Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2020 • 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
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 13.1% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$897,296
Up $207,359 (+30%) from 2019
Net Assets
Up$897,296
Up $207,359 (+30%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue
Up$779,463
Up $97,368 (+14%) from 2019
Expenses
Down$641,348
Down $174,563 (-21%) from 2019
Net Income
Up$138,115
Up $271,931 (+203%) from 2019
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 | $571,789 | $666,543 | ▲ $94,754 |
| Savings and Temporary Cash Investments | $93,618 | $208,264 | ▲ $114,646 |
| Cash and Non-Interest-Bearing Accounts | $24,530 | $22,489 | ▼ $2,041 |
| Total Assets | $689,937 | $897,296 | ▲ $207,359 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $663,106 | $839,661 | ▲ $176,555 |
| Net Assets With Donor Restrictions | $26,831 | $57,635 | ▲ $30,804 |
| Total Net Assets Fund Balance | $689,937 | $897,296 | ▲ $207,359 |
| Total Liabilities and Net Assets / Fund Balance | $689,937 | $897,296 | ▲ $207,359 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $571,744 | - | ▲ $94,808 | $-7,706 | $658,846 |
| 2019 | $581,019 | - | ▲ $119,149 | $-128,424 | $571,744 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kim Ingram | Director | FT | $81,284 | $20,761 | $102,045 |
| Name | Title |
|---|---|
| Andrea Woodring | President |
| Darlene Starr | Trustee |
| Debbie Silver | Trustee |
| Lynn Taylor | Trustee |
| Mary Rogers | Secretary |
| Michele Mc Farlane | Treasurer |
| Ray Greenberg | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $478,762 |
| Other Expenses | $162,586 |
| Total Fundraising Expense | $39,593 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $199,785 | $72,456 | $18,892 | $291,133 |
| Current Officers, Directors, Trustees, and Key Employees | - | $91,840 | $10,205 | $102,045 |
| Occupancy | $33,656 | $6,411 | - | $40,067 |
| Other Employee Benefits | $20,462 | $13,731 | $3,467 | $37,660 |
| Payroll Taxes | $15,281 | $11,071 | $2,059 | $28,411 |
| Pension Plan Contributions | $6,268 | $12,201 | $1,044 | $19,513 |
| Insurance | $1,770 | $15,929 | - | $17,699 |
| Office Expenses | $6,725 | $5,977 | $3,505 | $16,207 |
| Information Technology | - | $6,445 | $421 | $6,866 |
| Fees for Services Accounting | - | $6,300 | - | $6,300 |
| Fees for Services Other | - | $3,126 | - | $3,126 |
| Other Expenses | $7,000 | $442 | - | $442 |
| All Other Expenses | - | $225 | - | $225 |
| Conferences and Meetings | - | $56 | - | $56 |
| Travel | - | $15 | - | $15 |
| Total Functional Expenses | $352,371 | $249,384 | $39,593 | $641,348 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $641,348 |
| Total Expenses per Audited Statements | $641,348 |
| Total Expenses per Form 990 | $641,348 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is presented to the entire board for review and approval 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/AllOtherContributionsAmt | 0 | 16589 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 225 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24530 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22489 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10205 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 91840 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102045 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 56 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 741099 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25926 |
| IRS990/CYOtherExpensesAmt | 0 | 162586 |
| IRS990/CYOtherRevenueAmt | 0 | 462 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11976 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 138115 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 478762 |
| IRS990/CYTotalExpensesAmt | 0 | 641348 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39593 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 779463 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26831 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 57635 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 352371 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6300 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3126 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3126 |
| 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 | 20761 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREA WOODRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAY GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELE MC FARLANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARLENE STARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBBIE SILVER |
| 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 | 81284 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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/SecuritiesAmt | 0 | 14554 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 724510 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14554 |
| IRS990/GrossReceiptsAmt | 0 | 779463 |
| 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/FundraisingAmt | 0 | 421 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6445 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6866 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15929 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1770 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17699 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11372 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11372 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 571789 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 666543 |
| 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 | 689937 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 897296 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 14554 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14554 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 69244 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 663106 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 839661 |
| IRS990/NoncashContributionsAmt | 0 | 4178 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6411 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33656 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40067 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3505 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5977 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6725 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16207 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3467 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13731 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20462 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37660 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLIC RELATIONS PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING RENOVATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1391 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1768 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53307 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9508 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8768 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 442 |
| IRS990/OtherOrganizationDsc | 0 | TWPLIBRARY |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 519100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 462 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 462 |
| IRS990/OtherRevenueTotalAmt | 0 | 462 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18892 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72456 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 199785 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 291133 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2059 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11071 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15281 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28411 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1044 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12201 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6268 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19513 |
| 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 | COPIER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ROOM RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5938 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5437 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 551 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 50 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5938 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5437 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 551 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 50 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 637473 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18048 |
| IRS990/PYOtherExpensesAmt | 0 | 354773 |
| IRS990/PYOtherRevenueAmt | 0 | 612 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25962 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -133816 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 461138 |
| IRS990/PYTotalExpensesAmt | 0 | 815911 |
| IRS990/PYTotalRevenueAmt | 0 | 682095 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 138115 |
| 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 | 11976 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 93618 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 208264 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PPP LOAN FORGIVEN 75,000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | MISCELLANEOUS 2,911 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | PART II SECTION A, LINE 1, STATE AID INCLUDES 2021 ADVANCE OF 23,091 RECEIVED FROM THE PA DEPT. OF TREASURY IN OCTOBER OF 2020. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 94349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 294991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 696098 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13880 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16347 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11818 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 65638 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 127701 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 462 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 612 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 608 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 708 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 521 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2911 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3448098 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 571000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 561000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 550000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 540000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 530000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 2752000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 665349 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 637473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 844991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 653793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 646492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3448098 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3516647 |
| 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 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.94760 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 571744 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 658846 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 94808 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -7706 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 581019 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 571744 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 119149 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -128424 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 539330 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 61644 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 581019 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -19464 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -491 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 457899 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 539330 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 81866 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -435 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 410258 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 457899 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 48539 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -898 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 641348 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 69244 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.05240 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 69244 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 779463 |
| 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 | 641348 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 779463 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 848707 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 641348 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PRESENTED TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL 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 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 689937 |
| IRS990/TotalAssetsEOYAmt | 0 | 897296 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 689937 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 897296 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 741099 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 39593 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 249384 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 352371 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 641348 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 689937 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 897296 |
| IRS990/TotalOtherCompensationAmt | 0 | 20761 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 352371 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11976 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 81284 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.