Civic Intelligence

Ephrata Public Library

EIN 23-1635919 • 501(c)3 • Ephrata, PA

View Organization Page

Profile

Provide library services to the public

Refreshing map…

550 S Reading RdEphrata, PA 17522

www.ephratapubliclibrary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$79,375

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.0%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,557,981

Up $115,942 (+8.0%) from 2023

Liabilities

Down

$65,717

Down $78,748 (-55%) from 2023

Net Assets

Up

$1,492,264

Up $194,690 (+15%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin70th percentile

Revenue

Up

$1,354,004

Up $145,715 (+12%) from 2023

Expenses

Down

$1,126,633

Down $218,192 (-16%) from 2023

Net Income

Up

$227,371

Up $363,907 (+267%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,146,417Liabilities 2010: $1,442Net Assets 2010: $1,144,9752010Assets 2011: $1,066,815Liabilities 2011: $1,442Net Assets 2011: $1,065,3732011Assets 2012: $985,883Liabilities 2012: $69,459Net Assets 2012: $916,4242012Assets 2013: $832,192Liabilities 2013: $46,583Net Assets 2013: $785,6092013Assets 2014: $762,101Liabilities 2014: $48,350Net Assets 2014: $713,7512014Assets 2015: $702,544Liabilities 2015: $30,963Net Assets 2015: $671,5812015Assets 2016: $871,909Liabilities 2016: $131,306Net Assets 2016: $740,6032016Assets 2017: $872,233Liabilities 2017: $166,199Net Assets 2017: $706,0342017Assets 2018: $1,503,733Liabilities 2018: $125,202Net Assets 2018: $1,378,5312018Assets 2019: $1,482,090Liabilities 2019: $148,409Net Assets 2019: $1,333,6812019Assets 2020: $1,626,856Liabilities 2020: $37,388Net Assets 2020: $1,589,4682020Assets 2021: $1,623,020Liabilities 2021: $68,073Net Assets 2021: $1,554,9472021Assets 2022: $1,551,392Liabilities 2022: $179,662Net Assets 2022: $1,371,7302022Assets 2023: $1,442,039Liabilities 2023: $144,465Net Assets 2023: $1,297,5742023Assets 2024: $1,557,981Liabilities 2024: $65,717Net Assets 2024: $1,492,2642024

Highlighted filing

2024

Assets$1,557,981
Liabilities$65,717
Net Assets$1,492,264
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $911,4382010Revenue 2011: $1,005,678Expenses 2011: $1,075,862Net Income 2011: -$70,1842011Expenses 2012: $1,171,5742012Revenue 2013: $1,116,284Expenses 2013: $1,264,671Net Income 2013: -$148,3872013Revenue 2014: $1,192,210Expenses 2014: $1,270,133Net Income 2014: -$77,9232014Revenue 2015: $1,270,653Expenses 2015: $1,286,709Net Income 2015: -$16,0562015Revenue 2016: $1,521,877Expenses 2016: $1,440,252Net Income 2016: $81,6252016Revenue 2017: $999,624Expenses 2017: $1,047,310Net Income 2017: -$47,6862017Revenue 2018: $1,634,211Expenses 2018: $936,724Net Income 2018: $697,4872018Revenue 2019: $997,325Expenses 2019: $1,127,440Net Income 2019: -$130,1152019Revenue 2020: $1,045,994Expenses 2020: $913,618Net Income 2020: $132,3762020Revenue 2021: $918,554Expenses 2021: $992,437Net Income 2021: -$73,8832021Revenue 2022: $1,291,225Expenses 2022: $1,349,313Net Income 2022: -$58,0882022Revenue 2023: $1,208,289Expenses 2023: $1,344,825Net Income 2023: -$136,5362023Revenue 2024: $1,354,004Expenses 2024: $1,126,633Net Income 2024: $227,3712024

