Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2018 • EIN 01-0249865
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$2,493,333
Down $19,542 (-0.8%) from 2016
Net Assets
Down$2,493,333
Down $19,542 (-0.8%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Down$138,022
Down $748,025 (-84%) from 2016
Expenses
Down$201,097
Down $3,338 (-1.6%) from 2016
Net Income
Down-$63,075
Down $744,687 (-109%) from 2016
EDUCATION
Wiscasset public library's goal is to provide access to innovative library services, delivered in an efficient and effective manner that will assist everyone to continue to grow and learn throughout their lives, provide the materials, programs and services needed to meet recreational needs, develop their ability to find and use information in a variety of formats.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,504,070 | $2,372,785 | ▼ $131,285 |
| Land, Buildings, and Equipment, Net | $61,728 | $58,587 | ▼ $3,141 |
| Savings and Temporary Cash Investments | $174,555 | $55,973 | ▼ $118,582 |
| Pledges and Grants Receivable | $31,250 | - | - |
| Cash and Non-Interest-Bearing Accounts | $4,935 | $5,988 | ▲ $1,053 |
| Total Assets | $2,776,538 | $2,493,333 | ▼ $283,205 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,656,311 | $2,398,183 | ▼ $258,128 |
| Unrestricted Net Assets | $120,227 | $95,150 | ▼ $25,077 |
| Total Net Assets Fund Balance | $2,776,538 | $2,493,333 | ▼ $283,205 |
| Total Liabilities and Net Assets / Fund Balance | $2,776,538 | $2,493,333 | ▼ $283,205 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $55,359 | $23,624 | $78,983 |
| Equipment | $3,228 | $44,845 | $48,073 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $2,630,913 | - | ▼ $139,507 | $99,057 | $2,372,785 |
| 2017 | $2,380,001 | $27,429 | ▲ $107,487 | $85,251 | $2,630,913 |
| 2016 | $1,805,860 | $539,501 | ▲ $114,420 | $63,711 | $2,380,001 |
| 2015 | $1,651,023 | $300,000 | ▼ $73,139 | $65,199 | $1,805,860 |
| 2014 | $1,649,911 | - | ▲ $53,062 | $46,474 | $1,651,023 |
| Name | Title | Base | Total |
|---|---|---|---|
| Tom Boudin | Treasurer | $2,500 | $2,500 |
| Name | Title |
|---|---|
| Sally Gemmill | President |
| Cindy Fischer | Trustee |
| Greg Uthoff | Trustee |
| Kris Neiderlitz | Trustee |
| Linda Bleile | Trustee |
| Richard Litz | Trustee |
| Sandra Crehore | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $127,408 |
| Other Expenses | $73,689 |
| Total Fundraising Expense | $629 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $92,418 | $4,864 | - | $97,282 |
| Fees for Service Investment Mgmnt Fees | - | $19,564 | - | $19,564 |
| Other Employee Benefits | $11,561 | $608 | - | $12,169 |
| Occupancy | $11,932 | - | - | $11,932 |
| Pension Plan Contributions | $7,600 | $400 | - | $8,000 |
| Payroll Taxes | $7,084 | $373 | - | $7,457 |
| Office Expenses | $3,999 | $210 | $629 | $4,838 |
| Insurance | $4,583 | $241 | - | $4,824 |
| Depreciation Depletion | $2,985 | $157 | - | $3,142 |
| Current Officers, Directors, Trustees, and Key Employees | - | $2,500 | - | $2,500 |
| Fees for Services Accounting | - | $1,890 | - | $1,890 |
| Fees for Services Other | $1,472 | - | - | $1,472 |
| Other Expenses | $116 | $1,299 | - | $1,415 |
| All Other Expenses | - | $889 | - | $889 |
| Fees for Services Legal | - | $35 | - | $35 |
| Total Functional Expenses | $167,438 | $33,030 | $629 | $201,097 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $182 |
| Fundraising Gross Income | $50 |
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the treasurer to make sure that all the information submitted to the accountant has been accurately reported. Form 990 is also submitted to the board for review.”
“The board of directors review compensation of all employees and makes adjustments in december of each year.”
