Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$1,461,571
Down $26,140 (-1.8%) from 2019
Net Assets
Down$1,461,555
Down $25,910 (-1.7%) from 2019
Liabilities
Down$16
Down $230 (-93%) from 2019
Revenue
Up$488,416
Up $13,158 (+2.8%) from 2019
Expenses
Down$514,326
Down $52,035 (-9.2%) from 2019
Net Income
Up-$25,910
Up $65,193 (+72%) from 2019
OPERATION OF A PUBLIC LIBRARY OFFERING CIRCULATION OF BOOKS, PERIODICALS, VIDEOS, CD's AS WELL AS OFFERING INTERNET ACCESS AND A VARIETY OF LITERACY PROGRAMS TO ALL PATRONS ON A NON-DISCRIMINATORY BASIS.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,147,874 | $1,067,108 | ▼ $80,766 |
| Savings and Temporary Cash Investments | $203,662 | $242,110 | ▲ $38,448 |
| Cash and Non-Interest-Bearing Accounts | $33,415 | $33,111 | ▼ $304 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,487,711 | $1,461,571 | ▼ $26,140 |
| Other Assets Total | $102,760 | $119,242 | ▲ $16,482 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $246 | $16 | ▼ $230 |
| Total Liabilities | $246 | $16 | ▼ $230 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,235,294 | $1,150,665 | ▼ $84,629 |
| Net Assets With Donor Restrictions | $252,171 | $310,890 | ▲ $58,719 |
| Total Net Assets Fund Balance | $1,487,465 | $1,461,555 | ▼ $25,910 |
| Total Liabilities and Net Assets / Fund Balance | $1,487,711 | $1,461,571 | ▼ $26,140 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $866,798 | $1,679,839 | $2,546,637 |
| Other Land Buildings | $24,227 | $380,743 | $404,970 |
| Equipment | $15,442 | $207,413 | $222,855 |
| Leasehold Improvements | $150,641 | $31,041 | $181,682 |
| Land | $10,000 | - | $10,000 |
| Name | Title |
|---|---|
| Bruce Sutherland | President |
| Mary Jo Farrell | Vice-president |
| Christopher Pannozzo | Trustee |
| Justin Tedesco | Trustee |
| Matthew Feldman | Trustee |
| Margaret Salada | Secretary |
| Nancy Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $280,510 |
| Other Expenses | $233,816 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $224,749 | - | - | $224,749 |
| Depreciation Depletion | $80,766 | - | - | $80,766 |
| Other Employee Benefits | $38,567 | - | - | $38,567 |
| Occupancy | $32,362 | - | - | $32,362 |
| Fees for Services Other | $22,210 | - | - | $22,210 |
| Payroll Taxes | $17,194 | - | - | $17,194 |
| Insurance | $13,469 | - | - | $13,469 |
| All Other Expenses | $8,981 | $246 | - | $9,227 |
| Fees for Services Accounting | - | $4,826 | - | $4,826 |
| Other Expenses | $4,012 | - | - | $4,012 |
| Office Expenses | - | $1,168 | - | $1,168 |
| Payment Travel Entrtnmnt Publicly Ofcl | $57 | - | - | $57 |
| Total Functional Expenses | $508,086 | $6,240 | $0 | $514,326 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $514,326 |
| Total Expenses per Audited Statements | $514,326 |
| Total Expenses per Form 990 | $514,326 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Board deligates library director to review on their behalf”
“Board reviews/annual review of director”
“UPON REQUEST”
“AVAILABLE 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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 246 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A PUBLIC LIBRARY OFFERING CIRCULATION OF BOOKS, PERIODICALS, VIDEOS, CD's AS WELL AS OFFERING INTERNET ACCESS AND A VARIETY OF LITERACY PROGRAMS TO ALL PATRONS ON A NON-DISCRIMINATORY BASIS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 7221 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 246 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8981 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9227 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JILL PALERMO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7167544720 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 305 SOUTH EIGHTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEWISTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14092 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33415 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33111 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 469895 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16530 |
| IRS990/CYOtherExpensesAmt | 0 | 233816 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1991 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25910 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 280510 |
| IRS990/CYTotalExpensesAmt | 0 | 514326 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 488416 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 80766 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80766 |
| IRS990/Desc | 0 | OPERATION OF PUBLIC LIBRARY IN LEWISTON, NEW YORK |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 252171 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 310890 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 508086 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4826 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4826 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22210 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22210 |
| IRS990/FeesForServicesProfFundraising/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/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| 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/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/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/PersonNm | 0 | BRUCE SUTHERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW FELDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER PANNOZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGARET SALADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY JO FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUSTIN TEDESCO |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 462674 |
| 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 | 488416 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13469 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13469 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16530 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16530 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2299036 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1147874 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1067108 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3366144 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | OPERATION OF A PUBLIC LIBRARY OFFERING CIRCULATION OF BOOKS, PERIODICALS, VIDEOS, CD's AS WELL AS OFFERING INTERNET ACCESS AND A VARIETY OF LITERACY PROGRAMS TO ALL PATRONS ON A NON-DISCRIMINATORY BASIS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1487465 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1461555 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1235294 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1150665 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32362 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32362 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1168 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1168 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 102760 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 119242 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38567 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38567 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS/PERIODICALS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTERIZED CIRCULATION |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIP MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKS/PERIODICALS RESTRICED |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4012 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31254 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17688 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16777 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4012 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 224749 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 224749 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17194 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17194 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRUCE SUTHERLAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COPIES/PHONE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LIBRARY CHARGES/LATE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOST BOOKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER INCOME GENEOLOGY FU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1991 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1991 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 463590 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4048 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 57 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 57 |
| IRS990/PYOtherExpensesAmt | 0 | 288874 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7620 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -91103 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 277487 |
| IRS990/PYTotalExpensesAmt | 0 | 566361 |
| IRS990/PYTotalRevenueAmt | 0 | 475258 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25910 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 203662 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 242110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 469895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 463590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 406831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 393956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 552133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2286405 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3562 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4048 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8946 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4984 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1662 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23202 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 14848 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7620 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10598 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12020 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 45086 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2286405 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 469895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 463590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 406831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 393956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 552133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2286405 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2354693 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | 866798 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1679839 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2546637 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15442 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 207413 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 222855 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 514326 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 150641 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 31041 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 181682 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24227 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 380743 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 404970 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 488416 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1067108 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 119242 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 514326 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 488416 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 488416 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 514326 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD DELIGATES LIBRARY DIRECTOR TO REVIEW ON THEIR BEHALF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD REVIEWS/ANNUAL REVIEW OF DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1487711 |
| IRS990/TotalAssetsEOYAmt | 0 | 1461571 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1487711 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1461571 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 469895 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6240 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 508086 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 514326 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 246 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 246 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1487465 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1461555 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 508086 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1991 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18521 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 488416 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1487711 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1461571 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.