Highlighted filing

2024

Revenue$1,354,004
Expenses$1,126,633
Net Income$227,371
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,557,981
Liabilities
$65,717
Net assets
$1,492,264
Revenue
$1,354,004
Expenses
$1,126,633
Net income
$227,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.07$1.49$1.35$1.13$0.23
2023Summary only. Only limited summary data is available for this year.$1.44$0.14$1.30$1.21$1.34$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.18$1.37$1.29$1.35$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.07$1.55$0.92$0.99$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.04$1.59$1.05$0.91$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.15$1.33$1.00$1.13$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.13$1.38$1.63$0.94$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.17$0.71$1.00$1.05$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.13$0.74$1.52$1.44$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$1.27$1.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$1.19$1.27$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.79$1.12$1.26$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.07$0.92$1.17
2011Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$1.01$1.08$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.14$0.91
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,139,714
Mission and Program Overview

Mission

Provide library services to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$718,263$765,769▲ $47,506
Land, Buildings, and Equipment, Net$468,055$424,594▼ $43,461
Savings and Temporary Cash Investments$4,755$135,361▲ $130,606
Cash and Non-Interest-Bearing Accounts$218,710$68,071▼ $150,639
Pledges and Grants Receivable$59,257$52,461▼ $6,796
Accounts Receivable$28,309$29,396▲ $1,087
Inventories for Sale or Use$3,270$3,270→ $0
Prepaid Expenses and Deferred Charges$3,114$3,168▲ $54
Investments Other Securities$0$0→ $0
Total Assets$1,503,733$1,482,090▼ $21,643
Liabilities
Accounts Payable and Accrued Expenses$99,602$99,396▼ $206
Unsecured Notes Loans Payable$25,000$49,013▲ $24,013
Deferred Revenue$600$0▼ $600
Total Liabilities$125,202$148,409▲ $23,207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,082,213$1,333,681▲ $251,468
Net Assets With Donor Restrictions$296,318$0▼ $296,318
Total Net Assets Fund Balance$1,378,531$1,333,681▼ $44,850
Total Liabilities and Net Assets / Fund Balance$1,503,733$1,482,090▼ $21,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$397,012$206,863$603,875
Equipment$14,108$189,781$203,889
Other Land Buildings$13,474-$13,474

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$899,921-▲ $92,282-$977,774
2018$416,295-▲ $496,909-$899,921
2017$390,121-▲ $43,189$-39$416,295
2016$376,025-▲ $26,329$7,305$390,121
2015$389,871-▲ $2,511$13,074$376,025
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Penny TalbertExecutive DirectorFT$66,944$66,944

Board Members and Trustees

NameTitle
Jane HershbergerPresident
Ann SmallDirector
Aubree FahringerDirector
Casey MartinDirector
Joel NofzigerDirector
Marilyn YoderDirector
Mike EichenlaubDirector
Jean PuttSecretary
Tom MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$537,473
Program Service Revenue
$416,522
Investment Income
$24,482
Other Revenue
$18,848
All Other Contributions
$230,940
Change in Net Assets
$-130,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$997,325
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$93,143
Total Revenue per Audited Statements
$1,090,468
Total Revenue per Form 990
$997,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$673,111
Other Expenses$454,329
Total Fundraising Expense$16,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,782$23,270-$487,052
Payroll Taxes$81,144$4,693$924$86,761
All Other Expenses$55,711$11,986$8,863$76,560
Current Officers, Directors, Trustees, and Key Employees$54,347$6,694$5,903$66,944
Depreciation Depletion-$43,461-$43,461
Other Expenses$34,949$69,919-$34,949
Other Employee Benefits$23,179$1,341$264$24,784
Fees for Service Investment Mgmnt Fees$9,839--$9,839
Pension Plan Contributions$7,080$409$81$7,570
Office Expenses$6,337$705-$7,042
Occupancy$2,157$114-$2,271
Interest-$365-$365
Total Functional Expenses$944,819$166,586$16,035$1,127,440

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,127,440
Total Expenses per Audited Statements$1,124,601
Expenses per Audited Statements$1,117,601
Expenses Not Reported on Financial Statements$9,839
Other Expense Adjustments$9,839
Expenses Not Reported on Form 990$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,538
Fundraising Direct Expenses$22,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brewfest$32,910$32,910$11,109$21,801
Summer Reading/go Ephrata$7,625$7,625$100$7,525
Total Events$40,535$40,535$18,352$22,183
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 reviewed by board treasurer and president”

Form 990, Part VI, Section B, Line 12C

“The organization has an annual review of signatures & disclosures.”

