Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 20.1% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$1,046,639
Down $19,006 (-1.8%) from 2017
Net Assets
Down$1,046,639
Down $19,006 (-1.8%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Up$138,897
Up $26,729 (+24%) from 2017
Expenses
Up$123,996
Up $8,247 (+7.1%) from 2017
Net Income
Up$14,901
Up $18,482 (+516%) from 2017
To provide free access to sources of information, education and entertainment to its extended community.
To provide free access to sources of information, education,and entertainment toits extended community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $509,118 | $528,083 | ▲ $18,965 |
| Investments in Publicly Traded Securities | $527,016 | $492,625 | ▼ $34,391 |
| Cash and Non-Interest-Bearing Accounts | $9,292 | $17,987 | ▲ $8,695 |
| Savings and Temporary Cash Investments | $20,219 | $7,944 | ▼ $12,275 |
| Total Assets | $1,065,645 | $1,046,639 | ▼ $19,006 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,018,811 | $986,547 | ▼ $32,264 |
| Temporarily Rstr Net Assets | $46,834 | $60,092 | ▲ $13,258 |
| Total Net Assets Fund Balance | $1,065,645 | $1,046,639 | ▼ $19,006 |
| Total Liabilities and Net Assets / Fund Balance | $1,065,645 | $1,046,639 | ▼ $19,006 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $498,738 | $278,253 | $776,991 |
| Equipment | $5,741 | $34,102 | $39,843 |
| Land | $23,604 | - | $23,604 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $46,834 | $56,280 | - | $43,023 | $60,091 |
| 2017 | $56,050 | $18,650 | - | $27,866 | $46,834 |
| 2016 | $39,367 | $16,800 | - | $117 | $56,050 |
| 2015 | $29,439 | $10,700 | - | $772 | $39,367 |
| 2014 | $48,251 | $15,568 | - | $34,380 | $29,439 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lori Cochran | Executive Di | PT | $27,906 | $27,906 |
| Name | Title |
|---|---|
| Jacki Hess | President |
| Anna Krieger | Trustee |
| Darla Morehouse | Trustee |
| Dianne Muirhead | Trustee |
| Jaclyn Schmurr | Trustee |
| Joshua Marnell | Trustee |
| Bonnie Thomas | Secretary |
| Jill Abbott | Treasurer |
| Jeff Allen | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $70,567 |
| Salaries, Compensation, and Employee Benefits | $53,429 |
| Total Fundraising Expense | $1,006 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $25,115 | $2,791 | - | $27,906 |
| Depreciation Depletion | $21,665 | $2,409 | - | $24,074 |
| Other Salaries and Wages | $21,510 | - | - | $21,510 |
| Occupancy | $11,274 | $1,253 | - | $12,527 |
| Information Technology | $7,275 | - | - | $7,275 |
| Insurance | $3,747 | $416 | - | $4,163 |
| Payroll Taxes | $3,612 | $401 | - | $4,013 |
| Fees for Services Other | $1,984 | $220 | - | $2,204 |
| Office Expenses | $844 | $94 | $1,006 | $1,944 |
| Other Expenses | $463 | - | - | $463 |
| All Other Expenses | $295 | - | - | $295 |
| Fees for Service Investment Mgmnt Fees | - | $150 | - | $150 |
| Interest | $12 | - | - | $12 |
| Total Functional Expenses | $115,256 | $7,734 | $1,006 | $123,996 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,840 |
| Fundraising Direct Expenses | $520 |
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“SELF DISCLOSURE”
“The executive directors salary is reveiwed on an annual basis and any increases in salary proposed is approved by the board of trustees. This is completed annually after a performance reveiw is conducted by members of the trustees.”
“Upon request the public may view the governing documents at the library during regular library hours.”
“Funds are used to restore and improve the library. They are also used to help offset summer program costs.”
