Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-1602604
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 13.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$96,187
Down $46,126 (-32%) from 2014
Net Assets
Down$95,378
Down $45,636 (-32%) from 2014
Liabilities
Down$809
Down $490 (-38%) from 2014
Revenue
Down$459,044
Down $60,338 (-12%) from 2014
Expenses
Up$501,543
Up $43,575 (+9.5%) from 2014
Net Income
Down-$42,499
Down $103,913 (-169%) from 2014
To help the people of our community achieve their full potential through the transformative power of information, imagination and ideas.
To help the people of our community achieve their full potential through the transformative power of information,imagination and ideas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $51,114 | $51,187 | ▲ $73 |
| Savings and Temporary Cash Investments | $84,188 | $25,215 | ▼ $58,973 |
| Cash and Non-Interest-Bearing Accounts | $7,011 | $19,785 | ▲ $12,774 |
| Total Assets | $142,313 | $96,187 | ▼ $46,126 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,299 | $809 | ▼ $490 |
| Total Liabilities | $1,299 | $809 | ▼ $490 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $141,014 | $95,378 | ▼ $45,636 |
| Total Net Assets Fund Balance | $141,014 | $95,378 | ▼ $45,636 |
| Total Liabilities and Net Assets / Fund Balance | $142,313 | $96,187 | ▼ $46,126 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $51,114 | $0 | ▲ $73 | - | $51,187 |
| 2014 | - | $50,000 | ▲ $1,114 | - | $51,114 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Glendening | Library Director | FT | $58,063 | $1,800 | $59,863 |
| Name | Title |
|---|---|
| Robert Fyfe | President |
| Nicole Krom | Vice President |
| Genevieve Hamilton | Trustee |
| Parag Dalal | Trustee |
| Patricia Finegan | Trustee |
| Terah Gaertner | Secretary |
| Justin Nepo | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $292,109 |
| Other Expenses | $209,434 |
| Total Fundraising Expense | $10,757 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $197,745 | - | - | $197,745 |
| Current Officers, Directors, Trustees, and Key Employees | $59,863 | - | - | $59,863 |
| Occupancy | $57,782 | - | - | $57,782 |
| Other Expenses | $30,168 | - | - | $30,168 |
| Payroll Taxes | $22,312 | - | - | $22,312 |
| Office Expenses | $16,564 | - | - | $16,564 |
| Fees for Services Accounting | $11,350 | - | - | $11,350 |
| Insurance | $11,159 | - | - | $11,159 |
| Advertising | - | - | $10,757 | $10,757 |
| Other Employee Benefits | $10,206 | - | - | $10,206 |
| Conferences and Meetings | $3,997 | - | - | $3,997 |
| Pension Plan Contributions | $1,983 | - | - | $1,983 |
| Fees for Services Management | $225 | - | - | $225 |
| Total Functional Expenses | $490,786 | $0 | $10,757 | $501,543 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $503,137 |
| Total Expenses per Audited Statements | $503,137 |
| Total Expenses per Form 990 | $501,543 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-1,594 |
| Other Expense Adjustments | $-1,594 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,594 |
| Fundraising Gross Income | $1,594 |
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by all trustees prior to filing with the irs.”
“The association consulted with the director of the county library system and contacted other libraries to determine the compensation for the library director.”
“The organization makes form 990 available upon request.”
“The organization makes its governing documents and financial statements available upon request.”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. Management has determined that the organization does not have any uncertain tax positions or associated unrecognized benefits that materially impact the financial statements or related disclosures.”
“Fundraising costs reported net -1594.”
