Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2023 • EIN 23-1413687
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Down$2,588,602
Down $91,461 (-3.4%) from 2022
Net Assets
Down$2,586,596
Down $91,539 (-3.4%) from 2022
Liabilities
Up$2,006
Up $78 (+4.0%) from 2022
Revenue
Up$771,324
Up $312,354 (+68%) from 2022
Expenses
Up$862,863
Up $57,474 (+7.1%) from 2022
Net Income
Up-$91,539
Up $254,880 (+74%) from 2022
Operation of local public library
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,240,566 | $2,360,474 | ▲ $119,908 |
| Land, Buildings, and Equipment, Net | $137,111 | $114,491 | ▼ $22,620 |
| Savings and Temporary Cash Investments | $302,386 | $113,637 | ▼ $188,749 |
| Total Assets | $2,680,063 | $2,588,602 | ▼ $91,461 |
| Liabilities | |||
| Other Liabilities | $1,928 | $2,006 | ▲ $78 |
| Total Liabilities | $1,928 | $2,006 | ▲ $78 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,525,215 | $2,433,676 | ▼ $91,539 |
| Net Assets With Donor Restrictions | $152,920 | $152,920 | → $0 |
| Total Net Assets Fund Balance | $2,678,135 | $2,586,596 | ▼ $91,539 |
| Total Liabilities and Net Assets / Fund Balance | $2,680,063 | $2,588,602 | ▼ $91,461 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $78,496 | $1,292,635 | $1,371,131 |
| Leasehold Improvements | $1,327 | $383,316 | $384,643 |
| Land | $34,668 | - | $34,668 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $151,047 | - | - | - | $151,047 |
| 2022 | $151,047 | - | - | - | $151,047 |
| 2021 | $151,047 | - | - | - | $151,047 |
| 2020 | $151,047 | - | - | - | $151,047 |
| 2019 | $151,047 | - | - | - | $151,047 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michelle Hawk | Executive Director | FT | $59,387 | $59,387 |
| Name | Title |
|---|---|
| Bryan Smith | President |
| Michael Battistelli | Vice-president |
| A Jason Wilson | Director |
| Amanda Lamson | Director |
| Ana Marquez | Director |
| Mark Hetrich | Director |
| Philip Domencic | Director |
| Rebecca Witherite | Secretary |
| Kathy Kulbitsky | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $554,722 |
| Other Expenses | $308,141 |
| Total Fundraising Expense | $37,967 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $375,564 | $61,029 | $16,110 | $452,703 |
| Other Employee Benefits | $51,824 | $9,717 | $3,239 | $64,780 |
| Occupancy | $42,162 | $7,906 | $2,635 | $52,703 |
| Information Technology | $39,598 | $7,425 | $2,474 | $49,497 |
| Payroll Taxes | $30,894 | $5,020 | $1,325 | $37,239 |
| Depreciation Depletion | $19,679 | $1,810 | $1,131 | $22,620 |
| All Other Expenses | $14,704 | $575 | $6,847 | $22,126 |
| Fees for Service Investment Mgmnt Fees | - | $15,772 | - | $15,772 |
| Insurance | $9,931 | $1,862 | $621 | $12,414 |
| Fees for Services Accounting | - | $11,365 | - | $11,365 |
| Other Expenses | $7,905 | $2,711 | $904 | $7,905 |
| Office Expenses | $1,785 | $335 | $111 | $2,231 |
| Fees for Services Other | - | - | $1,428 | $1,428 |
| Total Functional Expenses | $698,299 | $126,597 | $37,967 | $862,863 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $862,863 |
| Total Expenses per Audited Statements | $862,863 |
| Total Expenses per Form 990 | $862,863 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,346 |
| Fundraising Gross Income | $2,346 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Book Fair/auction | $17,288 | $2,346 | $2,346 | $0 |
| Total Events | $17,288 | $2,346 | $2,346 | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Withheld | $1,895 |
| Sales Tax Payable | $111 |
“The form 990 is preliminarily reviewed by the executive committee and subsequently reviewed by the board.”
