Liabilities / Assets
12th 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
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,236,802
Up $227,424 (+23%) from 2012
Net Assets
Up$1,236,802
Up $227,680 (+23%) from 2012
Liabilities
Down$0
Down $256 (-100%) from 2012
Revenue
$877,314
No earlier filing loaded for comparison.
Expenses
Up$653,711
Up $6,040 (+0.9%) from 2012
Net Income
$223,603
No earlier filing loaded for comparison.
Public library operations - service area includes approximately 114,000 people, with over 10,600 registered borrowers. Book circulation is over 63,110 titles
PUBLIC LIBRARY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $668,251 | $764,442 | ▲ $96,191 |
| Savings and Temporary Cash Investments | $128,503 | $246,337 | ▲ $117,834 |
| Land, Buildings, and Equipment, Net | $162,733 | $153,817 | ▼ $8,916 |
| Accounts Receivable | $26,375 | $42,448 | ▲ $16,073 |
| Pledges and Grants Receivable | $20,592 | $24,485 | ▲ $3,893 |
| Prepaid Expenses and Deferred Charges | - | $2,781 | - |
| Cash and Non-Interest-Bearing Accounts | $2,924 | $2,492 | ▼ $432 |
| Total Assets | $1,009,378 | $1,236,802 | ▲ $227,424 |
| Liabilities | |||
| Other Liabilities | $256 | $0 | ▼ $256 |
| Total Liabilities | $256 | $0 | ▼ $256 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $765,577 | $944,331 | ▲ $178,754 |
| Temporarily Rstr Net Assets | $243,545 | $292,471 | ▲ $48,926 |
| Total Net Assets Fund Balance | $1,009,122 | $1,236,802 | ▲ $227,680 |
| Total Liabilities and Net Assets / Fund Balance | $1,009,378 | $1,236,802 | ▲ $227,424 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $126,875 | $309,752 | - |
| Other Land Buildings | $20,559 | $3,103 | - |
| Equipment | $6,383 | $130,115 | - |
| Other Securities | $51,512 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wayne Miller | Director | FT | $64,220 | $64,220 |
| Name | Title |
|---|---|
| Cathy Piche | Chair |
| Dianne Webster | Trustee |
| Linda Griffin | Trustee |
| Lynn Widrick | Trustee |
| Mary Margret Small | Trustee |
| Mathew Duprey | Trustee |
| Scott Mcroberts | Trustee |
| Amee Longbottom | Secretary |
| James D Fish | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $510,674 |
| Other Expenses | $143,037 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $176,422 | $25,417 | - | $201,839 |
| Other Employee Benefits | $116,101 | $59,811 | - | $175,912 |
| Current Officers, Directors, Trustees, and Key Employees | - | $64,220 | - | $64,220 |
| Pension Plan Contributions | $32,052 | $16,511 | - | $48,563 |
| Payroll Taxes | $13,292 | $6,848 | - | $20,140 |
| Depreciation Depletion | $13,090 | - | - | $13,090 |
| All Other Expenses | $11,409 | $1,449 | - | $12,858 |
| Office Expenses | - | $6,912 | - | $6,912 |
| Other Expenses | $11,742 | $6,601 | - | $6,601 |
| Insurance | - | $4,324 | - | $4,324 |
| Fees for Services Accounting | - | $3,900 | - | $3,900 |
| Fees for Services Other | - | $2,783 | - | $2,783 |
| Information Technology | $2,647 | - | - | $2,647 |
| Travel | $1,049 | - | - | $1,049 |
| Advertising | $614 | - | - | $614 |
| Total Functional Expenses | $449,413 | $204,298 | $0 | $653,711 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $653,711 |
| Total Expenses per Audited Statements | $653,711 |
| Total Expenses per Form 990 | $653,711 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board of trustees review the 990 for accuracy and validity before it is filed.”
“All compensation is based on performance appraisals and is board approved.”
“AVAILABLE UPON REQUEST.”
“Prior period adjustment 4,077.”
“The board of trustees elects an audit committee to work with the independent auditors and oversee the audit process.”
“Accounting principles generally accepted in the united states of america require the library to evaluate all significant tax positions. As of 12/31/13 the library does not believe that it has taken any positions that would require the recording of any tax liability, nor does it believe that there are any unrealized tax benefits that should be recorded or that would increase or decrease within the next year.”
