Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2015 • EIN 04-2460444
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$513,246
Up $19,498 (+3.9%) from 2014
Net Assets
Up$510,979
Up $25,172 (+5.2%) from 2014
Liabilities
Down$2,267
Down $5,674 (-71%) from 2014
Revenue
Up$279,432
Up $3,812 (+1.4%) from 2014
Expenses
Down$254,260
Down $830 (-0.3%) from 2014
Net Income
Up$25,172
Up $4,642 (+23%) from 2014
Operation of a free lending library serving marstons mills, ma
Operation of a free lending library serving marstons mills, massachusetts
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $230,601 | $258,863 | ▲ $28,262 |
| Land, Buildings, and Equipment, Net | $260,886 | $251,563 | ▼ $9,323 |
| Prepaid Expenses and Deferred Charges | $761 | $2,820 | ▲ $2,059 |
| Accounts Receivable | $1,500 | - | - |
| Total Assets | $493,748 | $513,246 | ▲ $19,498 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,941 | $2,267 | ▼ $5,674 |
| Total Liabilities | $7,941 | $2,267 | ▼ $5,674 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $457,855 | $437,243 | ▼ $20,612 |
| Permanently Rstr Net Assets | - | $39,631 | - |
| Temporarily Rstr Net Assets | $27,952 | $34,105 | ▲ $6,153 |
| Total Net Assets Fund Balance | $485,807 | $510,979 | ▲ $25,172 |
| Total Liabilities and Net Assets / Fund Balance | $493,748 | $513,246 | ▲ $19,498 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $236,673 | $122,888 | $359,561 |
| Equipment | $4,480 | $49,446 | $53,926 |
| Other Land Buildings | $5,410 | $29,760 | $35,170 |
| Land | $5,000 | - | $5,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | - | $39,631 | - | - | $39,631 |
| Name | Title |
|---|---|
| Ken Jenkins | President |
| Lois Cronin | Trustee |
| Nancy Wong | Trustee |
| Savannah Stoelzel | Trustee |
| Sheila Place | Trustee |
| Deborah Schilling | Clerk |
| Frank Mcintosh | Treasurer |
| Elena Schuck | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $139,717 |
| Other Expenses | $114,543 |
| Total Fundraising Expense | $1,200 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $126,772 | - | - | $126,772 |
| Depreciation Depletion | $14,865 | - | - | $14,865 |
| Payroll Taxes | $11,527 | - | - | $11,527 |
| Other Expenses | $9,875 | - | - | $9,875 |
| Office Expenses | $7,303 | - | $1,200 | $8,503 |
| Occupancy | $6,855 | - | - | $6,855 |
| Fees for Services Accounting | - | $5,628 | - | $5,628 |
| Insurance | - | $5,023 | - | $5,023 |
| All Other Expenses | $4,703 | - | - | $4,703 |
| Information Technology | $3,592 | - | - | $3,592 |
| Fees for Services Other | - | $1,596 | - | $1,596 |
| Other Employee Benefits | $1,418 | - | - | $1,418 |
| Total Functional Expenses | $240,813 | $12,247 | $1,200 | $254,260 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $258,950 |
| Expenses per Audited Statements | $254,260 |
| Total Expenses per Form 990 | $254,260 |
| Expenses Not Reported on Form 990 | $4,690 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,755 |
| Fundraising Direct Expenses | $4,690 |
| Professional Fundraising Fees | $0 |
“Copy of form 990 is presented to the board of trustees at a regularly scheduled meeting.”
“Conflict of interests are resolved in accordance with the organization's policy by the board of trustees.”
“The board of trustees conducts the library director's annual performance review. It also determines and approves the pay rate for the library director.”
“Governing documents are available to the public upon request.”
“Volunteers work the circulation desk, stock the book shelves and help with the library programs and fundraising.”
“Fundraising expenses 4,690 fundraising expenses -4,690”
“Earnings are to be used in perpetuity to purchase books for circulation and reference purposes. Earnings are considered temporarily restricted net assets until expended in accordance with the terms of the donor.”
“Fundraising expenses -4,690”
“Fundraising expenses 4,690”
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 | 7941 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2267 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A FREE LENDING LIBRARY SERVING MARSTONS MILLS, MASSACHUSETTS |
| IRS990/AllOtherContributionsAmt | 0 | 79249 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4703 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4703 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STACIE HEVENER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5084285175 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2160 MAIN STREET - PO BOX 9 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARSTONS MILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02648 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 230601 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 258863 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 269107 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1235 |
| IRS990/CYOtherExpensesAmt | 0 | 114543 |
| IRS990/CYOtherRevenueAmt | 0 | 3065 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6025 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25172 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 139717 |
| IRS990/CYTotalExpensesAmt | 0 | 254260 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1200 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 279432 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14865 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14865 |
| IRS990/Desc | 0 | THE MARSTONS MILLS PUBLIC LIBRARY PROVIDES BOOKS, PUBLICATIONS, AUDIO AND VISUAL SERVICES TO RESIDENTS OF THE TOWN OF BARNSTABLE, VILLAGE OF MARSTONS MILLS, MASSACHUSETTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 240813 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5628 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5628 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1596 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1596 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/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/PersonNm | 0 | KEN JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELENA SCHUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK MCINTOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAVANNAH STOELZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBORAH SCHILLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHEILA PLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOIS CRONIN |
| 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/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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1891 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4690 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7755 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 189858 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 284122 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3592 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3592 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5023 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5023 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1235 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1235 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 202094 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 260886 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 251563 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 453657 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| 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 | OPERATION OF A FREE LENDING LIBRARY SERVING MARSTONS MILLS, MASSACHUSETTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 485807 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 510979 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3065 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6855 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6855 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1200 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7303 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8503 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1418 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1418 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS, PERIODICALS & SUBS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9875 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29545 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14287 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10071 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9875 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 126772 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 126772 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11527 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11527 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 39631 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 761 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2820 |
| IRS990/PrincipalOfficerNm | 0 | KEN JENKINS PRESIDENT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FINES FEES & COPIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3558 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3558 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2467 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 259317 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 878 |
| IRS990/PYOtherExpensesAmt | 0 | 113231 |
| IRS990/PYOtherRevenueAmt | 0 | 8614 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6811 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20530 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 141859 |
| IRS990/PYTotalExpensesAmt | 0 | 255090 |
| IRS990/PYTotalRevenueAmt | 0 | 275620 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25172 |
| 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/RevenueAmt | 0 | 6025 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING 57,291 FEES & PROGRAM REVENUE 19,088 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 269107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 259317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 241244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 246687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 206718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1223073 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1235 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 878 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 933 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3046 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13780 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13780 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19708 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18962 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13719 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10210 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 76379 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1223073 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 269107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 259317 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 241244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 246687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 206718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1223073 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1302498 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 4,690 |
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| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPY OF FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES AT A REGULARLY SCHEDULED MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTERESTS ARE RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICY BY THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF TRUSTEES CONDUCTS THE LIBRARY DIRECTOR'S ANNUAL PERFORMANCE REVIEW. IT ALSO DETERMINES AND APPROVES THE PAY RATE FOR THE LIBRARY DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FUNDRAISING EXPENSES 4,690 FUNDRAISING EXPENSES -4,690 |
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| 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 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/USAddress/CityNm | 0 | MARSTONS MILLS |
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| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEN JENKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5084285175 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-23 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SANDERS WALSH & EATON LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX F |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-23 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.