Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2012 • EIN 01-6000784
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,505,049
Down $35,786 (-0.8%) from 2011
Net Assets
Down$4,347,797
Down $29,208 (-0.7%) from 2011
Liabilities
Down$157,252
Down $6,578 (-4.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,219,560
Down $73,389 (-5.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 163830 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 137252 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | LENDING LIBRARY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 49 SPRING STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AUBURN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04210 |
| IRS990/AllOtherContributions | 0 | 151713 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 48706 |
| IRS990/AllOtherExpenses/Total | 0 | 48706 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 299541 |
| IRS990/CashNonInterestBearing/EOY | 0 | 316621 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3784 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 71893 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 75677 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1081120 |
| IRS990/ContributionsGrantsPriorYear | 0 | 990770 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 20000 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 86945 |
| IRS990/DepreciationDepletion/Total | 0 | 86945 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | LITERARY LENDING SOURCE FOR THE GENERAL PUBLIC. ADDITIONAL INFORMATION AVAILABLE UPON REQUEST. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1133346 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8500 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 12839 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 12839 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6452 |
| IRS990/FeesForServicesOther/Total | 0 | 6452 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 30.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD TRAFTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ED CORMIER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY LAFONTAINE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATRICIA GAUTIER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CONNIE BEDETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KIRK EGGE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JANE MORRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SONIA BUCK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BILL LOW |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DORIS BONNEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STELLA GAMMAITONI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVE MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARK FOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LYNN LOCKWOOD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 75500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 29341 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 929407 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 35147 |
| IRS990/GrossReceipts | 0 | 1232243 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 331 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 187 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 44514 |
| IRS990/InvestmentIncomePriorYear | 0 | 45440 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 15173 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15173 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1625669 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1592327 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1279421 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3789498 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2568181 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2510077 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 5806 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 36236 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 36236 |
| IRS990/MissionDescription | 0 | TO PROVIDE BOOKS AND RELATED MATERIALS THAT WILL ASSIST THE RESIDENTS OF THE COMMUNITY IN THE PURSUIT OF KNOWLEDGE, INFORMATION, EDUCATION, RESEARCH, AND RECREATION IN ORDER TO PROMOTE ENLIGHTENED CITIZENS AND TO ENRICH THE QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD TRAFTON |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4377005 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4347797 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 29341 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 29341 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 26 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3538 |
| IRS990/OfficeExpenses/Total | 0 | 3538 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 300 |
| IRS990/OtherAssetsTotal/EOY | 0 | 300 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 124269 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 124269 |
| IRS990/OtherExpensePriorYear | 0 | 508253 |
| IRS990/OtherExpensesCurrentYear | 0 | 409320 |
| IRS990/OtherExpenses/Description | 0 | BOOKS & OTHER LIBRARY M |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | FUEL AND UTILITIES |
| IRS990/OtherExpenses/Description | 3 | ROUNDING |
| IRS990/OtherExpenses/ProgramServices | 0 | 101882 |
| IRS990/OtherExpenses/ProgramServices | 1 | 79951 |
| IRS990/OtherExpenses/ProgramServices | 2 | 60505 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2 |
| IRS990/OtherExpenses/Total | 0 | 101882 |
| IRS990/OtherExpenses/Total | 1 | 79951 |
| IRS990/OtherExpenses/Total | 2 | 60505 |
| IRS990/OtherExpenses/Total | 3 | 2 |
| IRS990/OtherRevenueCurrentYear | 0 | 100803 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611710 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | NONRESIDENT FEES |
| IRS990/OtherRevenueMisc/Description | 1 | FINES & CHARGES |
| IRS990/OtherRevenueMisc/Description | 2 | AUDIOBOOK & VIDEO RENT |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 25338 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 23246 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 15983 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 25338 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 23246 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 15983 |
| IRS990/OtherRevenuePriorYear | 0 | 98258 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 70392 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 486894 |
| IRS990/OtherSalariesAndWages/Total | 0 | 557286 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 53008 |
| IRS990/PayrollTaxes/Total | 0 | 53008 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 280271 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 286081 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 7780 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2069 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13184 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12675 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -36085 |
| IRS990/ReconcilationRevenueExpenses | 0 | 6877 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 145317 |
| IRS990/RevenuesLessExpensesCY | 0 | 6877 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -158481 |
| IRS990/SalariesEtcCurrentYear | 0 | 810240 |
| IRS990/SalariesEtcPriorYear | 0 | 784696 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 25849 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 70793 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1081120 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 975869 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 967752 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 964226 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 969817 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4958784 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 15173 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 303869 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 162357 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | -188353 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | -21604 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 271442 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 397796 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94810 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.91720 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4958784 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1081120 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 975869 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 967752 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 964226 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 969817 |
| IRS990ScheduleA/Total170/Total | 0 | 4958784 |
| IRS990ScheduleA/TotalSupport | 0 | 5230226 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.44830 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 12839 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1625670 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 38446 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1592327 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 5497 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 12499 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1398669 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 14901 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1625670 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 285549 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 60950 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 10958 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 891734 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 439674 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1398669 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 140031 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 61812 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 10166 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 1167689 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 5814 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 891734 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -212767 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 58836 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 64447 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 43510 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 804906 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 848416 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 6877 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -29208 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1219560 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | 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. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2466567 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 474515 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2941082 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -36085 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -36085 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.17970 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -36085 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1226437 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.37200 |
| IRS990ScheduleD/TotalAdjustments | 0 | -36085 |
| IRS990ScheduleD/TotalExpenses | 0 | 1219560 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1219560 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2510077 |
| IRS990ScheduleD/TotalRevenue | 0 | 1226437 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1226437 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1219560 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1190352 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE PRESIDENT OF THE BOARD OF DIRECTORS BEFORE THE FORM IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MONITORING AND ENFORCEMENT OF POLICIES IS CARRIED OUT CONTINUALLY BY THE EXECUTIVE DIRECTOR AND THOUGH MONTHLY BOARD OF TRUSTEE MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 PART VI, SECTION A LINE 11: THE EXCUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE PRESIDENT OF THE BOARD OF THE DIRECTORS 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 ON GUIDESTAR.ORG WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NET UNREALIZED LOSSES ON INVESTMENTS: -36,085. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.