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 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26375 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42448 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC LIBRARY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 614 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 614 |
| IRS990/AllOtherContributionsAmt | 0 | 50585 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1449 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11409 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12858 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JO-ELLEN MURRANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3153934325 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 312 WASHINGTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | OGDENSBURG |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 13669 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2924 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2492 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 64220 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64220 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 670897 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21209 |
| IRS990/CYOtherExpensesAmt | 0 | 143037 |
| IRS990/CYOtherRevenueAmt | 0 | 177374 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7834 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 223603 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 510674 |
| IRS990/CYTotalExpensesAmt | 0 | 653711 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 877314 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13090 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13090 |
| IRS990/Desc | 0 | OPERATION OF A PUBLIC LIBRARY. THE SERVICE AREA INCLUDES APPROXIMATELY 114,000 PEOPLE, WITH OVER 10,000 REGISTERED BORROWERS. BOOK CIRCULATION IS OVER 59,000 TITLES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 449413 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3900 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2783 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2783 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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/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 | WAYNE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT MCROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATHEW DUPREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES D FISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNN WIDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHY PICHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY MARGRET SMALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIANNE WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMEE LONGBOTTOM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 64220 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1893 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5611 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 620312 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 208292 |
| IRS990/GrossReceiptsAmt | 0 | 1079995 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2647 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2647 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4324 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4324 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15598 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15598 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 668251 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 764442 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 442970 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 162733 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 153817 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 596787 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 202681 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PUBLIC LIBRARY OPERATIONS - SERVICE AREA INCLUDES APPROXIMATELY 114,000 PEOPLE, WITH OVER 10,000 REGISTERED BORROWERS. BOOK CIRCULATION IS OVER 59,000 TITLES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1009122 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1236802 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5611 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5611 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6912 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6912 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4077 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 59811 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 116101 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 175912 |
| IRS990/OtherExpensesGrp/Desc | 0 | COLLECTIONS AND EXHIBIT |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENT AND MAIN |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL ADMINISTRATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5522 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11742 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58110 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18407 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11742 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6601 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 256 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherOrganizationDsc | 0 | LIBRARY |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED GAIN ON INV |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106612 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 70762 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 106612 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 70762 |
| IRS990/OtherRevenueTotalAmt | 0 | 177374 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25417 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 176422 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 201839 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6848 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13292 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20140 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16511 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32052 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 48563 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20592 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 24485 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2781 |
| IRS990/PrincipalOfficerNm | 0 | JAMES D FISH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOOK RENTALS, SALES AN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COPIER COMMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5730 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2104 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2104 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 756446 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 69127 |
| IRS990/PYOtherExpensesAmt | 0 | 155009 |
| IRS990/PYOtherRevenueAmt | 0 | 2916 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6904 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 187722 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 492662 |
| IRS990/PYTotalExpensesAmt | 0 | 647671 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 835393 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 223603 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 190819 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 128503 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 246337 |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 126875 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 309752 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 436627 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6383 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 130115 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 136498 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 653711 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20559 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3103 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 23662 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 27026 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 592570 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 93334 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 51512 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CASH EQUIVALENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | STOCKS & MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | CORPORATE BONDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | FIXED INCOME |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 877314 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE LIBRARY TO EVALUATE ALL SIGNIFICANT TAX POSITIONS. AS OF 12/31/13 THE LIBRARY DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT SHOULD BE RECORDED OR THAT WOULD INCREASE OR DECREASE WITHIN THE NEXT YEAR. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 153817 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 764442 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 653711 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 877314 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 877314 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 653711 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF TRUSTEES REVIEW THE 990 FOR ACCURACY AND VALIDITY BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL COMPENSATION IS BASED ON PERFORMANCE APPRAISALS AND IS BOARD APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR PERIOD ADJUSTMENT 4,077. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF TRUSTEES ELECTS AN AUDIT COMMITTEE TO WORK WITH THE INDEPENDENT AUDITORS AND OVERSEE THE AUDIT PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 243545 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 292471 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1009378 |
| IRS990/TotalAssetsEOYAmt | 0 | 1236802 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1009378 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1236802 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 670897 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 204298 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 449413 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 653711 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 256 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 256 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1009122 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1236802 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 449413 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7834 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64220 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15598 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 190819 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 877314 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1009378 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1236802 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1049 |
| IRS990/TravelGrp/TotalAmt | 0 | 1049 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 765577 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 944331 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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