Form 990, Part VI, Section B, Line 15A

“Reviewed and approved by board of directors or compensation committee, provided that persons with conflicts of interest with respect to the compensation agreement at issue are not involved in this review and approval.”

Form 990, Part VI, Section C, Line 19

“Available in print by request”

Filing and Contact Details

Filer

Filer Name
Ephrata Public Library
EIN
23-1635919
Phone
6107389291
Address
550 S READING RD, EPHRATA, PA 17522

Signing Officer

Name
Dr Jane Hershberger
Title
President
Phone
6107389291
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Murray
Formed
1962
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
39
Volunteers
0

Preparer

Firm
Rkl Llp
Address
1330 BROADCASTING ROAD PO BOX 7008, WYOMISSING, PA 19610-6008
Preparer
Alan B Carman CPA
Phone
6103761595
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a finance committee who assumes responsibility for the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“As a not-for-profit organization, the organization is generally exempt from federal and state income taxes. The organization is subject to federal and state income taxes on unrelated business income. The organization recognizes penalties and interest accrued related to income tax liabilities in the provision (benefit) for income taxes in its statement of activities. For the years ended december 31, 2019 and 2018, there were no accruals for the payment of penalties and interest. When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would ultimately be sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying statement of financial position, along with any associated interest and penalties that would be payable to the taxing authorities upon examination. The organization files tax returns in the u.s. Federal jurisdiction. The organization's income tax returns are not subject to examination for the years prior to the year ended december 31, 2016.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment managment fees”

Part XXI, Line 4B

“Investment management fees”