“Fundraising costs reported net -1594.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1299 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 809 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP THE PEOPLE OF OUR COMMUNITY ACHIEVE THEIR FULL POTENTIAL THROUGH THE TRANSFORMATIVE POWER OF INFORMATION,IMAGINATION AND IDEAS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10757 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10757 |
| IRS990/AllOtherContributionsAmt | 0 | 73555 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JUSTIN NEPO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6105667828 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 275 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LIMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19037 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7011 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19785 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59863 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59863 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3997 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3997 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4690 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 429777 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3226 |
| IRS990/CYOtherExpensesAmt | 0 | 209434 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26041 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -42499 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 292109 |
| IRS990/CYTotalExpensesAmt | 0 | 501543 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10757 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 459044 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROGRAMS INCLUDE EARLY CHILDHOOD, FAMILY, AND ADULT LITERACY, WORKPLACE AND CAREER PLACEMENT, LECTURE SERIES, SUMMER READING AND SCIENCE PROGRAMS, CULTURAL PERFORMANCES, AND VARIOUS TECHNOLOGY PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 490786 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11350 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 225 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 225 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| 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/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 | 1800 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT FYFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICOLE KROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUSTIN NEPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERAH GAERTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GENEVIEVE HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PARAG DALAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA FINEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY GLENDENING |
| 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 | 58063 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LIBRARY DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 4690 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1594 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1594 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1848 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 351532 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1848 |
| IRS990/GrossReceiptsAmt | 0 | 460638 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11159 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11159 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1378 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1378 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 51114 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 51187 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 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 | TO HELP THE PEOPLE OF OUR COMMUNITY ACHIEVE THEIR FULL POTENTIAL THROUGH THE TRANSFORMATIVE POWER OF INFORMATION, IMAGINATION AND IDEAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 141014 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 95378 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1848 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1848 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3137 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57782 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57782 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16564 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16564 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10206 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10206 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHILD & ADULT PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | LIBRARY MATERIALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30168 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67432 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30168 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 197745 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 197745 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22312 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22312 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1983 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1983 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT FYFE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FINES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15966 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15966 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10075 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 489333 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2261 |
| IRS990/PYOtherExpensesAmt | 0 | 185620 |
| IRS990/PYOtherRevenueAmt | 0 | 67 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27721 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61414 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 272348 |
| IRS990/PYTotalExpensesAmt | 0 | 457968 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 519382 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -42499 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 26041 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 84188 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 429776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 493596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 427366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 386494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 376998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2114230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1378 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 385 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1907 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 108398 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2114230 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 429776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 493596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 427366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 386494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 376998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2114230 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2116137 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 51114 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 51187 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 73 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 51114 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1114 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -1594 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 503137 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -3137 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -1594 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -1594 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -3137 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -1594 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 460638 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING COSTS REPORTED NET -1594. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING COSTS REPORTED NET -1594. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 501543 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 459044 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 457501 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 503137 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY ALL TRUSTEES PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION CONSULTED WITH THE DIRECTOR OF THE COUNTY LIBRARY SYSTEM AND CONTACTED OTHER LIBRARIES TO DETERMINE THE COMPENSATION FOR THE LIBRARY DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES FORM 990 AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 142313 |
| IRS990/TotalAssetsEOYAmt | 0 | 96187 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 142313 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 96187 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 429777 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10757 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 490786 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 501543 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1299 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 809 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1299 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 809 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 141014 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 95378 |
| IRS990/TotalOtherCompensationAmt | 0 | 1800 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 490786 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 26041 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58063 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3226 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26041 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 459044 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 142313 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 96187 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 141014 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 95378 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 275 |
| IRS990/USAddress/CityNm | 0 | LIMA |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19037 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MIDDLETOWNFREELIBRARY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUSTIN NEPO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6105667829 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MIDDLETOWN FREE LIBRARY ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIDD |
| ReturnHeader/Filer/EIN | 0 | 231602604 |
| ReturnHeader/Filer/PhoneNum | 0 | 6105667829 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 275 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LIMA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19037 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 510229493 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARBACANE THORNTON & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 SPRINGER BLDG 3411 SILVERSIDE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19810 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3024788940 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY A KOWALCZYK CPA |
| ReturnHeader/ReturnTs | 0 | 2016-07-22T11:01:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.