Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2024 • EIN 01-6006524
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$2,768,894
Up $292,278 (+12%) from 2023
Net Assets
Up$2,753,004
Up $285,365 (+12%) from 2023
Liabilities
Up$15,890
Up $6,913 (+77%) from 2023
Revenue
Up$597,380
Up $184,973 (+45%) from 2023
Expenses
Up$312,015
Up $2,756 (+0.9%) from 2023
Net Income
Up$285,365
Up $182,217 (+177%) from 2023
PUBLIC LIBRARY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,754,826 | $1,968,895 | ▲ $214,069 |
| Land, Buildings, and Equipment, Net | $690,428 | $663,161 | ▼ $27,267 |
| Savings and Temporary Cash Investments | $25,300 | $15,635 | ▼ $9,665 |
| Cash and Non-Interest-Bearing Accounts | $3,006 | $14,199 | ▲ $11,193 |
| Prepaid Expenses and Deferred Charges | $3,056 | - | - |
| Total Assets | $2,476,616 | $2,768,894 | ▲ $292,278 |
| Other Assets Total | - | $107,004 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,977 | $15,890 | ▲ $6,913 |
| Total Liabilities | $8,977 | $15,890 | ▲ $6,913 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,867,625 | $2,753,004 | ▲ $885,379 |
| Net Assets With Donor Restrictions | $600,014 | - | - |
| Total Net Assets Fund Balance | $2,467,639 | $2,753,004 | ▲ $285,365 |
| Total Liabilities and Net Assets / Fund Balance | $2,476,616 | $2,768,894 | ▲ $292,278 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $497,292 | $132,334 | $629,626 |
| Buildings | $61,493 | $431,635 | $493,128 |
| Land | $76,968 | - | $76,968 |
| Equipment | $27,408 | $5,630 | $33,038 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,754,564 | $20,509 | ▲ $264,760 | $67,522 | $1,972,311 |
| 2022 | $1,662,213 | - | ▲ $169,251 | $76,900 | $1,754,564 |
| 2021 | $1,860,744 | - | ▼ $167,961 | $35,006 | $1,662,213 |
| 2020 | $1,475,905 | $14,256 | ▲ $437,858 | $67,245 | $1,860,774 |
| 2019 | $1,471,254 | $10,580 | ▲ $63,563 | $69,492 | $1,475,905 |
| Name | Title |
|---|---|
| Sally Dunning | President |
| Cindi Hooper | Trustee |
| David Hursty | Trustee |
| Laura Paldino | Trustee |
| Leonard Rudin | Trustee |
| Matt Sylvestre | Trustee |
| William Rhys | Trustee |
| James Cossey | Secretary |
| Jayne Hamaty | Treasurer |
| Alan Schechter | Tristee |
| Bridgette Fuller | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $189,170 |
| Other Expenses | $122,845 |
| Total Fundraising Expense | $3,224 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $167,175 | - | - | $167,175 |
| Depreciation Depletion | $33,093 | - | - | $33,093 |
| Occupancy | $28,751 | - | - | $28,751 |
| Payroll Taxes | $13,318 | - | - | $13,318 |
| All Other Expenses | $4,549 | - | $3,224 | $7,773 |
| Insurance | $4,923 | $1,575 | - | $6,498 |
| Fees for Services Other | $5,300 | - | - | $5,300 |
| Other Employee Benefits | $4,938 | - | - | $4,938 |
| Travel | $4,589 | - | - | $4,589 |
| Pension Plan Contributions | $3,739 | - | - | $3,739 |
| Fees for Services Accounting | - | $3,357 | - | $3,357 |
| Office Expenses | $1,814 | $1,048 | - | $2,862 |
| Other Expenses | $2,809 | - | - | $2,809 |
| Information Technology | $617 | - | - | $617 |
| Advertising | $592 | - | - | $592 |
| Total Functional Expenses | $302,811 | $5,980 | $3,224 | $312,015 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,648 |
| Professional Fundraising Fees | $0 |
“The organization treasurer reviews return before signing and mailing.”
“Periodic review of potential conflicts to determine if independence is preserved.”
“Personnel subcommitee reviews compensation for executive director using performance and industry comparison data to determine compensation.”
“Other employee compenation is recommended by executive director subject to review by the board or relevant subcommitee.”
“Documents made available upon request.”
