Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 23-1676257
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$806,620
Up $119,645 (+17%) from 2015
Net Assets
Up$806,620
Up $119,645 (+17%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Down$700,275
Down $8,123 (-1.1%) from 2015
Expenses
Up$644,110
Up $8,838 (+1.4%) from 2015
Net Income
Down$56,165
Down $16,961 (-23%) from 2015
To offer free and equal access to all forms of resources providing information, education, enjoyment and personal enrichment to the residents of upper southampton township.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $575,873 | $642,803 | ▲ $66,930 |
| Savings and Temporary Cash Investments | $86,303 | $126,277 | ▲ $39,974 |
| Cash and Non-Interest-Bearing Accounts | $24,799 | $37,540 | ▲ $12,741 |
| Total Assets | $686,975 | $806,620 | ▲ $119,645 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $669,036 | $786,697 | ▲ $117,661 |
| Permanently Rstr Net Assets | $17,939 | $19,923 | ▲ $1,984 |
| Total Net Assets Fund Balance | $686,975 | $806,620 | ▲ $119,645 |
| Total Liabilities and Net Assets / Fund Balance | $686,975 | $806,620 | ▲ $119,645 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $410,258 | - | ▲ $48,539 | $-898 | $457,899 |
| 2015 | $397,799 | $11,430 | ▲ $1,281 | $-252 | $410,258 |
| 2014 | $373,209 | - | ▲ $39,706 | $-15,116 | $397,799 |
| 2013 | $335,030 | - | ▲ $73,362 | $-35,183 | $373,209 |
| 2012 | $300,335 | - | ▲ $34,790 | $-95 | $335,030 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kim Ingram | Director | FT | $68,994 | $9,453 | $78,447 |
| Name | Title |
|---|---|
| Andrea Woodring | President |
| Debbie Silver | Trustee |
| Mary Rogers | Trustee |
| Peter Lawton | Secretary |
| Darlene Starr | Treasurer |
| Ray Greenberg | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $437,892 |
| Other Expenses | $191,781 |
| Total Fundraising Expense | $24,974 |
| Professional Fundraising Fees | $14,437 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $265,231 | - | - | $265,231 |
| Current Officers, Directors, Trustees, and Key Employees | $47,068 | $27,456 | $3,923 | $78,447 |
| Other Employee Benefits | $47,663 | - | - | $47,663 |
| Occupancy | $44,756 | - | - | $44,756 |
| Payroll Taxes | $25,455 | - | - | $25,455 |
| Pension Plan Contributions | $21,096 | - | - | $21,096 |
| Fees for Services Other | $7,637 | $4,051 | $6,614 | $18,302 |
| Office Expenses | $9,003 | $6,060 | - | $15,063 |
| Fees for Services Professional Fundraising | - | - | $14,437 | $14,437 |
| Information Technology | $11,413 | - | - | $11,413 |
| Insurance | - | $11,401 | - | $11,401 |
| Fees for Services Accounting | - | $3,700 | - | $3,700 |
| Conferences and Meetings | - | $324 | - | $324 |
| Advertising | - | $293 | - | $293 |
| Other Expenses | $269 | $4,539 | - | $269 |
| Travel | - | $143 | - | $143 |
| Total Functional Expenses | $561,169 | $57,967 | $24,974 | $644,110 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $644,110 |
| Total Expenses per Audited Statements | $644,110 |
| Total Expenses per Form 990 | $644,110 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $14,437 |
“The form 990 is presented to the entire board for review prior to submission.”
“Officer salaries are reviewed annually by the board based on performance evaluations. Employees are usually given the same percentage raise as the township employees.”
“AVAILABLE UPON REQUEST”
“During the year, a prior period adjustment was made to adjust to correct contributions. As a result, beginning unrestricted net assets increased from 669,036 to 685,043.”
