Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$1,653,638
Down $263,340 (-14%) from 2021
Net Assets
Down$1,653,638
Down $263,340 (-14%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue
Up$279,151
Up $11,664 (+4.4%) from 2021
Expenses
Down$204,537
Down $1,681 (-0.8%) from 2021
Net Income
Up$74,614
Up $13,345 (+22%) from 2021
Operation and maintenance of a public library association serving primarily the residents of the town of riga, ny
To provide free library service to the residents of the town of riga, ny
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,764,084 | $1,496,917 | ▼ $267,167 |
| Land, Buildings, and Equipment, Net | $57,400 | $84,155 | ▲ $26,755 |
| Savings and Temporary Cash Investments | $68,060 | $54,551 | ▼ $13,509 |
| Cash and Non-Interest-Bearing Accounts | $27,434 | $18,015 | ▼ $9,419 |
| Total Assets | $1,916,978 | $1,653,638 | ▼ $263,340 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,916,978 | $1,653,638 | ▼ $263,340 |
| Total Net Assets Fund Balance | $1,916,978 | $1,653,638 | ▼ $263,340 |
| Total Liabilities and Net Assets / Fund Balance | $1,916,978 | $1,653,638 | ▼ $263,340 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $41,334 | $154,121 | $195,455 |
| Leasehold Improvements | $41,378 | $19,095 | $60,473 |
| Equipment | $1,443 | $5,557 | $7,000 |
| Other Land Buildings | $0 | - | - |
| Name | Title |
|---|---|
| Monica Blank | President |
| Sandra Wilson | Vice-president |
| Ann-marie Dean | Board Member |
| Kari Cameron | Board Member |
| Linda Branch | Board Member |
| Mary Christina Jones | Board Member |
| Pamela Kissel | Board Member |
| Letitia Juergens | Assistant-treasurer |
| Debra Landers | Secretary |
| David Gathmann | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $140,334 |
| Other Expenses | $64,203 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $103,421 | $18,251 | - | $121,672 |
| Other Employee Benefits | $8,629 | $1,523 | - | $10,152 |
| Depreciation Depletion | $7,762 | $1,370 | - | $9,132 |
| Payroll Taxes | $7,234 | $1,276 | - | $8,510 |
| Information Technology | $7,103 | $1,254 | - | $8,357 |
| Occupancy | $6,476 | $1,143 | - | $7,619 |
| Insurance | $3,531 | $623 | - | $4,154 |
| Office Expenses | $2,057 | $363 | - | $2,420 |
| Other Expenses | $1,302 | $230 | - | $1,532 |
| All Other Expenses | $556 | $99 | - | $655 |
| Fees for Services Accounting | $510 | $90 | - | $600 |
| Total Functional Expenses | $177,480 | $27,057 | $0 | $204,537 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is given to either the treasurer, assistant treasurer, or library director for review. If any changes are needed, the 990 is returned to the accounting firm and the changes are made. After the changes are made the process repeats.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“The organization follows asc topic 740-10, accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attributes for financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. As of december 31, 2022, the organization did not believe it had taken any positions that would result in the revocation of its tax-exempt status.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FREE LIBRARY SERVICE TO THE RESIDENTS OF THE TOWN OF RIGA, NY |
| IRS990/AllOtherContributionsAmt | 0 | 497 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 556 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 655 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID GATHMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5852932009 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 SOUTH MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHURCHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14428 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27434 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18015 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 134976 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 140392 |
| IRS990/CYOtherExpensesAmt | 0 | 64203 |
| IRS990/CYOtherRevenueAmt | 0 | 3783 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 74614 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 140334 |
| IRS990/CYTotalExpensesAmt | 0 | 204537 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 279151 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1370 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7762 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9132 |
| IRS990/Desc | 0 | CIRCULATION OF 21,505 BOOKS AND OTHER MEDIA |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 115118 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 510 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 600 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| 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/OfficerInd | 4 | 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 | MONICA BLANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDRA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBRA LANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID GATHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LETITIA JUERGENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KARI CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA BRANCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAMELA KISSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANN-MARIE DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY CHRISTINA JONES |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 85507 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 134479 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 169394 |
| IRS990/GrossReceiptsAmt | 0 | 363038 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1254 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7103 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8357 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 623 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3531 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4154 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54885 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54885 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1764084 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1496917 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 178773 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 57400 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 84155 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 262928 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 83887 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATION AND MAINTENANCE OF A PUBLIC LIBRARY ASSOCIATION SERVING PRIMARILY THE RESIDENTS OF THE TOWN OF RIGA, NY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1916978 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1653638 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85507 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 85507 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -337954 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1916978 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1653638 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1143 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6476 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7619 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 363 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2057 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2420 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1523 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8629 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10152 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS, OTHER MEDIA, AND |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 584 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 251 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1302 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24165 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3895 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1674 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1532 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561439 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561439 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 561439 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FINES AND COPIER REVEN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEDIA/BOOKS SALE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2108 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1038 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 637 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2108 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1038 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 637 |
| IRS990/OtherRevenueTotalAmt | 0 | 3783 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18251 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 103421 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 121672 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1276 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7234 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8510 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MONICA BLANK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 1,090 NEW TITLES WERE ADDED TO THE LIBRARY COLLECTION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 24165 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LIBRARY EVENT PROGRAMMING TO PROMOTE THE USE OF THE LIBRARY AND ENCOURAGE LITERACY; 79 SESSIONS WITH 1,376 PARTICIPANTS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 38197 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 143609 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 119200 |
| IRS990/PYOtherExpensesAmt | 0 | 67524 |
| IRS990/PYOtherRevenueAmt | 0 | 4678 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61269 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 138694 |
| IRS990/PYTotalExpensesAmt | 0 | 206218 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 267487 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74614 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 68060 |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1443 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5557 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTES FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. AS OF DECEMBER 31, 2022, THE ORGANIZATION DID NOT BELIEVE IT HAD TAKEN ANY POSITIONS THAT WOULD RESULT IN THE REVOCATION OF ITS TAX-EXEMPT STATUS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS GIVEN TO EITHER THE TREASURER, ASSISTANT TREASURER, OR LIBRARY DIRECTOR FOR REVIEW. IF ANY CHANGES ARE NEEDED, THE 990 IS RETURNED TO THE ACCOUNTING FIRM AND THE CHANGES ARE MADE. AFTER THE CHANGES ARE MADE THE PROCESS REPEATS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1 SOUTH MAIN STREET |
| IRS990/USAddress/CityNm | 0 | CHURCHVILLE |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.