Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
990 • Fiscal year 2014 • EIN 16-0813459
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$6,034,363
Up $64,195 (+1.1%) from 2013
Net Assets
Up$6,031,243
Up $62,668 (+1.0%) from 2013
Liabilities
Up$3,120
Up $1,527 (+96%) from 2013
Revenue
Up$308,214
Up $26,726 (+9.5%) from 2013
Expenses
Up$286,843
Up $10,521 (+3.8%) from 2013
Net Income
Up$21,371
Up $16,205 (+314%) from 2013
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 | $2,792,075 | $2,786,088 | ▼ $5,987 |
| Investments in Publicly Traded Securities | $2,638,812 | $2,741,843 | ▲ $103,031 |
| Land, Buildings, and Equipment, Net | $515,540 | $493,695 | ▼ $21,845 |
| Savings and Temporary Cash Investments | $11,035 | $8,035 | ▼ $3,000 |
| Inventories for Sale or Use | $5,384 | - | - |
| Cash and Non-Interest-Bearing Accounts | $7,322 | $4,702 | ▼ $2,620 |
| Total Assets | $5,970,168 | $6,034,363 | ▲ $64,195 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,593 | $3,120 | ▲ $1,527 |
| Total Liabilities | $1,593 | $3,120 | ▲ $1,527 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,965,575 | $6,028,243 | ▲ $62,668 |
| Permanently Rstr Net Assets | $3,000 | $3,000 | → $0 |
| Total Net Assets Fund Balance | $5,968,575 | $6,031,243 | ▲ $62,668 |
| Total Liabilities and Net Assets / Fund Balance | $5,970,168 | $6,034,363 | ▲ $64,195 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $456,937 | $625,645 | $1,082,582 |
| Other Land Buildings | $11,618 | $38,487 | $50,105 |
| Equipment | $11,140 | $14,412 | $25,552 |
| Land | $14,000 | - | $14,000 |
| Closely Held Equity Interests | $2,786,088 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $3,000 | - | - | - | $3,000 |
| 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 |
| 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 | $171,953 |
| Salaries, Compensation, and Employee Benefits | $114,890 |
| Total Fundraising Expense | $5,558 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $65,155 | $33,418 | $4,774 | $103,347 |
| Depreciation Depletion | $26,501 | $10,592 | - | $37,093 |
| Occupancy | $31,030 | $3,448 | - | $34,478 |
| Fees for Service Investment Mgmnt Fees | - | $31,369 | - | $31,369 |
| Office Expenses | $9,619 | $10,905 | $70 | $20,594 |
| Payroll Taxes | $6,048 | $2,708 | $387 | $9,143 |
| Other Expenses | $7,991 | $3,855 | - | $3,855 |
| Insurance | $1,102 | $559 | $87 | $1,748 |
| Advertising | - | $1,539 | - | $1,539 |
| Conferences and Meetings | - | $1,353 | - | $1,353 |
| Other Employee Benefits | $240 | $840 | $120 | $1,200 |
| Pension Plan Contributions | $240 | $840 | $120 | $1,200 |
| Fees for Services Accounting | - | $900 | - | $900 |
| Total Functional Expenses | $178,959 | $102,326 | $5,558 | $286,843 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,089 |
| Fundraising Direct Expenses | $1 |
| 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 | 1593 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3120 |
| 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 | 1539 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1539 |
| IRS990/AllOtherContributionsAmt | 0 | 61484 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3154627371 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4 RAILROAD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLIFTON SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14432 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7322 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4702 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1353 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1353 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 149027 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 149132 |
| IRS990/CYOtherExpensesAmt | 0 | 171953 |
| IRS990/CYOtherRevenueAmt | 0 | 10055 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21371 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 114890 |
| IRS990/CYTotalExpensesAmt | 0 | 286843 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5558 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 308214 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10592 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26501 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37093 |
| IRS990/Desc | 0 | THE LIBRARY LOANS BOOKS, PERIODICALS, AUDIO AND VISUAL ITEMS AND NON-BOOK MATERIALS. THE CIRCULATION WAS 57,265 ITEMS FOR 2014. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 173542 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 5843 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 900 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 31369 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 31369 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| 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 | 1 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4089 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 58886 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 81700 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1001113 |
| IRS990/GrossReceiptsAmt | 0 | 1250442 |
| 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 | 87 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 559 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1102 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1748 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5384 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 90246 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90246 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2792075 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2786088 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2638812 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2741843 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 678544 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 515540 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 493695 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1172239 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 942227 |
| 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 | 5968575 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6031243 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 58886 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 58886 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4088 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4088 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 41297 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3448 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31030 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34478 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 70 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10905 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9619 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20594 |
| 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 | 3855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7991 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31033 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7991 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3855 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LIBRARY FINES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5967 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5967 |
| IRS990/OtherRevenueTotalAmt | 0 | 5967 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4774 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33418 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 65155 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 103347 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 387 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2708 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6048 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9143 |
| 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 2,482 CHILDREN ATTENDED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5417 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 131569 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 139074 |
| IRS990/PYOtherExpensesAmt | 0 | 166887 |
| IRS990/PYOtherRevenueAmt | 0 | 10845 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5166 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 109435 |
| IRS990/PYTotalExpensesAmt | 0 | 276322 |
| IRS990/PYTotalRevenueAmt | 0 | 281488 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21371 |
| 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 | 11035 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 149027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 131569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 684284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 90246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64931 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65931 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 332424 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11920 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5967 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5973 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4864 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5192 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4954 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 26950 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.44710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 524246 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 160038 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 149027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 131569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 684284 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1043658 |
| 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 | 456937 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 625645 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1082582 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 2786088 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3129 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 136 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3125 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3129 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 114 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3125 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 29 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 29 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11140 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14412 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25552 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11618 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 38487 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50105 |
| 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 | 493695 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2786088 |
| 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/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5970168 |
| IRS990/TotalAssetsEOYAmt | 0 | 6034363 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5970168 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6034363 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 149027 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5558 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 102326 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 178959 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 286843 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.