“The permanent endowment's interest and dividends is to be used for children's books. The board designated endowments' income can be used to fund the programs and operations of the library as the board of director shall direct.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OFFER FREE AND EQUAL ACCESS TO ALL FORMS OF RESOURCES PROVIDING INFORMATION, EDUCATION, ENJOYMENT AND PERSONAL ENRICHMENT TO THE RESIDENTS OF UPPER SOUTHAMPTON TOWNSHIP. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 293 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 293 |
| IRS990/AllOtherContributionsAmt | 0 | 65732 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIM INGRAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2153221415 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 947 STREET ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTHAMPTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18966 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24799 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37540 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3923 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27456 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47068 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78447 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 324 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 324 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 646492 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19601 |
| IRS990/CYOtherExpensesAmt | 0 | 191781 |
| IRS990/CYOtherRevenueAmt | 0 | 521 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33661 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56165 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 437892 |
| IRS990/CYTotalExpensesAmt | 0 | 644110 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24974 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 14437 |
| IRS990/CYTotalRevenueAmt | 0 | 700275 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO PROVIDE LIBRARY SERVICES TO THE MORE THAN 15,000 RESIDENTS OF UPPER SOUTHAMPTON TOWNSHIP. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 561169 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3700 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6614 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4051 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7637 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18302 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 14437 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 14437 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35.00 |
| 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/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 | 9453 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREA WOODRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAY GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER LAWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARLENE STARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBBIE SILVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM INGRAM |
| 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 | 68994 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1921 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7783 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 580760 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7783 |
| IRS990/GrossReceiptsAmt | 0 | 700275 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11413 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11413 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11401 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11401 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11818 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11818 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 575873 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 642803 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OFFER FREE AND EQUAL ACCESS TO ALL FORMS OF RESOURCES PROVIDING INFORMATION, EDUCATION, ENJOYMENT AND PERSONAL ENRICHMENT TO THE RESIDENTS OF UPPER SOUTHAMPTON TOWNSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 686975 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 806620 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7783 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7783 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 47473 |
| IRS990/NoncashContributionsAmt | 0 | 7649 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44756 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44756 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6060 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9003 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15063 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47663 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47663 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLIC RELATIONS PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS & DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 269 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69169 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12409 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4539 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 269 |
| IRS990/OtherOrganizationDsc | 0 | TWPLIBRARY |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 519100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 521 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 521 |
| IRS990/OtherRevenueTotalAmt | 0 | 521 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 265231 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 265231 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25455 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25455 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21096 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21096 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 17939 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 19923 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KIM INGRAM |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 16007 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 519100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOOK REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FINES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ROOM RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COPIER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14612 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13816 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3635 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1598 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13816 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3635 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1598 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 648857 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27728 |
| IRS990/PYOtherExpensesAmt | 0 | 179064 |
| IRS990/PYOtherRevenueAmt | 0 | 936 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30877 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73126 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 443008 |
| IRS990/PYTotalExpensesAmt | 0 | 635272 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 13200 |
| IRS990/PYTotalRevenueAmt | 0 | 708398 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56165 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 33661 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 86303 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 126277 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 5,138 SPECIAL EVENTS 26,430 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 116492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 133857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 555609 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11818 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13948 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12846 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11815 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11346 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 61773 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 162435 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 521 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 936 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5341 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8245 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16525 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 31568 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3089209 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 530000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 515000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 508000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 498400 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 482200 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 2533600 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 646492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 648857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 610421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 623401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 560038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3089209 |
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| 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 | true |
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| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 457899 |
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| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -898 |
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| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 11430 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 410258 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1281 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -252 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 373209 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 397799 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 39706 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -15116 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 335030 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 373209 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 73362 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -35183 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 300335 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 335030 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 34790 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -95 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 644110 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 47473 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.04350 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 47473 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 700275 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PERMANENT ENDOWMENT'S INTEREST AND DIVIDENDS IS TO BE USED FOR CHILDREN'S BOOKS. THE BOARD DESIGNATED ENDOWMENTS' INCOME CAN BE USED TO FUND THE PROGRAMS AND OPERATIONS OF THE LIBRARY AS THE BOARD OF DIRECTOR SHALL DIRECT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 700275 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 747748 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 644110 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PRESENTED TO THE ENTIRE BOARD FOR REVIEW PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICER SALARIES ARE REVIEWED ANNUALLY BY THE BOARD BASED ON PERFORMANCE EVALUATIONS. EMPLOYEES ARE USUALLY GIVEN THE SAME PERCENTAGE RAISE AS THE TOWNSHIP EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DURING THE YEAR, A PRIOR PERIOD ADJUSTMENT WAS MADE TO ADJUST TO CORRECT CONTRIBUTIONS. AS A RESULT, BEGINNING UNRESTRICTED NET ASSETS INCREASED FROM 669,036 TO 685,043. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 806620 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 686975 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 806620 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 646492 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 24974 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 57967 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 561169 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 644110 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 806620 |
| IRS990/TotalOtherCompensationAmt | 0 | 9453 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 33661 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34182 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 700275 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 686975 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 806620 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 143 |
| IRS990/TravelGrp/TotalAmt | 0 | 143 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 669036 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 786697 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 947 STREET ROAD |
| IRS990/USAddress/CityNm | 0 | SOUTHAMPTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 18966 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.