“Such information is available to the public upon request during normal library hours.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WISCASSET PUBLIC LIBRARY'S GOAL IS TO PROVIDE ACCESS TO INNOVATIVE LIBRARY SERVICES, DELIVERED IN AN EFFICIENT AND EFFECTIVE MANNER THAT WILL ASSIST EVERYONE TO CONTINUE TO GROW AND LEARN THROUGHOUT THEIR LIVES, PROVIDE THE MATERIALS, PROGRAMS AND SERVICES NEEDED TO MEET RECREATIONAL NEEDS, DEVELOP THEIR ABILITY TO FIND AND USE INFORMATION IN A VARIETY OF FORMATS. |
| IRS990/AllOtherContributionsAmt | 0 | 14260 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 889 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 889 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THOMAS BOUDIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2078827161 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 763 CROSS POINT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EDGECOMB |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04556 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4935 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5988 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 56475 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 81554 |
| IRS990/CYOtherExpensesAmt | 0 | 73689 |
| IRS990/CYOtherRevenueAmt | 0 | -7 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -63075 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 127408 |
| IRS990/CYTotalExpensesAmt | 0 | 201097 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 629 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 138022 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 157 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2985 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3142 |
| IRS990/Desc | 0 | DURING 2018 OUR PATRONS TOTALED 5,743 REGISTERED USERS, THE LIBRARY CIRCULATED 21,648 BOOKS, E-BOOKS, MAGAZINES, VIDEOS, AUDIO BOOK DOWNLOADS, BOOKS ON CD AS WELL AS MUSEUM PASSES, A MICROSCOPE, A TELESCOPE AND ART REPRODUCTIONS. THE LIBRARY RAN AUTHORS' VISITS AND OTHER INFORMATIONAL PROGRAMS FOR A TOTAL OF 68 ADULT PROGRAMS ATTENDED BY 645 ADULTS, THE LIBRARY RAN WEEKLY STORY TIME AND A SUMMER READING PROGRAM WITH A TOTAL OF 117 PROGRAMS ATTENDED BY 1420 CHILDREN AND ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 167438 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1890 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1890 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 35 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1472 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1472 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 19564 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 19564 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM BOUDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SALLY GEMMILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA BLEILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDY FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD LITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG UTHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRIS NEIDERLITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDRA CREHORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1920 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 182 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 24972 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 42005 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 620836 |
| IRS990/GrossReceiptsAmt | 0 | 734068 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 241 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4583 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4824 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56582 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56582 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2504070 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2372785 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 68469 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 61728 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 58587 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 127056 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 595864 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 210 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2776538 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2493333 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24972 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 24972 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -132 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -132 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -220130 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11932 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11932 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 629 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3999 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4838 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 608 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11561 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12169 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND MEDIA |
| IRS990/OtherExpensesGrp/Desc | 1 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 116 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14169 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7688 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1831 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1415 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 519100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 519100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 519100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE CLAIM |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DEACCESSIONED ITEMS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BOOK SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 110 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6 |
| IRS990/OtherRevenueTotalAmt | 0 | 125 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4864 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 92418 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 97282 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 373 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7084 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7457 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7600 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 31250 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TOM BOUDIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 145423 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 159609 |
| IRS990/PYOtherExpensesAmt | 0 | 88836 |
| IRS990/PYOtherRevenueAmt | 0 | 663 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 93875 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 122984 |
| IRS990/PYTotalExpensesAmt | 0 | 211820 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 305695 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63075 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 174555 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 55973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 643745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 833217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 56582 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51950 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47899 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25858 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 231144 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 125 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 663 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4664 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5641 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1189332 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 42005 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71220 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76366 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92246 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74278 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 356115 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 56475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 185393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 720111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126761 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1189332 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1426117 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 55359 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 23624 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 78983 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 19564 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2630913 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2372785 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -139507 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 99057 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 19098 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2380001 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 27429 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2630913 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 107487 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 85251 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 16069 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1805860 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 539501 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2380001 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 114420 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 63711 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6825 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1651023 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 300000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1805860 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -73139 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 65199 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5476 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1649911 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1651023 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 53062 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 46474 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3228 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44845 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48073 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 58587 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE TREASURER TO MAKE SURE THAT ALL THE INFORMATION SUBMITTED TO THE ACCOUNTANT HAS BEEN ACCURATELY REPORTED. FORM 990 IS ALSO SUBMITTED TO THE BOARD FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEW COMPENSATION OF ALL EMPLOYEES AND MAKES ADJUSTMENTS IN DECEMBER OF EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SUCH INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL LIBRARY HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2656311 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2398183 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2776538 |
| IRS990/TotalAssetsEOYAmt | 0 | 2493333 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2776538 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2493333 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 56475 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 629 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33030 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 167438 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 201097 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2776538 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2493333 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 167438 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 2500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 56450 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25097 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 138022 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2776538 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2493333 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 120227 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 95150 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.