Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2014 • EIN 16-0743046
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Flat$4,223,690
Flat from 2014
Net Assets
Flat$3,741,871
Flat from 2014
Liabilities
Flat$481,819
Flat from 2014
Revenue
Flat$505,795
Flat from 2014
Expenses
Flat$787,518
Flat from 2014
Net Income
Flat-$281,723
Flat from 2014
The organization provides book-lending services as well as other educational and informative services to the local community.
The Organization provides book lending services as well as other educational and informative services to the local community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,614,187 | $2,513,338 | ▼ $100,849 |
| Land, Buildings, and Equipment, Net | $1,532,263 | $1,588,016 | ▲ $55,753 |
| Cash and Non-Interest-Bearing Accounts | $439,689 | $116,829 | ▼ $322,860 |
| Savings and Temporary Cash Investments | $2,931 | $2,932 | ▲ $1 |
| Prepaid Expenses and Deferred Charges | $2,430 | $2,575 | ▲ $145 |
| Total Assets | $4,591,500 | $4,223,690 | ▼ $367,810 |
| Liabilities | |||
| Deferred Revenue | $405,219 | $409,231 | ▲ $4,012 |
| Accounts Payable and Accrued Expenses | $70,110 | $72,588 | ▲ $2,478 |
| Total Liabilities | $475,329 | $481,819 | ▲ $6,490 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,874,530 | $2,546,006 | ▼ $328,524 |
| Permanently Rstr Net Assets | $1,195,665 | $1,195,665 | → $0 |
| Temporarily Rstr Net Assets | $45,976 | $200 | ▼ $45,776 |
| Total Net Assets Fund Balance | $4,116,171 | $3,741,871 | ▼ $374,300 |
| Total Liabilities and Net Assets / Fund Balance | $4,591,500 | $4,223,690 | ▼ $367,810 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,515,458 | $713,482 | $2,136,365 |
| Equipment | $72,558 | $306,315 | $358,893 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $1,195,665 | - | ▲ $183,388 | $183,388 | $1,195,665 |
| 2013 | $1,195,665 | - | ▲ $429,854 | $429,854 | $1,195,665 |
| 2012 | $1,195,665 | - | ▲ $302,767 | $302,767 | $1,195,665 |
| 2011 | $1,195,665 | - | ▲ $24,054 | $24,054 | $1,195,665 |
| 2010 | $1,195,665 | - | ▲ $386,727 | $386,727 | $1,195,665 |
| Name | Title |
|---|---|
| Michelle LaVoie | Director |
| Anne Sobeck | Trustee |
| Ed Pekarek | Trustee |
| Geralyn Murphy Gough | Trustee |
| Janice Porter | Trustee |
| William Joy | Trustee |
| Donald Comstock | Pres |
| Connie Synakowski | Sec |
| Voni Walker | Treas |
| Mark Finn | VP |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $544,837 |
| Other Expenses | $242,681 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $305,540 | $43,649 | - | $349,189 |
| Pension Plan Contributions | $57,066 | $8,152 | - | $65,218 |
| Depreciation Depletion | - | $56,801 | - | $56,801 |
| Current Officers, Directors, Trustees, and Key Employees | $41,618 | $13,873 | - | $55,491 |
| Occupancy | $46,354 | $5,151 | - | $51,505 |
| Other Employee Benefits | $38,483 | $5,498 | - | $43,981 |
| Payroll Taxes | $27,088 | $3,870 | - | $30,958 |
| Other Expenses | $17,575 | $7,418 | - | $17,575 |
| Insurance | $6,134 | $6,133 | - | $12,267 |
| Fees for Services Accounting | - | $5,738 | - | $5,738 |
| Conferences and Meetings | $3,829 | - | - | $3,829 |
| Advertising | $1,304 | - | - | $1,304 |
| Total Functional Expenses | $631,235 | $156,283 | $0 | $787,518 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Cash held for related organization | - |
“The Director and the members of the Board review the Form 990 before it is filed.”
