Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-1602604
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$587,836
Up $216,033 (+58%) from 2019
Net Assets
Up$531,801
Up $159,998 (+43%) from 2019
Liabilities
Up$56,035
Up $56,035 from 2019
Revenue
Down$622,115
Down $46,480 (-7.0%) from 2019
Expenses
Down$465,278
Down $41,462 (-8.2%) from 2019
Net Income
Down$156,837
Down $5,018 (-3.1%) from 2019
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 | |||
| Savings and Temporary Cash Investments | $233,976 | $517,185 | ▲ $283,209 |
| Investments in Publicly Traded Securities | $53,229 | $58,920 | ▲ $5,691 |
| Cash and Non-Interest-Bearing Accounts | $84,598 | $11,731 | ▼ $72,867 |
| Total Assets | $371,803 | $587,836 | ▲ $216,033 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $56,035 | - |
| Total Liabilities | $0 | $56,035 | ▲ $56,035 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $155,183 | $275,102 | ▲ $119,919 |
| Net Assets Without Donor Restrictions | $216,620 | $256,699 | ▲ $40,079 |
| Total Net Assets Fund Balance | $371,803 | $531,801 | ▲ $159,998 |
| Total Liabilities and Net Assets / Fund Balance | $371,803 | $587,836 | ▲ $216,033 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $53,229 | - | ▲ $5,691 | - | $58,922 |
| 2019 | $43,413 | - | ▲ $9,816 | - | $53,229 |
| 2018 | $44,916 | - | ▼ $1,503 | - | $43,413 |
| 2017 | $39,119 | - | ▲ $5,797 | - | $44,916 |
| 2016 | $51,187 | - | ▲ $3,765 | $15,833 | $39,119 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Gazdik | Library Director | FT | $60,318 | $60,318 |
| Name | Title |
|---|---|
| Robert Fyfe | President |
| Parag Dalal | Vice President |
| Betsy Podrebarac | Trustee |
| Genny Hamilton | Trustee |
| Patricia Finegan | Trustee |
| Ken Dinitz | Secretary |
| Tim Sander | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $305,237 |
| Other Expenses | $160,041 |
| Total Fundraising Expense | $9,503 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $154,162 | $39,529 | $3,953 | $197,644 |
| Current Officers, Directors, Trustees, and Key Employees | $47,048 | $12,064 | $1,206 | $60,318 |
| Occupancy | - | $36,726 | - | $36,726 |
| Office Expenses | - | $28,477 | $368 | $28,845 |
| Other Employee Benefits | $17,769 | $4,556 | $455 | $22,780 |
| Payroll Taxes | $16,069 | $4,120 | $412 | $20,601 |
| Other Expenses | $14,598 | - | - | $14,598 |
| Insurance | - | $10,077 | - | $10,077 |
| Fees for Services Accounting | - | $10,008 | - | $10,008 |
| Conferences and Meetings | - | $4,294 | - | $4,294 |
| Pension Plan Contributions | $3,037 | $779 | $78 | $3,894 |
| Advertising | - | - | $3,031 | $3,031 |
| Total Functional Expenses | $305,145 | $150,630 | $9,503 | $465,278 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $465,278 |
| Total Expenses per Audited Statements | $465,278 |
| Total Expenses per Form 990 | $465,278 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,303 |
| Fundraising Gross Income | $2,303 |
| 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.”
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 HELP THE PEOPLE OF OUR COMMUNITY ACHIEVE THEIR FULL POTENTIAL THROUGH THE TRANSFORMATIVE POWER OF INFORMATION,IMAGINATION AND IDEAS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3031 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3031 |
| IRS990/AllOtherContributionsAmt | 0 | 177588 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6105667828 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21 N PENNELL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEDIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19063 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84598 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11731 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1206 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12064 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47048 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60318 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4294 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4294 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5233 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 610845 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4912 |
| IRS990/CYOtherExpensesAmt | 0 | 160041 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6358 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 156837 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 305237 |
| IRS990/CYTotalExpensesAmt | 0 | 465278 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9503 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 622115 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 155183 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 275102 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 305145 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10008 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10008 |
| 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/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/PersonNm | 0 | ROBERT FYFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PARAG DALAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM SANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN DINITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA FINEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GENNY HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETSY PODREBARAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY GAZDIK |
| 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 | 60318 |
| 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/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 5233 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2303 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2303 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1350 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 428024 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1350 |
| IRS990/GrossReceiptsAmt | 0 | 624418 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10077 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10077 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3562 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3562 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 53229 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 58920 |
| 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 | 371803 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 531801 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1350 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1350 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3161 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 216620 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 256699 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36726 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36726 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 368 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28477 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28845 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 455 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4556 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17769 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22780 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIBRARY MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | CHILD & ADULT PROGRAMS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14598 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52462 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14598 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3953 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39529 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 154162 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 197644 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 412 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4120 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16069 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20601 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 78 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 779 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3037 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3894 |
| 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 | 5936 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 422 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5936 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 422 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 647655 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4481 |
| IRS990/PYOtherExpensesAmt | 0 | 210887 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16459 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 161855 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 295853 |
| IRS990/PYTotalExpensesAmt | 0 | 506740 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 668595 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 156837 |
| 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 | 6358 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 233976 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 517185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 610845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 647655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 511082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 520486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 461950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2752018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3562 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3375 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3830 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1873 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13940 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 88622 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 43413 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1503 |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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| 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. |
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| 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 11B |
| 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 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 610845 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9503 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 150630 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 56035 |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 21 NORTH PENNELL ROAD |
| IRS990/USAddress/CityNm | 0 | MEDIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19063 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MIDDLETOWNFREELIBRARY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM SANDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6105667828 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.