MILFORD DISTRICT FREE PUBLIC LIBRARY COMMISSION: Form 990, tax year 2011
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- Organization
- MILFORD DISTRICT FREE PUBLIC LIBRARY COMMISSION (EIN 51-0099181)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-09
- IRS object ID
- 201243149349302054
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-09T15:24:49-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDRA S GULLEDGE CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1037 SOUTH DUPONT HIGHWAY | AddressLine1 |
| City | DOVER | City |
| State | DE | State |
| ZIP Code | 19901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510099181 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILFORD DISTRICT FREE PUBLIC | BusinessNameLine1 |
| Business Name Line2 | LIBRARY COMMISSION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MILF | NameControl |
| Phone | 3024228996 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 S E FRONT ST | AddressLine1 |
| City | MILFORD | City |
| State | DE | State |
| ZIP Code | 19963 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAY HUDSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2012-09-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANDRA S GULLEDGE | Name |
| Phone | 3026741585 | Phone |
| Date Prepared | 2012-09-20 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | S KAY HUDSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 SE FRONT ST | AddressLine1 |
| City | MILFORD | City |
| State | DE | State |
| ZIP Code | 19963 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 874567 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | MILFORDPUBLICLIBRARY.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1920 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE ACCESS & GUIDANCE TO INFORMATION AND MATERIALS TO FULFILL EDUCATIONAL, INFORMATIONAL, RECREATIONAL AND CULTURAL NEEDS OF THE RESIDENTS OF THE MILFORD SCHOOL DISTRICT AND SURROUNDING AREA | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 709851 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 107966 | ProgramServiceRevenueCY |
| Investment Income Current Year | 49250 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 3398 | OtherRevenueCurrentYear |
| Total Revenue Current Year | 870465 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 1000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 305091 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 872 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 433975 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 740066 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | 130399 | RevenuesLessExpensesCY |
| Total Assets BOY | 5353591 | TotalAssetsBOY |
| Total Assets EOY | 5483986 | TotalAssetsEOY |
| Total Liabilities BOY | 8 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5353583 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5483986 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE LIBRARY SERVICES TO THE MILFORD SCHOOL DISTRICT AND SURROUNDING AREAS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Activity Code | 519120 | ActivityCode |
| Expense | 679555 | Expense |
| Revenue | 870465 | Revenue |
| Description | OPERATION OF THE LIBRARY TO SERVE ANY LIBRARY CARD HOLDER OF THE | Description |
| Total Program Service Expense | 679555 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 20 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | S KAY HUDSON | NamePerson |
| Telephone Number | 3024228996 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 SE FRONT ST | AddressLine1 |
| City | MILFORD | City |
| State | DE | State |
| ZIP Code | 19963 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| RICHARD JOHNSO | |||||||
| PRESIDENT | 2 | X | |||||
| DOROTHY FURNIS | |||||||
| V PRESIDENT | 2 | X | |||||
| CATHY JACKERSO | |||||||
| SECRETARY | 2 | X | |||||
| GARDNER SCHUGA | |||||||
| TREASURER | 2 | X | |||||
| JO WOOD | |||||||
| TRUSTEE | 2 | X | |||||
| S KAY HUDSON | |||||||
| DIRECTOR | 40 | X | 52306 | ||||
| RICHARD JOHNSO | |||||||
| PRESIDENT | 2 | X | 0 | 0 | 0 | ||
| DOT FURNISH | |||||||
| VICE-PRES | 2 | X | 0 | 0 | 0 | ||
| KATHY JACKERSO | |||||||
| SECRETARY | 2 | X | 0 | 0 | 0 | ||
| GARDNER SHUGAR | |||||||
| TREASURER | 2 | X | 0 | 0 | 0 | ||
| S KAY HUDSON | |||||||
| DIRECTOR | 40 | X | 52306 | 0 | 0 | ||
| JO WOOD | |||||||
| TRUSTEE | 2 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 104612 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 237475 | FundraisingEvents |
| Government Grants | 461213 | GovernmentGrants |
| All Other Contributions | 11163 | AllOtherContributions |
| Total Contributions | 709851 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEES AND FINES | 519120 | 15870 | 15870 |
| MISCELLANEOUS | 519120 | 10610 | 10610 |
| RECIPROCAL BORROW | 519120 | 81486 | 81486 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 107966 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49250 | TotalRevenueColumn |
| Exclusion | $49,250 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7500 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4102 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3398 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3398 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3398 | RelatedOrExemptFunctionIncome |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 870465 | TotalRevenueColumn |
| Related Or Exempt Function Income | 111364 | RelatedOrExemptFunctionIncome |
| Exclusion | $49,250 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
| Program Services | 1000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52306 | Total |
| Management And General | 52306 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203897 | Total |
| Program Services | 203897 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10099 | Total |
| Program Services | 10099 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19254 | Total |
| Program Services | 19254 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19535 | Total |
| Program Services | 15547 | ProgramServices |
| Management And General | 3988 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3345 | Total |
