Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • 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
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 11.4% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$938,990
Up $132,370 (+16%) from 2016
Net Assets
Up$938,990
Up $132,370 (+16%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$718,752
Up $18,477 (+2.6%) from 2016
Expenses
Up$660,717
Up $16,607 (+2.6%) from 2016
Net Income
Up$58,035
Up $1,870 (+3.3%) from 2016
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 | $642,803 | $751,961 | ▲ $109,158 |
| Savings and Temporary Cash Investments | $126,277 | $151,726 | ▲ $25,449 |
| Cash and Non-Interest-Bearing Accounts | $37,540 | $35,303 | ▼ $2,237 |
| Total Assets | $806,620 | $938,990 | ▲ $132,370 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $786,697 | $909,004 | ▲ $122,307 |
| Permanently Rstr Net Assets | $19,923 | $23,986 | ▲ $4,063 |
| Temporarily Rstr Net Assets | - | $6,000 | - |
| Total Net Assets Fund Balance | $806,620 | $938,990 | ▲ $132,370 |
| Total Liabilities and Net Assets / Fund Balance | $806,620 | $938,990 | ▲ $132,370 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $457,899 | - | ▲ $81,866 | $-435 | $539,330 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kim Ingram | Director | FT | $71,064 | $10,635 | $81,699 |
| Name | Title |
|---|---|
| Andrea Woodring | President |
| Debbie Silver | Trustee |
| Mary Rogers | Trustee |
| Michelle Mcfarlane | Trustee |
| Peter Lawton | Secretary |
| Darlene Starr | Treasurer |
| Ray Greenberg | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $445,911 |
| Other Expenses | $207,562 |
| Total Fundraising Expense | $15,389 |
| Professional Fundraising Fees | $7,244 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $265,333 | - | - | $265,333 |
| Current Officers, Directors, Trustees, and Key Employees | $49,020 | $28,594 | $4,085 | $81,699 |
| Other Employee Benefits | $55,084 | - | - | $55,084 |
| Occupancy | $44,574 | - | - | $44,574 |
| Payroll Taxes | $25,609 | - | - | $25,609 |
| Pension Plan Contributions | $18,186 | - | - | $18,186 |
| Fees for Services Other | $12,457 | $4,169 | - | $16,626 |
| Office Expenses | $9,730 | $2,334 | $4,060 | $16,124 |
| Information Technology | $14,239 | - | - | $14,239 |
| Insurance | - | $13,206 | - | $13,206 |
| Fees for Services Professional Fundraising | - | - | $7,244 | $7,244 |
| Fees for Services Accounting | - | $5,700 | - | $5,700 |
| Conferences and Meetings | - | $524 | - | $524 |
| Travel | - | $289 | - | $289 |
| Advertising | - | $254 | - | $254 |
| Other Expenses | $23,692 | $210 | - | $210 |
| Total Functional Expenses | $586,974 | $58,354 | $15,389 | $660,717 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $660,717 |
| Total Expenses per Audited Statements | $660,717 |
| Total Expenses per Form 990 | $660,717 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $7,244 |
“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.”
“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 | 254 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 254 |
| IRS990/AllOtherContributionsAmt | 0 | 63033 |
| 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 | 37540 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35303 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4085 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28594 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49020 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81699 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 524 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 524 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 653793 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35021 |
| IRS990/CYOtherExpensesAmt | 0 | 207562 |
| IRS990/CYOtherRevenueAmt | 0 | 708 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29230 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58035 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 445911 |
| IRS990/CYTotalExpensesAmt | 0 | 660717 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15389 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 7244 |
| IRS990/CYTotalRevenueAmt | 0 | 718752 |
| 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 | 586974 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5700 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4169 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12457 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16626 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 7244 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 7244 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/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 | 10635 |
| 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 | DEBBIE SILVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE MCFARLANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 71064 |
| 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 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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 | 18674 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 590760 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 18674 |
| IRS990/GrossReceiptsAmt | 0 | 718752 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14239 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14239 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13206 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13206 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16347 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16347 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 642803 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 751961 |
| 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 | 806620 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 938990 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 18674 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 18674 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 74335 |
| IRS990/NoncashContributionsAmt | 0 | 6865 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44574 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44574 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4060 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2334 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9730 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16124 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55084 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55084 |
| 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 | 3074 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23692 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69050 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23692 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3074 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 210 |
| IRS990/OtherOrganizationDsc | 0 | TWPLIBRARY |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 519100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 708 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 708 |
| IRS990/OtherRevenueTotalAmt | 0 | 708 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 265333 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 265333 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25609 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25609 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18186 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18186 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 19923 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 23986 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KIM INGRAM |
| 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 | 13330 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11265 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3435 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 646492 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19601 |
| IRS990/PYOtherExpensesAmt | 0 | 191781 |
| IRS990/PYOtherRevenueAmt | 0 | 521 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33661 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56165 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 437892 |
| IRS990/PYTotalExpensesAmt | 0 | 644110 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 14437 |
| IRS990/PYTotalRevenueAmt | 0 | 700275 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58035 |
| 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 | 29230 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 126277 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 151726 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 4,721 SPECIAL EVENTS 11,030 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 113793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 591564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16347 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11818 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13948 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12846 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11815 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 66774 |
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| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 397799 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 39706 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -15116 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 335030 |
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| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 73362 |
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| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 718752 |
| 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. |
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| 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/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 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 938990 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 806620 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 938990 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15389 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58354 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 586974 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 660717 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 806620 |
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| IRS990/TotalVolunteersCnt | 0 | 28 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 806620 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 938990 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 289 |
| IRS990/TravelGrp/TotalAmt | 0 | 289 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 786697 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 909004 |
| 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 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SOUTHAMPTONFREELIBRARY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.