Raw XML AppendixShowing 400 of 523 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt099602
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt099396
IRS990/AccountsReceivableGrp/BOYAmt028309
IRS990/AccountsReceivableGrp/EOYAmt029396
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE LIBRARY SERVICES TO THE PUBLIC
IRS990/AllOtherContributionsAmt0230940
IRS990/AllOtherExpensesGrp/FundraisingAmt08863
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011986
IRS990/AllOtherExpensesGrp/ProgramServicesAmt055711
IRS990/AllOtherExpensesGrp/TotalAmt076560
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EPHRATA PUBLIC LIBRARY
IRS990/BooksInCareOfDetail/PhoneNum07177389291
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0550 SOUTH READING ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EPHRATA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066944
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CYSalariesCompEmpBnftPaidAmt0673111
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IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/TotalAmt043461
IRS990/Desc0PROVIDE LIBRARY SERVICES TO THE PUBLIC
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
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IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0944819
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE HERSHBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2JEAN PUTT
IRS990/Form990PartVIISectionAGrp/PersonNm3MARILYN YODER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOEL NOFZIGER
IRS990/Form990PartVIISectionAGrp/PersonNm6CASEY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7AUBREE FAHRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE EICHENLAUB
IRS990/Form990PartVIISectionAGrp/PersonNm9PENNY TALBERT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt022690
IRS990/FundraisingGrossIncomeAmt041538
IRS990/GainOrLossGrp/SecuritiesAmt04681
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0306533
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0124380
IRS990/GrossReceiptsAmt01139714
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0365
IRS990/InterestGrp/TotalAmt0365
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03270
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03270
IRS990/InvestmentIncomeGrp/ExclusionAmt019801
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019801
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0718263
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0765769
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0396644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0468055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0424594
IRS990/LandBldgEquipCostOrOtherBssAmt0821238
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0119699
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE LIBRARY SERVICES TO THE PUBLIC
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01378531
IRS990/NetAssetsOrFundBalancesEOYAmt01333681
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04681
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04681
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018848
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018848
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt086143
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01082213
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01333681
IRS990/NoncashContributionsAmt0134
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0114
IRS990/OccupancyGrp/ProgramServicesAmt02157
IRS990/OccupancyGrp/TotalAmt02271
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0705
IRS990/OfficeExpensesGrp/ProgramServicesAmt06337
IRS990/OfficeExpensesGrp/TotalAmt07042
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0264
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01341
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024784
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1LIBRARY MAINTENANCE & I
IRS990/OtherExpensesGrp/Desc2CARRY COSTS
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169919
IRS990/OtherExpensesGrp/ProgramServicesAmt0137351
IRS990/OtherExpensesGrp/ProgramServicesAmt168943
IRS990/OtherExpensesGrp/ProgramServicesAmt234949
IRS990/OtherExpensesGrp/TotalAmt0137351
IRS990/OtherExpensesGrp/TotalAmt172572
IRS990/OtherExpensesGrp/TotalAmt269919
IRS990/OtherExpensesGrp/TotalAmt334949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0463782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0487052
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0924
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04693
IRS990/PayrollTaxesGrp/ProgramServicesAmt081144
IRS990/PayrollTaxesGrp/TotalAmt086761
IRS990/PensionPlanContributionsGrp/FundraisingAmt081
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0409
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07080
IRS990/PensionPlanContributionsGrp/TotalAmt07570
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059257
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052461
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03168
IRS990/PrincipalOfficerNm0THOMAS MURRAY
IRS990/PriorPeriodAdjustmentsAmt0-878
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND OTHER REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0416522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0416522
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01205778
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014594
IRS990/PYOtherExpensesAmt0298248
IRS990/PYOtherRevenueAmt016610
IRS990/PYProgramServiceRevenueAmt0397229
IRS990/PYRevenuesLessExpensesAmt0697487
IRS990/PYSalariesCompEmpBnftPaidAmt0638476
IRS990/PYTotalExpensesAmt0936724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01634211
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-130115
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0416522
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0537473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01205778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0617201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01201439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0617499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04179390
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt07000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0346193
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0343693
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0372997
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0361551
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01431434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028585
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108318
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01301677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98110
IRS990ScheduleA/PublicSupportPY170Pct00.97940
IRS990ScheduleA/PublicSupportTotal170Amt05610824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0544473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01551971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0960894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01574436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0979050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05610824
IRS990ScheduleA/TotalSupportAmt05719142
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00330
IRS990ScheduleD/BuildingsGrp/BookValueAmt0397012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0603875
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt014429
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0899921
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0977774
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt092282
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt013283
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0416295
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0899921
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0496909
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt017054
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0390121
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0416295
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043189
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-39
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04928
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0376025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0390121
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026329
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt07305
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04002
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0389871
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0376025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02511
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt013074
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07000
IRS990ScheduleD/DonatedServicesUseFcltsAmt07000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203889
IRS990ScheduleD/ExpensesNotReportedAmt07000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09839
IRS990ScheduleD/ExpensesSubtotalAmt01117601
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt086143
IRS990ScheduleD/OtherExpensesNotIncludedAmt09839
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013474
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013474
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99670
IRS990ScheduleD/RevenueNotReportedAmt093143
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0997325
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS A NOT-FOR-PROFIT ORGANIZATION, THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES PENALTIES AND INTEREST ACCRUED RELATED TO INCOME TAX LIABILITIES IN THE PROVISION (BENEFIT) FOR INCOME TAXES IN ITS STATEMENT OF ACTIVITIES. FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, THERE WERE NO ACCRUALS FOR THE PAYMENT OF PENALTIES AND INTEREST. WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION'S INCOME TAX RETURNS ARE NOT SUBJECT TO EXAMINATION FOR THE YEARS PRIOR TO THE YEAR ENDED DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT MANAGMENT FEES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT MANAGEMENT FEES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XXI, LINE 4B
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0424594
IRS990ScheduleD/TotalExpensesPerForm990Amt01127440
IRS990ScheduleD/TotalRevenuePerForm990Amt0997325
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01090468

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