Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-1352105
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$2,098,503
Up $156,135 (+8.0%) from 2020
Net Assets
Up$2,091,757
Up $221,149 (+12%) from 2020
Liabilities
Down$6,746
Down $65,014 (-91%) from 2020
Revenue
Down$771,088
Down $167,635 (-18%) from 2020
Expenses
Up$594,948
Up $21,506 (+3.8%) from 2020
Net Income
Down$176,140
Down $189,141 (-52%) from 2020
To provide library services to the public of city of chester; provide access to books, materials and program; and support lifelong education, personal growth and creative use of leisure time.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,288,000 | $1,377,657 | ▲ $89,657 |
| Land, Buildings, and Equipment, Net | $360,757 | $365,794 | ▲ $5,037 |
| Cash and Non-Interest-Bearing Accounts | $289,536 | $355,052 | ▲ $65,516 |
| Prepaid Expenses and Deferred Charges | $3,810 | - | - |
| Total Assets | $1,942,368 | $2,098,503 | ▲ $156,135 |
| Other Assets Total | $265 | $0 | ▼ $265 |
| Liabilities | |||
| Other Liabilities | $71,760 | $6,746 | ▼ $65,014 |
| Total Liabilities | $71,760 | $6,746 | ▼ $65,014 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,839,772 | $2,076,475 | ▲ $236,703 |
| Net Assets With Donor Restrictions | $30,836 | $15,282 | ▼ $15,554 |
| Total Net Assets Fund Balance | $1,870,608 | $2,091,757 | ▲ $221,149 |
| Total Liabilities and Net Assets / Fund Balance | $1,942,368 | $2,098,503 | ▲ $156,135 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $213,880 | $564,642 | $778,522 |
| Equipment | $49,914 | $269,228 | $319,142 |
| Land | $102,000 | - | $102,000 |
| Other Securities | $1,377,657 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Winston | Exec Director | FT | $77,358 | $77,358 |
| Name | Title |
|---|---|
| Carol Foster-allen | President |
| Joseph J Saunders | Vice President |
| Kathleen L Hornberger Phd | Board Member |
| Mark Vacha | Board Member |
| Matthew H Allen | Board Member |
| Patty Cain | Board Member |
| Roscoe Green | Board Member |
| Willie Wells | Board Member |
| Yvette M Rogers Esq | Secretary |
| Anthony Mitchell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $371,083 |
| Other Expenses | $223,865 |
| Total Fundraising Expense | $171 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $163,385 | $52,626 | - | $216,011 |
| Current Officers, Directors, Trustees, and Key Employees | $69,622 | $7,736 | - | $77,358 |
| Other Employee Benefits | $43,591 | $10,898 | - | $54,489 |
| All Other Expenses | $18,889 | $13,676 | $171 | $32,736 |
| Depreciation Depletion | $26,884 | $2,987 | - | $29,871 |
| Payroll Taxes | $18,494 | $4,731 | - | $23,225 |
| Other Expenses | $14,608 | $1,623 | - | $16,231 |
| Fees for Services Other | - | $15,226 | - | $15,226 |
| Insurance | - | $13,185 | - | $13,185 |
| Office Expenses | - | $8,524 | - | $8,524 |
| Travel | - | $446 | - | $446 |
| Total Functional Expenses | $430,575 | $164,202 | $171 | $594,948 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $614,964 |
| Expenses per Audited Statements | $594,948 |
| Total Expenses per Form 990 | $594,948 |
| Expenses Not Reported on Form 990 | $20,016 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Agency Fund | $6,746 |
“The board of directors and the executive director review the form 990 before it is signed and sent to the irs”
“The board of directors will review, use comparability data to determine the compensation of the executive director.”
“A request will be made to the executive director at the library and then the information will be made available.”
“The board of directors and the executive director review the financial statements and give approval.”
