Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2012 • EIN 06-0662106
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% 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
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,743,684
Up $162,653 (+10%) from 2011
Net Assets
Up$1,732,798
Up $157,233 (+10.0%) from 2011
Liabilities
Up$10,886
Up $5,420 (+99%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$392,905
Up $15,284 (+4.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To enrich the lives of patrons through promoting literacy, lifelong learning and cultural enrichment. This is accomplished through access to various collections, resources and programs offered to the population of our three service towns.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5466 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10886 |
| IRS990/AccountsReceivable/BOY | 0 | 16178 |
| IRS990/AccountsReceivable/EOY | 0 | 16720 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To enrich the lives of patrons through promoting literacy, lifelong learning and cultural enrichment. This is accomplished through access to various collections, resources and programs offered to the population of our three service towns. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 40 Munro Place |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Winsted |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06098 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 41 |
| IRS990/Advertising/ProgramServices | 0 | 778 |
| IRS990/Advertising/Total | 0 | 819 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 295298 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 136 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4354 |
| IRS990/AllOtherExpenses/Total | 0 | 4490 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 33651 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 3739 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 37390 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 539805 |
| IRS990/ContributionsGrantsPriorYear | 0 | 382762 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3047 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 57898 |
| IRS990/DepreciationDepletion/Total | 0 | 60945 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Public library serving the towns of Winchester, Colebrook and Barkhamsted, Connecticut; provides access to various collections and resources; offers programs to the population of the organization's three service towns. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 319092 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 355 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6748 |
| IRS990/FeesForServicesOther/Total | 0 | 7103 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 35.00 |
| 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/NamePerson | 0 | Anne Dodge |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Alan Colavecchio |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Louise Van Alstyne |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Deborah Kane |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Barbara Millar |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Richard Lavieri |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Robert Geiger |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jeannine Frink |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Curtis Case |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Heather Cappabianca |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Karin Taylor |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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 | 1000 |
| 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 | 30908 |
| 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/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Asst. Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Libry Serv. Dir |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 244507 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 560838 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 326 |
| IRS990/InformationTechnology/ProgramServices | 0 | 6205 |
| IRS990/InformationTechnology/Total | 0 | 6531 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 532 |
| IRS990/Insurance/ProgramServices | 0 | 10109 |
| IRS990/Insurance/Total | 0 | 10641 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12850 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 12850 |
| IRS990/InvestmentIncomePriorYear | 0 | 9796 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12850 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 607120 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 769235 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 674464 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1562870 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 936819 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 888406 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To enrich the lives of patrons through promoting literacy, lifelong learning and cultural enrichment. This is accomplished through access to various collections, resources and programs offered to the population of our three service towns. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Anne Dodge |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1575565 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1732798 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2655 |
| IRS990/Occupancy/ProgramServices | 0 | 50447 |
| IRS990/Occupancy/Total | 0 | 53102 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2022 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 368 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6987 |
| IRS990/OfficeExpenses/Total | 0 | 9377 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3626 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3634 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4826 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4826 |
| IRS990/OtherExpensePriorYear | 0 | 195171 |
| IRS990/OtherExpensesCurrentYear | 0 | 192667 |
| IRS990/OtherExpenses/Description | 0 | Collection - CD's & DVDs |
| IRS990/OtherExpenses/Description | 1 | Collection - Periodicals |
| IRS990/OtherExpenses/Description | 2 | Library Programming |
| IRS990/OtherExpenses/Description | 3 | Collection - Books |
| IRS990/OtherExpenses/ProgramServices | 0 | 2632 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2660 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5820 |
| IRS990/OtherExpenses/ProgramServices | 3 | 27529 |
| IRS990/OtherExpenses/Total | 0 | 2632 |
| IRS990/OtherExpenses/Total | 1 | 2660 |
| IRS990/OtherExpenses/Total | 2 | 5820 |
| IRS990/OtherExpenses/Total | 3 | 27529 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 26869 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 117969 |
| IRS990/OtherSalariesAndWages/Total | 0 | 144838 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3760 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9424 |
| IRS990/PayrollTaxes/Total | 0 | 13184 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1057 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1057 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 8183 |
| IRS990/ProgramServiceRevenue/Description | 0 | Fines and Rentals |
| IRS990/ProgramServiceRevenue/Description | 1 | Fax, Copy and Print Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9303 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5158 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3025 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5158 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3025 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -10700 |
| IRS990/ReconcilationRevenueExpenses | 0 | 167933 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 8183 |
| IRS990/RevenuesLessExpensesCY | 0 | 167933 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 24240 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 200238 |
| IRS990/SalariesEtcPriorYear | 0 | 182450 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 16231 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 64632 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 325605 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 382762 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 300239 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 286602 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 274323 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1569531 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 12850 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 9796 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 9503 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 14620 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 51196 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 97965 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2623 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1096 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 3719 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93920 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92310 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1569531 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 325605 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 382762 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 300239 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 286602 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 274323 |
| IRS990ScheduleA/Total170/Total | 0 | 1569531 |
| IRS990ScheduleA/TotalSupport | 0 | 1671215 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 793326 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 607826 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1401152 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 33972 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 43619 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 77591 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 167933 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 157233 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 32821 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 360084 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Collection Items Purchases $32821 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Land/BookValue | 0 | 50000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 50000 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -10700 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 32821 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 11108 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 23019 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 34127 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 560838 |
| IRS990ScheduleD/TotalAdjustments | 0 | -10700 |
| IRS990ScheduleD/TotalExpenses | 0 | 392905 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 392905 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 888406 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 769235 |
| IRS990ScheduleD/TotalRevenue | 0 | 560838 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 560838 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 360084 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 560838 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Documents are available upon request. In addition, Board meetings are open to the public and minutes are available upon request; financial statements are filed with the three service towns and are also made available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Form 990 is reviewed by the Board of Trustees, Treasurer and the Library Services Director. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.