“Governing documents and financial statements are available to the public upon request.”
“Capital assets which had been purchased with temporarily restricted funds are not expensed and are added to total assets.”
“Correction of prior years endowment fund balance. Fund balance does not change, and all dividends and earnings are transferred to general fund for maintenance of facilities or used as deemed necessary for continuance of library.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 70110 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72588 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Organization provides book lending services as well as other educational and informative services to the local community. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1304 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1304 |
| IRS990/AllOtherContributionsAmt | 0 | 498161 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Voni Walker Treasurer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5855933410 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 155 North Main Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wellsville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14895 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 439689 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 116829 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13873 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41618 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55491 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3829 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3829 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 498161 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 183388 |
| IRS990/CYOtherExpensesAmt | 0 | 242681 |
| IRS990/CYOtherRevenueAmt | 0 | -175754 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -281723 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 544837 |
| IRS990/CYTotalExpensesAmt | 0 | 787518 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 505795 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 405219 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 409231 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 56801 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56801 |
| IRS990/Desc | 0 | The Organization provides book lending services as well as other educational and informative services to the local community. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 631235 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5738 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5738 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
| 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/KeyEmployeeInd | 0 | 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 | Michelle LaVoie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Donald Comstock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Voni Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Connie Synakowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mark Finn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | William Joy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Geralyn Murphy Gough |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Anne Sobeck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Janice Porter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ed Pekarek |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | Pres |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Sec |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP |
| 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 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 505795 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1938 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6133 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6134 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12267 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 183388 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2614187 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2513338 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 907242 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1532263 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1588016 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2495258 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Organization provides book lending services as well as other educational and informative services to the local community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4116171 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3741871 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1938 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5151 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46354 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51505 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -92577 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5498 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38483 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43981 |
| IRS990/OtherExpensesGrp/Desc | 0 | Automation expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Books, periodicals, records, visuals |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Library programs |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17575 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30618 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48207 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14837 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17575 |
| IRS990/OtherRevenueTotalAmt | 0 | -177692 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43649 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 305540 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 349189 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3870 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27088 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30958 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8152 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 57066 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 65218 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1195665 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1195665 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2430 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2575 |
| IRS990/PrincipalOfficerNm | 0 | Donald Comstock |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 536734 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 429854 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 201467 |
| IRS990/PYOtherRevenueAmt | 0 | 4278 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 261407 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 507992 |
| IRS990/PYTotalExpensesAmt | 0 | 709459 |
| IRS990/PYTotalRevenueAmt | 0 | 970866 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -281723 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1938 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2931 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 94783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 139825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 204958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 241283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 212721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 893570 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 183488 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 429834 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156273 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 933596 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70080 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2186448 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 405216 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 401207 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172820 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159135 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154500 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1292878 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 499999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 541032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 377778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 400418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 367221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2186448 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3120044 |
| 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 | 1515458 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 713482 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2136365 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1195665 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1195665 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 183388 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 183388 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1195665 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1195665 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 429854 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 429854 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1195665 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1195665 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 302767 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 302767 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1195665 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1195665 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 24054 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 24054 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1195665 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1195665 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 386727 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 386727 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 72558 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 306315 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 358893 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Cash held for related organization |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1588016 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Director and the members of the Board review the Form 990 before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing documents and financial statements are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Capital assets which had been purchased with temporarily restricted funds are not expensed and are added to total assets. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Correction of prior years endowment fund balance. Fund balance does not change, and all dividends and earnings are transferred to general fund for maintenance of facilities or used as deemed necessary for continuance of library. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section b, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section c, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Sch D, Part V, Line 1a-1g |
| 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 45976 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 200 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4591500 |
| IRS990/TotalAssetsEOYAmt | 0 | 4223690 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4591500 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4223690 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 498161 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 156283 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 631235 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 787518 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 475329 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 481819 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 475329 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 481819 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4116171 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3741871 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 631235 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 505795 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.