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 | TO PROVIDE FREE ACCESS TO SOURCES OF INFORMATION, EDUCATION,AND ENTERTAINMENT TOITS EXTENDED COMMUNITY |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 295 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 295 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAHILL KNOBEL & ASSOCIATES LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3154973922 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 9 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOCKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13092 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9292 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17987 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2791 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25115 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 27906 |
| 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 | 112211 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20940 |
| IRS990/CYOtherExpensesAmt | 0 | 70567 |
| IRS990/CYOtherRevenueAmt | 0 | 4320 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1426 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14901 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 53429 |
| IRS990/CYTotalExpensesAmt | 0 | 123996 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1006 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 138897 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2409 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21665 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24074 |
| IRS990/Desc | 0 | LIBRARY SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 115256 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 220 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1984 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2204 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 150 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/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/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/PersonNm | 0 | LORI COCHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACKI HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BONNIE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JILL ABBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACLYN SCHMURR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANNE MUIRHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARLA MOREHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSHUA MARNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNA KRIEGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 27906 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1880 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 520 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4840 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5956 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 112211 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 86681 |
| IRS990/GrossReceiptsAmt | 0 | 220142 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7275 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7275 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 416 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3747 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4163 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12 |
| IRS990/InterestGrp/TotalAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14291 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 693 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14984 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 527016 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 492625 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 312355 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 509118 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 528083 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 840438 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 80725 |
| 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 | TO PROVIDE FREE ACCESS TO SOURCES OF INFORMATION, EDUCATION AND ENTERTAINMENT TO ITS EXTENDED COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1065645 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1046639 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5956 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5956 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4320 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -34392 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1253 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11274 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12527 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1006 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 94 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 844 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1944 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | LIBRARY MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | LIBRARY PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF RECOGNITION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 463 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15066 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1798 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 596 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 463 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21510 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21510 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 401 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3612 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4013 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JACKI HESS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 485 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES AND FINES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1426 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1426 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 83739 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22929 |
| IRS990/PYOtherExpensesAmt | 0 | 66971 |
| IRS990/PYOtherRevenueAmt | 0 | 4122 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1378 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3581 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 48778 |
| IRS990/PYTotalExpensesAmt | 0 | 115749 |
| IRS990/PYTotalRevenueAmt | 0 | 112168 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14901 |
| 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 | 1426 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20219 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 52953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 389886 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20940 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22929 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6991 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 75337 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6959 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 449144 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 59258 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 59258 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 449144 |
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| 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 | 0.02000 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 278253 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 776991 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 46834 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 56280 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 60091 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 43023 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 56050 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 18650 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 46834 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 27866 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 39367 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 16800 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 56050 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 117 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 29439 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 10700 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 39367 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 772 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 48251 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 15568 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 29439 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 34380 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5741 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34102 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39843 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23604 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23604 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDS ARE USED TO RESTORE AND IMPROVE THE LIBRARY. THEY ARE ALSO USED TO HELP OFFSET SUMMER PROGRAM COSTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.98000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 528083 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SELF DISCLOSURE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTORS SALARY IS REVEIWED ON AN ANNUAL BASIS AND ANY INCREASES IN SALARY PROPOSED IS APPROVED BY THE BOARD OF TRUSTEES. THIS IS COMPLETED ANNUALLY AFTER A PERFORMANCE REVEIW IS CONDUCTED BY MEMBERS OF THE TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST THE PUBLIC MAY VIEW THE GOVERNING DOCUMENTS AT THE LIBRARY DURING REGULAR LIBRARY HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 46834 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 60092 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1046639 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1065645 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1046639 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 112211 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1006 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7734 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 115256 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 123996 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1065645 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1046639 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 115256 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1426 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 27906 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14291 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8075 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 138897 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1065645 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1046639 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1018811 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 986547 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReasonableCauseExplanation/ExplanationTxt | 0 | IN THE PRIOR YEARS THE TAX RETURN WAS FILED BY THE TREASURER OF THE ORGANIZATION. THE TREASURER POSITION CHANGED DURING EARLY 2019. THE LIBRARY CONTRACTED WITH AN OUTSIDE FIRM TO PREPARE THE TAX RETURN FOR 2018. THE ACCOUNTING FIRM ASSUMED THE LIBRARY FILED THE EXTENSION, AS THEY HAD DONE THE PAST, THE LIBRARY ASSUMED THE ACCOUNTING FIRM HAD PREPARED THE EXTENSION. THE RESULT BEING THAT THE EXTENSION WAS NOT SUBMITTED. AS THE TRANSITION TO THE ACCOUNTING FIRM IS NOW COMPLETED THIS SITUTATION WILL NOT BE REPEATED. |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JILL ABBOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3154971955 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POWERS LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POWE |
| ReturnHeader/Filer/EIN | 0 | 150564082 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.