| Management And General | 3345 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21859 | Total |
| Program Services | 21859 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110204 | Total |
| Program Services | 110204 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330 | Total |
| Program Services | 330 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210 | Total |
| Program Services | 210 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179211 | Total |
| Program Services | 179211 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9604 | Total |
| Program Services | 9604 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| BOOKS | 75188 | 75188 | |
| MISCELLANEOUS | 2985 | 2113 | 872 |
| PROGRAM EXPENSES | 7333 | 7333 | |
| SECURITY | 23706 | 23706 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 740066 | Total |
| Program Services | 679555 | ProgramServices |
| Management And General | 59639 | ManagementAndGeneral |
| Fundraising | 872 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 947 | BOY |
| EOY | 16042 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 496815 | BOY |
| EOY | 654082 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6012328 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1198466 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4855829 | BOY |
| EOY | 4813862 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5353591 | BOY |
| EOY | 5483986 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5353583 | BOY |
| EOY | 5483986 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5353583 | BOY |
| EOY | 5483986 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5353591 | BOY |
| EOY | 5483986 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 130399 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 662658 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1388386 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1227645 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 570211 | CurrentTaxYearMinus1Year |
| Current Tax Year | 237475 | CurrentTaxYear |
| Total | 4086375 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 328213 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 354106 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 464787 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 465322 | CurrentTaxYearMinus1Year |
| Current Tax Year | 461213 | CurrentTaxYear |
| Total | 2073641 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 990871 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1742492 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1692432 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1035533 | CurrentTaxYearMinus1Year |
| Current Tax Year | 698688 | CurrentTaxYear |
| Total | 6160016 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6160016 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 41417 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24437 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56750 | CurrentTaxYear |
| Total | 122604 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 67979 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103471 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115027 | CurrentTaxYear |
| Total | 286477 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6569097 | TotalSupport |
| Public Support Pertcentage170 | 0.93770 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96200 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | OTHER INCOME IS COMPRISED OF RECIPROCAL BORROWING PAYMENTS FROM KENT COUNTY THE COUNTY ALLOCATES REVENUE BASED ON THE VOLUME OF NON MILFORD LIBRARY CARD HOLDERS WHO USE THIS LIBRARIES BOOKS 81846 | GeneralExplanation |
| General Explanation | FINES AND FEES LEVIED FOR LATE CHECK INS 5870 MISCELLANEOUS INCOME FOR LOST BOOKS PRINTOUT OF CARD HOLDERS COPIER FEES COMPUTER PRINTING FEES ETC 9811 | GeneralExplanation |
| General Explanation | RENTAL INCOME 7500 | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 374860 | InvestmentCostOrOtherBasis |
| Book Value | 374860 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4966194 | InvestmentCostOrOtherBasis |
| Depreciation | 761087 | Depreciation |
| Book Value | 4205107 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 300204 | InvestmentCostOrOtherBasis |
| Depreciation | 265311 | Depreciation |
| Book Value | 34893 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 371070 | InvestmentCostOrOtherBasis |
| Depreciation | 172068 | Depreciation |
| Book Value | 199002 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4813862 | TotalOfBookValueLandBuildings |
| Total Revenue | 870465 | TotalRevenue |
| Total Expenses | 740066 | TotalExpenses |
| Excess Or Deficit For Year | 130399 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 130399 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | REMOVED FULLY DEPRECIATED EQUIPMENT FURNITURE NO LONGER IN SERVICE | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CAP CAMPAIGN | NameOfEvent1 |
| Other Direct Expenses Event1 | 872 | OtherDirectExpensesEvent1 |
| Other Direct Expenses Total Events | 872 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 872 | DirectExpenseSummaryEvents |
| Net Income Summary | -872 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RYJ CONST MGMT | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | PRES OF BOARD | Relationship |
| Amount Of Transaction | 3192 | AmountOfTransaction |
| Description Of Transaction | CONTRACT MGMT | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | CONSTRUCTION MANAGEMENT AND REPAIRS TO BUILDING | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| ExplanationExplanation |
|---|
| PART VI LINE 11-A COPY OF THE DRAFT TAX RETURN IS DISTRIBUTED AT THE |
| SEPTEMBER BOARD MEETING |
| PART VI LINE 19 COPIES OF DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST |
| TO THE DIRECTOR OF THE LIBRARY AT THE ORGANIZATIONS MILFORD ADDRESS. |
| PART VI LINE 15 THE BOARD OF DIRECTORS APPROVES THE BUDGETED SALARIES |
| WITH ALL OTHER EXPENSES/REVENUES IN THE ANNUAL APPROVED BUDGET. |
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