Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2016 • EIN 14-6013687
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 25.8% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$1,414,614
Down $84,159 (-5.6%) from 2015
Net Assets
Down$1,412,368
Down $84,501 (-5.6%) from 2015
Liabilities
Up$2,246
Up $342 (+18%) from 2015
Revenue
Down$161,023
Down $57,650 (-26%) from 2015
Expenses
Up$245,524
Up $31,569 (+15%) from 2015
Net Income
Down-$84,501
Down $89,219 (-1891%) from 2015
Provide free library services to the residents of the town of shandaken and to members of the assoication regardless of residence. This mission of the phoenicia library assoication is to provide and maintain access to a world of enlightening and educational resources i
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,496,869 | $1,412,368 | ▼ $84,501 |
| Land, Buildings, and Equipment, Net | $1,054,992 | $979,212 | ▼ $75,780 |
| Savings and Temporary Cash Investments | $435,845 | $435,011 | ▼ $834 |
| Cash and Non-Interest-Bearing Accounts | $7,936 | $391 | ▼ $7,545 |
| Total Assets | $1,498,773 | $1,414,614 | ▼ $84,159 |
| Liabilities | |||
| Other Liabilities | $1,904 | $2,246 | ▲ $342 |
| Total Liabilities | $1,904 | $2,246 | ▲ $342 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,496,869 | $1,412,368 | ▼ $84,501 |
| Total Liabilities and Net Assets / Fund Balance | $1,498,773 | $1,414,614 | ▼ $84,159 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $916,626 | $87,109 | $1,003,735 |
| Other Land Buildings | $33,748 | $32,062 | $65,810 |
| Equipment | $6,027 | $17,341 | $23,368 |
| Land | $22,811 | - | $22,811 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth Potter | Director | FT | $41,529 | $41,529 |
| Name | Title |
|---|---|
| Bernard Handzel | President |
| Bethia Waterman | Trustee |
| Diana Hartel | Trustee |
| Mark Lerner | Trustee |
| Carol Seitz | Corresponding Secretary |
| Holly George Warren | Recording Secretary |
| Lester Fensterheim | Treasurer |
| Nancy Howell | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $125,219 |
| Salaries, Compensation, and Employee Benefits | $118,830 |
| Total Fundraising Expense | $2,900 |
| Grants and Similar Amounts Paid | $1,475 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $75,779 | - | - | $75,779 |
| Other Salaries and Wages | $65,896 | - | - | $65,896 |
| Current Officers, Directors, Trustees, and Key Employees | $41,529 | - | - | $41,529 |
| Occupancy | - | $10,531 | - | $10,531 |
| Payroll Taxes | $9,415 | - | - | $9,415 |
| Fees for Services Accounting | - | $5,400 | - | $5,400 |
| Office Expenses | $2,701 | $2,007 | - | $4,708 |
| Payments to Affiliates | $3,703 | $383 | $50 | $4,136 |
| Other Employee Benefits | $1,990 | - | - | $1,990 |
| Other Expenses | $2 | $36 | $1,768 | $1,770 |
| Grants to Domestic Individuals | $1,475 | - | - | $1,475 |
| Conferences and Meetings | - | $1,135 | - | $1,135 |
| Insurance | - | $1,050 | - | $1,050 |
| Advertising | - | - | $908 | $908 |
| Information Technology | $456 | $264 | - | $720 |
| Fees for Services Legal | - | $379 | - | $379 |
| Travel | - | $128 | - | $128 |
| Total Functional Expenses | $221,311 | $21,313 | $2,900 | $245,524 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kurt Boyer | Former President | Purchase of signs | No | $107 |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $2,127 |
| Sales Tax Payable | $119 |
“A copy of the return is distributed to the board for approval before the treasurer signs the return.”
“When any new employees or independent contractors are hired, the board discusses any potentional nepotistic relationships.”