“Executive committee of the board sets director's salary with full board approval.”
“Governing documents and financial statements are available to the public upon request”
“No change from prior year”
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 | OPERATION OF LOCAL PUBLIC LIBRARY |
| IRS990/AllOtherContributionsAmt | 0 | 135237 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6847 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 575 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14704 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22126 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172737624 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 125 N 7TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEBANON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17046 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 16110 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 61029 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 375564 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 452703 |
| 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 | 14942 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 423225 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 315952 |
| IRS990/CYOtherExpensesAmt | 0 | 308141 |
| IRS990/CYOtherRevenueAmt | 0 | 32147 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -91539 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 554722 |
| IRS990/CYTotalExpensesAmt | 0 | 862863 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37967 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 771324 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1131 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1810 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19679 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22620 |
| IRS990/Desc | 0 | OPERATION OF LOCAL PUBLIC LIBRARY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 152920 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 152920 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 698299 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 24474 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11365 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11365 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1428 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1428 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 15772 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15772 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/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 | BRYAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY KULBITSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL BATTISTELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHILIP DOMENCIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMANDA LAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | A JASON WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REBECCA WITHERITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK HETRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANA MARQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELLE HAWK |
| 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 | 59387 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1926 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 14942 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2346 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2346 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 244030 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 248572 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 244030 |
| IRS990/GrossReceiptsAmt | 0 | 773670 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1710 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2474 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7425 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 39598 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 49497 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 621 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1862 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9931 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12414 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 71922 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71922 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2240566 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2360474 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1675951 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 137111 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 114491 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1790442 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | OPERATION OF LOCAL PUBLIC LIBRARY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2678135 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2586596 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 244030 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 244030 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1710 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1710 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2525215 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2433676 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2635 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7906 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42162 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52703 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 111 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 335 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1785 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2231 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3239 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9717 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51824 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64780 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND BOOK RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DELIVERY/POSTAGE/PRINTI |
| IRS990/OtherExpensesGrp/Desc | 3 | AUDIO VISUAL AND PERIOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1142 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 904 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1070 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7905 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43876 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33784 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32420 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7905 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1928 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2006 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FINES/LOST BOOK FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | COPY MACHINE USE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13748 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10818 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5871 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13748 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10818 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 5871 |
| IRS990/OtherRevenueTotalAmt | 0 | 30437 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1325 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5020 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30894 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37239 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRYAN SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 767750 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -337215 |
| IRS990/PYOtherExpensesAmt | 0 | 287927 |
| IRS990/PYOtherRevenueAmt | 0 | 28435 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -346419 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 517462 |
| IRS990/PYTotalExpensesAmt | 0 | 805389 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 458970 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -91539 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1710 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 302386 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 113637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 423225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 383948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1982033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 547285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 631283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3967774 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 73632 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25781 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20490 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33099 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 200234 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 30437 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27790 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26972 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23294 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65264 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 173757 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3057724 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 910050 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 423225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 383948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1982033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 547285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 631283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3967774 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4341765 |
| 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 | 78496 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1292635 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1371131 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 151047 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 151047 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 151047 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 151047 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 151047 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 151047 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 151047 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 151047 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 151047 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 151047 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 862863 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 34668 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 34668 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1327 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 383316 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 384643 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1895 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 111 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 771324 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 114491 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 862863 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2006 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 771324 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 771324 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 862863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 14942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 14942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2346 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BOOK FAIR/AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17288 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17288 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 2346 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 2346 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2346 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2346 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PRELIMINARILY REVIEWED BY THE EXECUTIVE COMMITTEE AND SUBSEQUENTLY REVIEWED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE COMMITTEE OF THE BOARD SETS DIRECTOR'S SALARY WITH FULL BOARD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.