“Fundraising expenses netted forgiveness of payroll protection program loan”
“Fundraising expenses netted”
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 LIBRARY SERVICES TO THE PUBLIC OF CITY OF CHESTER; PROVIDE ACCESS TO BOOKS, MATERIALS AND PROGRAM; AND SUPPORT LIFELONG EDUCATION, PERSONAL GROWTH AND CREATIVE USE OF LEISURE TIME. |
| IRS990/AllOtherContributionsAmt | 0 | 41840 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 171 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13676 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18889 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32736 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6104943454 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 620 ENGLE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19013 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 289536 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 355052 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7736 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69622 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77358 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 21697 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 662186 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 101292 |
| IRS990/CYOtherExpensesAmt | 0 | 223865 |
| IRS990/CYOtherRevenueAmt | 0 | 1507 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6103 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 176140 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 371083 |
| IRS990/CYTotalExpensesAmt | 0 | 594948 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 171 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 771088 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2987 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26884 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29871 |
| IRS990/Desc | 0 | CROZER LIBRARY MEETS THE INFORMATIONAL, EDUCATIONAL, CULTURAL AND RECREATIONAL NEEDS OF THE RESIDENTS OF CHESTER CITY AND SURROUNDING COMMUNITIES. IN ADDITION TO BOOKS, MOVIES AND MUSIC, CROZER LIBRARY PROVIDES ESSENTIALS, SUCH AS COMPUTER ACCESS, FAXING, SCANNING, AND PHOTOCOPYING SERVICES. CROZER LIBRARY ALSO OFFERS PROGRAMS, INCLUDING STORYTIMES FOR CHILDREN, AND BOOK CLUBS AND EXCERCISE CLASSES FOR ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30836 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15282 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 430575 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15226 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15226 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIE WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK WINSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHLEEN L HORNBERGER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW H ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATTY CAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROSCOE GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK VACHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROL FOSTER-ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | YVETTE M ROGERS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH J SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANTHONY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 77358 |
| 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/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 21697 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 598649 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 771088 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13185 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13185 |
| IRS990/InvestmentExpenseAmt | 0 | -10713 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101292 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 101292 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1288000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1377657 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 833870 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 360757 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 365794 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1199664 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE LIBRARY SERVICES TO THE PUBLIC OF CITY OF CHESTER; PROVIDE ACCESS TO BOOKS, MATERIALS AND PROGRAM; AND SUPPORT LIFELONG EDUCATION, PERSONAL GROWTH AND CREATIVE USE OF LEISURE TIME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1870608 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2091757 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -9303 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1839772 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2076475 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8524 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8524 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 265 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10898 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43591 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54489 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS/PERIODICALS/AUDIO |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY ALARM |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3635 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28909 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14608 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42389 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36348 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28909 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16231 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 71760 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6746 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1507 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1507 |
| IRS990/OtherRevenueTotalAmt | 0 | 1507 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52626 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 163385 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 216011 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4731 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18494 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23225 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3810 |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY MITCHELL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 65025 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FINES AND INTEREST |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6103 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6103 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 877235 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 44208 |
| IRS990/PYOtherExpensesAmt | 0 | 197318 |
| IRS990/PYOtherRevenueAmt | 0 | 11738 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5542 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 365281 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 376124 |
| IRS990/PYTotalExpensesAmt | 0 | 573442 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 938723 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 176140 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 108902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 170034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 207555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 757251 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 101292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35751 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62226 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44641 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 288118 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 64694 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1507 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5261 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4442 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18163 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3742 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 33115 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3083630 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 470455 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 669680 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 365221 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 427023 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 394000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 2326379 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 640489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 877235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 512183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 543652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 510071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3083630 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3404863 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 213880 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 564642 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 778522 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49914 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 269228 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 319142 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 20016 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 594948 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 102000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 102000 |
| IRS990ScheduleD/LossesReportedAmt | 0 | 20016 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6746 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AGENCY FUND |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 65025 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1377657 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | LPL FINANCIAL |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 65025 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 771088 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES NETTED FORGIVENESS OF PAYROLL PROTECTION PROGRAM LOAN |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES NETTED |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 365794 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1377657 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 594948 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6746 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 771088 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 836113 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 614964 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE IT IS SIGNED AND SENT TO THE IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS WILL REVIEW, USE COMPARABILITY DATA TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A REQUEST WILL BE MADE TO THE EXECUTIVE DIRECTOR AT THE LIBRARY AND THEN THE INFORMATION WILL BE MADE AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW THE FINANCIAL STATEMENTS AND GIVE APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1942368 |
| IRS990/TotalAssetsEOYAmt | 0 | 2098503 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1942368 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2098503 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 662186 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 171 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 164202 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 430575 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 594948 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 71760 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6746 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 71760 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6746 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1870608 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2091757 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 430575 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.