“The process for compensation of the organizations director includes the boards review through their central library system compensation rates at other libraries within their system in order to give fair compensation.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide free library services to the residents of the town of Shandaken and to members of the assoication regardless of residence. This mission of the Phoenicia Library Assoication is to provide and maintain access to a world of enlightening and educational resources i |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 908 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 908 |
| IRS990/AllOtherContributionsAmt | 0 | 42321 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | OConnor Tax Services |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8453384444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 108 N Front Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Kingston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7936 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 391 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41529 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41529 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1135 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1135 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4249 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1101 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 155474 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1475 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5246 |
| IRS990/CYOtherExpensesAmt | 0 | 125219 |
| IRS990/CYOtherRevenueAmt | 0 | -763 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1066 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -84501 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 118830 |
| IRS990/CYTotalExpensesAmt | 0 | 245524 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2900 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 161023 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75779 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75779 |
| IRS990/Desc | 0 | During 2016, the library had 14,560 library visits, 12,5930 book circulations,1,260 electronic material circulations, 10,972 other material circulations, and 3,432 reference transactions. It also had 431 programs with 4,416 attendees. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 221311 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 379 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 379 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | Bernard Handzel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Holly George Warren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nancy Howell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bethia Waterman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Carol Seitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mark Lerner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Diana Hartel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Elizabeth Potter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lester Fensterheim |
| 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 | 41529 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Recording Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Corresponding Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 4249 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 108904 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1475 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1475 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 162124 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 328 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 264 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 456 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 720 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1050 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5246 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5246 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 136512 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1054992 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 979212 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1115724 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide free library services to the residents of the town of Shandaken and to members of the assoication regardless of residence. This mission of the Phoenicia Library Assoication is to provide and maintain access to a world of enlightening and educational resources i |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1496869 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1412368 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -773 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -773 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10531 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10531 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2007 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2701 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4708 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1990 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1990 |
| IRS990/OtherExpensesGrp/Desc | 0 | Circulating Materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Programming |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 90 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 84 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1768 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10349 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8106 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 120 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1770 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1904 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2246 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 519100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Sales Tax Vendor Credit |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/OtherRevenueTotalAmt | 0 | 10 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 65896 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 65896 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 50 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 383 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 3703 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 4136 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9415 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9415 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Bernard Handzel |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Service Charges |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1066 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1066 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 215299 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5275 |
| IRS990/PYInvestmentIncomeAmt | 0 | 270 |
| IRS990/PYOtherExpensesAmt | 0 | 104189 |
| IRS990/PYOtherRevenueAmt | 0 | 2060 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1044 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4718 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 104491 |
| IRS990/PYTotalExpensesAmt | 0 | 213955 |
| IRS990/PYTotalRevenueAmt | 0 | 218673 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -84501 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 303 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1496869 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1412368 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 435845 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 435011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 56945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 243574 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 847 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1802 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3098 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12285 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 703091 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 10483 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 94000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 470000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 150945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 139870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 713574 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 725859 |
| 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/BuildingsGrp/BookValueAmt | 0 | 916626 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 87109 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1003735 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6027 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17341 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23368 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22811 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22811 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 33748 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32062 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 65810 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2127 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 119 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Cards Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Sales Tax Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 979212 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2246 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Lester Fensterheim |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Kurt Boyer |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Former President |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 107 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Purchase of signs |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the return is distributed to the board for approval before the treasurer signs the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | When any new employees or independent contractors are hired, the board discusses any potentional nepotistic relationships. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The process for compensation of the organizations director includes the boards review through their central library system compensation rates at other libraries within their system in order to give fair compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1498773 |
| IRS990/TotalAssetsEOYAmt | 0 | 1414614 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1498773 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1414614 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 155474 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2900 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21313 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 221311 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 245524 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1904 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2246 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1904 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2246 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1496869 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1412368 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 221311 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1066 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 41529 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5246 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 303 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 161023 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 14 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.