Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
990 • Fiscal year 2013 • EIN 16-0813459
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$5,970,168
Up $486,552 (+8.9%) from 2012
Net Assets
Up$5,968,575
Up $487,775 (+8.9%) from 2012
Liabilities
Down$1,593
Down $1,223 (-43%) from 2012
Revenue
$281,488
No earlier filing loaded for comparison.
Expenses
Up$276,322
Up $11,926 (+4.5%) from 2012
Net Income
$5,166
No earlier filing loaded for comparison.
To maintain a circulating library and reading room which are free for public use to the residens of the surrounding area.
To maintain a circulating library and reading room which are free for public use to the residents of the surrounding area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,414,000 | $2,792,075 | ▲ $378,075 |
| Investments in Publicly Traded Securities | $2,486,244 | $2,638,812 | ▲ $152,568 |
| Land, Buildings, and Equipment, Net | $550,109 | $515,540 | ▼ $34,569 |
| Savings and Temporary Cash Investments | $14,023 | $11,035 | ▼ $2,988 |
| Cash and Non-Interest-Bearing Accounts | $13,856 | $7,322 | ▼ $6,534 |
| Inventories for Sale or Use | $5,384 | $5,384 | → $0 |
| Total Assets | $5,483,616 | $5,970,168 | ▲ $486,552 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,816 | $1,593 | ▼ $1,223 |
| Total Liabilities | $2,816 | $1,593 | ▼ $1,223 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,477,671 | $5,965,575 | ▲ $487,904 |
| Permanently Rstr Net Assets | $3,000 | $3,000 | → $0 |
| Temporarily Rstr Net Assets | $129 | - | - |
| Total Net Assets Fund Balance | $5,480,800 | $5,968,575 | ▲ $487,775 |
| Total Liabilities and Net Assets / Fund Balance | $5,483,616 | $5,970,168 | ▲ $486,552 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $481,684 | $594,603 | $1,076,287 |
| Other Land Buildings | $6,364 | $36,785 | $43,149 |
| Equipment | $13,492 | $23,697 | $37,189 |
| Land | $14,000 | - | $14,000 |
| Closely Held Equity Interests | $2,792,075 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $3,129 | - | ▲ $7 | $136 | $3,000 |
| 2012 | $3,125 | - | ▲ $4 | - | $3,129 |
| 2011 | $3,000 | $114 | ▲ $11 | - | $3,125 |
| 2010 | $3,000 | - | ▲ $29 | $29 | $3,000 |
| 2009 | $3,000 | - | ▲ $83 | $83 | $3,000 |
| Name | Title |
|---|---|
| Patricia Payne | Trustee and President |
| Marcia Locke | Trustee and Vice President |
| Ann Pollot | Trustee |
| Anne Mancilla | Trustee |
| Jane Hahn | Trustee |
| Kay Viggiani | Trustee |
| Robert Kloepfel | Trustee |
| Toni Flower | Trustee |
| Lisa Maslyn | Trustee and Secretary |
| Robert Woodhouse | Trustee and Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $166,887 |
| Salaries, Compensation, and Employee Benefits | $109,435 |
| Total Fundraising Expense | $5,490 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $61,591 | $32,445 | $4,635 | $98,671 |
| Depreciation Depletion | $26,311 | $10,392 | - | $36,703 |
| Occupancy | $29,921 | $3,325 | - | $33,246 |
| Fees for Service Investment Mgmnt Fees | - | $28,984 | - | $28,984 |
| Office Expenses | $7,837 | $11,532 | $195 | $19,564 |
| Payroll Taxes | $5,435 | $2,571 | $358 | $8,364 |
| Advertising | - | $2,697 | - | $2,697 |
| Insurance | $760 | $424 | $62 | $1,246 |
| Other Employee Benefits | $240 | $840 | $120 | $1,200 |
| Pension Plan Contributions | $240 | $840 | $120 | $1,200 |
| Other Expenses | $8,381 | $1,097 | - | $1,097 |
| Fees for Services Accounting | - | $850 | - | $850 |
| Conferences and Meetings | - | $363 | - | $363 |
| Total Functional Expenses | $174,472 | $96,360 | $5,490 | $276,322 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,241 |
| Fundraising Direct Expenses | $369 |
| Professional Fundraising Fees | $0 |
“The treasurer is the only one who signs and reviews the form 990 before filing.”
“The personal committee of the board agrees to the percentage increase based on county guidelines.”
“Public must ask librarian to view.”
