Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2018 • EIN 23-1676257
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$719,092
Down $219,898 (-23%) from 2017
Net Assets
Down$719,092
Down $219,898 (-23%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Up$898,438
Up $179,686 (+25%) from 2017
Expenses
Up$1,067,790
Up $407,073 (+62%) from 2017
Net Income
Down-$169,352
Down $227,387 (-392%) from 2017
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 | $751,961 | $451,450 | ▼ $300,511 |
| Savings and Temporary Cash Investments | $151,726 | $236,591 | ▲ $84,865 |
| Cash and Non-Interest-Bearing Accounts | $35,303 | $31,051 | ▼ $4,252 |
| Total Assets | $938,990 | $719,092 | ▼ $219,898 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $909,004 | $693,928 | ▼ $215,076 |
| Permanently Rstr Net Assets | $23,986 | $22,164 | ▼ $1,822 |
| Temporarily Rstr Net Assets | $6,000 | $3,000 | ▼ $3,000 |
| Total Net Assets Fund Balance | $938,990 | $719,092 | ▼ $219,898 |
| Total Liabilities and Net Assets / Fund Balance | $938,990 | $719,092 | ▼ $219,898 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $539,330 | $61,644 | ▼ $19,464 | $-491 | $581,019 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kim Ingram | Director | FT | $73,196 | $17,058 | $90,254 |
| Name | Title |
|---|---|
| Andrea Woodring | President |
| Debbie Silver | Trustee |
| Lynn Taylor | Trustee |
| Mary Rogers | Trustee |
| Michele Mc Farlane | Secretary |
| Darlene Starr | Treasurer |
| Ray Greenberg | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Parko'rourke Associates INC | Construction | 579 WASHINGTON CROSSING ROAD, Newtown, PA 18940 | $177,126 |
| Mjf Electrical Contracting INC | Electrical | 1380 S PENSYLVANIA AVENUE, Morrisville, PA 19067 | $158,480 |
| Line Item | Amount |
|---|---|
| Other Expenses | $606,620 |
| Salaries, Compensation, and Employee Benefits | $460,777 |
| Total Fundraising Expense | $74,846 |
| Professional Fundraising Fees | $393 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $420,465 | $4,291 | - | $424,756 |
| Other Salaries and Wages | $183,965 | $44,163 | $42,211 | $270,339 |
| Current Officers, Directors, Trustees, and Key Employees | - | $76,716 | $13,538 | $90,254 |
| Other Employee Benefits | $39,256 | $8,318 | $8,395 | $55,969 |
| Occupancy | $38,203 | $8,100 | - | $46,303 |
| Payroll Taxes | $14,157 | $8,127 | $3,932 | $26,216 |
| Pension Plan Contributions | $9,899 | $5,400 | $2,700 | $17,999 |
| Office Expenses | $10,440 | $3,890 | $3,186 | $17,516 |
| Insurance | $690 | $11,694 | - | $12,384 |
| Information Technology | $249 | $10,797 | $421 | $11,467 |
| Fees for Services Accounting | - | $5,900 | - | $5,900 |
| Advertising | $1,046 | $570 | $70 | $1,686 |
| Conferences and Meetings | - | $1,046 | - | $1,046 |
| Fees for Services Professional Fundraising | - | - | $393 | $393 |
| Travel | - | $263 | - | $263 |
| Other Expenses | $10,126 | $213 | - | $213 |
| Total Functional Expenses | $799,970 | $192,974 | $74,846 | $1,067,790 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,067,790 |
| Total Expenses per Audited Statements | $1,067,790 |
| Total Expenses per Form 990 | $1,067,790 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $393 |
“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.”
“Contracted services:adp 0 4,291 0 capital improvements 420,465 0 393 fundraising fees allocation 0 0 -393 total 420,465 4,291 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.”
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/FundraisingAmt | 0 | 70 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 570 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1046 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1686 |
| IRS990/AllOtherContributionsAmt | 0 | 44291 |
| 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 | 35303 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31051 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13538 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 76716 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90254 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1046 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1046 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 177126 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 158480 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 579 WASHINGTON CROSSING ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1380 S PENSYLVANIA AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEWTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MORRISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 18940 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19067 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PARKO'ROURKE ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MJF ELECTRICAL CONTRACTING INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ELECTRICAL |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 844991 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25968 |
| IRS990/CYOtherExpensesAmt | 0 | 606620 |
| IRS990/CYOtherRevenueAmt | 0 | 608 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26871 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -169352 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 460777 |
| IRS990/CYTotalExpensesAmt | 0 | 1067790 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 74846 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 393 |
| IRS990/CYTotalRevenueAmt | 0 | 898438 |
| 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 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 799970 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5900 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4291 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 420465 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 424756 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 393 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 393 |
| 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 | 17058 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREA WOODRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAY GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELE MC FARLANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARLENE STARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBBIE SILVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYNN TAYLOR |
| 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 | 73196 |
| 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 | 12088 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 800700 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12088 |
| IRS990/GrossReceiptsAmt | 0 | 898438 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 421 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10797 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 249 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11467 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11694 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 690 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12384 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13880 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13880 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 751961 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 451450 |
| 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 | 938990 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 719092 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 12088 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12088 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -50546 |
| IRS990/NoncashContributionsAmt | 0 | 4081 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8100 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38203 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46303 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3186 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3890 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10440 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17516 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8395 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8318 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39256 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55969 |
| 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 | 2053 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1433 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10126 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71474 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12179 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1433 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 213 |
| IRS990/OtherOrganizationDsc | 0 | TWPLIBRARY |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 519100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 608 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 608 |
| IRS990/OtherRevenueTotalAmt | 0 | 608 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 42211 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44163 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 183965 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 270339 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3932 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8127 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14157 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26216 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2700 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9899 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17999 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 23986 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 22164 |
| 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 | 11965 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11625 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1281 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1281 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 653793 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 35021 |
| IRS990/PYOtherExpensesAmt | 0 | 207562 |
| IRS990/PYOtherRevenueAmt | 0 | 708 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29230 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58035 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 445911 |
| IRS990/PYTotalExpensesAmt | 0 | 660717 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 7244 |
| IRS990/PYTotalRevenueAmt | 0 | 718752 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -169352 |
| 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 | 26871 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 151726 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 236591 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 3,771 SPECIAL EVENTS 4,343 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 294991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 761554 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13880 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16347 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11818 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13948 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12846 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 68839 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 152384 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 608 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 708 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 521 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 936 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5341 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8114 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3404554 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 550000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 540000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 530000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 515000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 508000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 2643000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 844991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 653793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 646492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 648857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 610421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3404554 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3481507 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.96190 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 539330 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 61644 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 581019 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -19464 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -491 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 457899 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 539330 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 81866 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -435 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 410258 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 457899 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 48539 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -898 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 397799 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 11430 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 410258 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1281 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -252 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 373209 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 397799 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 39706 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -15116 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1067790 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -50546 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.03810 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -50546 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 898438 |
| 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 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1067790 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 898438 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 847892 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1067790 |
| 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 | CONTRACTED SERVICES:ADP 0 4,291 0 CAPITAL IMPROVEMENTS 420,465 0 393 FUNDRAISING FEES ALLOCATION 0 0 -393 TOTAL 420,465 4,291 0 |
| 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 IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 6000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 938990 |
| IRS990/TotalAssetsEOYAmt | 0 | 719092 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 938990 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 719092 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 844991 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 74846 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.