“Volunteers serve various functions for the library, including serving on the board and fundraising and staff assistance. Volunteers receive no pay nor material benefits.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8977 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15890 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC LIBRARY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 592 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 592 |
| IRS990/AllOtherContributionsAmt | 0 | 160492 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3224 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4549 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7773 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JONES AND MATTHEWS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2076473668 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ROOSEVELT TRAIL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRIDGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04009 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3006 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14199 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 254992 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 277619 |
| IRS990/CYOtherExpensesAmt | 0 | 122845 |
| IRS990/CYOtherRevenueAmt | 0 | 60328 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4441 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 285365 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 189170 |
| IRS990/CYTotalExpensesAmt | 0 | 312015 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3224 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 597380 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33093 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33093 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES A PUBLIC LIBRARY IN BRIDGTON, MAINE FOR THE USE AND BENEFIT OF THE GENERAL PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 600014 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 298159 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3357 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3357 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES COSSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SALLY DUNNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIDGETTE FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAYNE HAMATY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CINDI HOOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID HURSTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA PALDINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM RHYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEONARD RUDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALAN SCHECHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATT SYLVESTRE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRISTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1895 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5648 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 94500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 597380 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 617 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 617 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1575 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4923 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6498 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 277619 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 277619 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1754826 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1968895 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 569599 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 690428 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 663161 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1232760 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PUBLIC LIBRARY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2467639 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2753004 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5648 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5648 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1867625 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2753004 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 24877 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28751 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28751 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1048 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1814 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2862 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 107004 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4938 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4938 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS, MAGAZINES AND MEDI |
| IRS990/OtherExpensesGrp/Desc | 1 | LIBRARY PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | SPONSORED ORGANIZATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2809 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12374 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9578 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4652 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2809 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RETENTION CREDIT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 54680 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 54680 |
| IRS990/OtherRevenueTotalAmt | 0 | 54680 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 167175 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 167175 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13318 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13318 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3739 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3739 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3056 |
| IRS990/PrincipalOfficerNm | 0 | JAYNE HAMATY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FINES, FEES AND SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4441 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4441 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPONSORED ORGANIZATIONS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4652 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 224325 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 170899 |
| IRS990/PYOtherExpensesAmt | 0 | 142538 |
| IRS990/PYOtherRevenueAmt | 0 | 13366 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3817 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 103148 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 166721 |
| IRS990/PYTotalExpensesAmt | 0 | 309259 |
| IRS990/PYTotalRevenueAmt | 0 | 412407 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 285365 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25300 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15635 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 35,879 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 254992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 224325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1019411 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 277619 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170899 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -167939 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 437862 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 782565 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4441 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 60328 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11152 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19012 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1501 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4214 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 96207 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.53590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1019411 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 254992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 224325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1019411 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1902064 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3200 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 681 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 3881 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.66000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 61493 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 431635 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 493128 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1754564 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 20509 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1972311 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 264760 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 67522 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1662213 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1754564 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 169251 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 76900 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1860744 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1662213 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -167961 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 35006 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1475905 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 14256 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1860774 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 437858 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 67245 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1471254 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 10580 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1475905 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 63563 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 69492 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27408 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5630 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33038 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 76968 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 76968 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 497292 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 132334 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 629626 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.34000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 663161 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS SERVE VARIOUS FUNCTIONS FOR THE LIBRARY, INCLUDING SERVING ON THE BOARD AND FUNDRAISING AND STAFF ASSISTANCE. VOLUNTEERS RECEIVE NO PAY NOR MATERIAL BENEFITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION TREASURER REVIEWS RETURN BEFORE SIGNING AND MAILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PERIODIC REVIEW OF POTENTIAL CONFLICTS TO DETERMINE IF INDEPENDENCE IS PRESERVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PERSONNEL SUBCOMMITEE REVIEWS COMPENSATION FOR EXECUTIVE DIRECTOR USING PERFORMANCE AND INDUSTRY COMPARISON DATA TO DETERMINE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER EMPLOYEE COMPENATION IS RECOMMENDED BY EXECUTIVE DIRECTOR SUBJECT TO REVIEW BY THE BOARD OR RELEVANT SUBCOMMITEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2476616 |
| IRS990/TotalAssetsEOYAmt | 0 | 2768894 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2476616 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2768894 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 254992 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3224 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5980 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 302811 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 312015 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8977 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.