“The principal balance of $3,000 is to be held in perpetuity. The interest is to be used for the purchase of books.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2816 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1593 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO MAINTAIN A CIRCULATING LIBRARY AND READING ROOM WHICH ARE FREE FOR PUBLIC USE TO THE RESIDENTS OF THE SURROUNDING AREA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2697 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2697 |
| IRS990/AllOtherContributionsAmt | 0 | 62260 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3154627371 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4 RAILROAD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CLIFTON SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 14432 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13856 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7322 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 363 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 363 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 131569 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 139074 |
| IRS990/CYOtherExpensesAmt | 0 | 166887 |
| IRS990/CYOtherRevenueAmt | 0 | 10845 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5166 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 109435 |
| IRS990/CYTotalExpensesAmt | 0 | 276322 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5490 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 281488 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10392 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26311 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36703 |
| IRS990/Desc | 0 | THE LIBRARY LOANS BOOKS, PERIODICALS, AUDIO AND VISUAL ITEMS AND NON-BOOK MATERIALS. THE CIRCULATION WAS 56,735 ITEMS FOR 2013. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 170095 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 5359 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 850 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 28984 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 28984 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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 | JANE HAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT KLOEPFEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNE MANCILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANN POLLOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAY VIGGIANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONI FLOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARCIA LOCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA MASLYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT WOODHOUSE |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE AND PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE AND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE AND SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE AND TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1895 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 369 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5241 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 74143 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 63950 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1239517 |
| IRS990/GrossReceiptsAmt | 0 | 1447231 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 62 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 424 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 760 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1246 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5384 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5384 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 64931 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64931 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2414000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2792075 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2486244 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2638812 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 655085 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 550109 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 515540 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1170625 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1165374 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO MAINTAIN A CIRCULATING LIBRARY AND READING ROOM WHICH ARE FREE FOR PUBLIC USE TO THE RESIDENTS OF THE SURROUNDING AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5480800 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5968575 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 74143 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 74143 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4872 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4872 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 482609 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3325 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29921 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33246 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 195 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11532 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7837 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19564 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 120 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 240 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1200 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKSMAGAZINESCDS & VIDEOS |
| IRS990/OtherExpensesGrp/Desc | 1 | OWWL SUPPORT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8381 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33756 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8381 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1097 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LIBRARY FINES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5973 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5973 |
| IRS990/OtherRevenueTotalAmt | 0 | 5973 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4635 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32445 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 61591 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 98671 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 358 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2571 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5435 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8364 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 120 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 240 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1200 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT WOODHOUSE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE STORY HOUR PROGRAM PROVIDES STORIES, FILM, EXERCISE, AND CRAFTS FOR CHILDREN AGES 3-5. SUMMER READING IS FOR PRE-SCHOOL THROUGH GRADE 6 - TO ENCOURAGE READING AND USE OF LIBRARY. APPROXIMATELY 834 CHILDREN ATTENDED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4377 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 140323 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 225709 |
| IRS990/PYOtherExpensesAmt | 0 | 160003 |
| IRS990/PYOtherRevenueAmt | 0 | 6943 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 108579 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 104393 |
| IRS990/PYTotalExpensesAmt | 0 | 264396 |
| IRS990/PYTotalRevenueAmt | 0 | 372975 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5166 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14023 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 131569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 159575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 642461 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 64931 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65931 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82815 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 324993 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7831 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5973 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4864 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5192 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4954 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3149 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 24132 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.44710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.46360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 443289 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 199172 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 131569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 159575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 642461 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 991586 |
| 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 | 481684 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 594603 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1076287 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 2792075 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3129 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 136 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3125 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3129 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 114 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3125 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 29 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 29 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 83 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 83 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13492 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23697 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37189 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6364 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36785 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 43149 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRINCIPAL BALANCE OF $3,000 IS TO BE HELD IN PERPETUITY. THE INTEREST IS TO BE USED FOR THE PURCHASE OF BOOKS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Endowment funds intended uses (Part V, line 4) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 515540 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2792075 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER IS THE ONLY ONE WHO SIGNS AND REVIEWS THE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PERSONAL COMMITTEE OF THE BOARD AGREES TO THE PERCENTAGE INCREASE BASED ON COUNTY GUIDELINES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PUBLIC MUST ASK LIBRARIAN TO VIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 129 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5483616 |
| IRS990/TotalAssetsEOYAmt | 0 | 5970168 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5483616 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5970168 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 131569 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5490 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.