE INTENDED USE OF THE CYNTHIA HARRISON ENDOWMENT FUND IS TO PROVIDE ANNUAL AWARDS FOR TUITION AND RELATED EDUCATIONAL EXPENSES FOR EMPLOYEES OF KITSAP REGIONAL LIBRARY OR KITSAP REGIONAL LIBRARY VOLUNTEERS TO SUPPORT/FURTHER THEIR EDUCATION.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$69,325	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE COMPLETED FORM 990 AND FORM 990-T ARE DISTRIBUTED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD MONITORS AND ENFORCES COMPLIANCE WITH CONFLICT OF INTEREST POLICY THROUGH THE BPL CODE OF ETHICS WHICH DETAILS DIRECTORS' AND OFFICERS' OBLIGATIONS REGARDING A CONFLICT OF INTEREST. ALL BOARD MEMBERS RECEIVE A COPY OF THE CODE OF ETHICS WHICH THEY MUST AGREE TO SIGN ACKNOWLEDGING THEIR AGREEMENT WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 1	BAINBRIDGE PUBLIC LIBRARY USES MODIFIED CASH BASIS OF ACCOUNTING. NO CHANGE FROM PRIOR YEAR.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
FORM 990, PART X, LINES 10B AND 10C:	FOR FORM 990 TAX REPORTING, ANNUAL DEPRECIATION EXPENSE CALCULATION OF THE IHLAND PROPERTY BUILDING IS BASED ON 30 YEARS. FOR FORM 990-T TAX REPORTING, ANNUAL DEPRECIATION EXPENSE CALCULATION CONTINUES TO BE BASED ON 39 YEARS.