Liabilities / Assets
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2022 • EIN 23-1676257
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 14.1% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$917,012
Down $167,536 (-15%) from 2021
Net Assets
Down$917,012
Down $167,536 (-15%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue
Up$705,316
Up $28,465 (+4.2%) from 2021
Expenses
Up$717,454
Up $85,572 (+14%) from 2021
Net Income
Down-$12,138
Down $57,107 (-127%) from 2021
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 | $830,218 | $674,046 | ▼ $156,172 |
| Savings and Temporary Cash Investments | $235,416 | $211,486 | ▼ $23,930 |
| Cash and Non-Interest-Bearing Accounts | $18,914 | $31,480 | ▲ $12,566 |
| Total Assets | $1,084,548 | $917,012 | ▼ $167,536 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,041,332 | $885,952 | ▼ $155,380 |
| Net Assets With Donor Restrictions | $43,216 | $31,060 | ▼ $12,156 |
| Total Net Assets Fund Balance | $1,084,548 | $917,012 | ▼ $167,536 |
| Total Liabilities and Net Assets / Fund Balance | $1,084,548 | $917,012 | ▼ $167,536 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $803,857 | - | ▼ $124,980 | $-13,907 | $664,970 |
| 2021 | $658,846 | $195 | ▲ $149,354 | $-4,538 | $803,857 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kim Ingram | Director | FT | $83,680 | $15,471 | $99,151 |
| Name | Title |
|---|---|
| Andrea Woodring | President |
| Debbie Silver | Trustee |
| Lynn Price Taylor | Trustee |
| Mary Rogers | Trustee |
| Darlene Starr | Secretary |
| Michele Mc Farlane | Treasurer |
| Ray Greenberg | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $458,048 |
| Other Expenses | $259,406 |
| Total Fundraising Expense | $41,317 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $167,884 | $104,695 | $18,792 | $291,371 |
| Current Officers, Directors, Trustees, and Key Employees | $41,047 | $49,261 | $8,842 | $99,150 |
| Occupancy | $40,209 | $5,056 | - | $45,265 |
| Other Employee Benefits | $13,940 | $21,761 | $2,368 | $38,069 |
| Payroll Taxes | $15,494 | $11,189 | $2,008 | $28,691 |
| Office Expenses | $5,313 | $8,224 | $8,148 | $21,685 |
| Insurance | $1,777 | $16,003 | - | $17,780 |
| Information Technology | - | $9,892 | - | $9,892 |
| Fees for Services Accounting | - | $7,050 | - | $7,050 |
| Fees for Services Other | - | $3,640 | - | $3,640 |
| Other Expenses | $15,769 | $1,538 | - | $1,538 |
| Advertising | - | - | $1,106 | $1,106 |
| Pension Plan Contributions | $292 | $422 | $53 | $767 |
| All Other Expenses | - | $228 | - | $228 |
| Total Functional Expenses | $381,950 | $294,187 | $41,317 | $717,454 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $717,454 |
| Total Expenses per Audited Statements | $717,454 |
| Total Expenses per Form 990 | $717,454 |
| 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/AdvertisingGrp/FundraisingAmt | 0 | 1106 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1106 |
| IRS990/AllOtherContributionsAmt | 0 | 40572 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 228 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 228 |
| 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 | 18914 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31480 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8842 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49261 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41047 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99150 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 676991 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13044 |
| IRS990/CYOtherExpensesAmt | 0 | 259406 |
| IRS990/CYOtherRevenueAmt | 0 | 852 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14429 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12138 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 458048 |
| IRS990/CYTotalExpensesAmt | 0 | 717454 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41317 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 705316 |
| 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 | 43216 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31060 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 381950 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7050 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3640 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3640 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| 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 | 15471 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| 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 | LYNN PRICE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY ROGERS |
| 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 | 83680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 636419 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 705316 |
| 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/ManagementAndGeneralAmt | 0 | 9892 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9892 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16003 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1777 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17780 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13044 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13044 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 830218 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 674046 |
| 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 | 1084548 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 917012 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -155398 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1041332 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 885952 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5056 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40209 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45265 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8148 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8224 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5313 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21685 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2368 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21761 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13940 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38069 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING RENOS/FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLIC RELATIONS PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52956 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2272 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15769 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80225 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52956 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18041 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1538 |
| IRS990/OtherOrganizationDsc | 0 | TWPLIBRARY |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 519100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 519100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ROOM RENTAL |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 737 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 115 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 737 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 115 |
| IRS990/OtherRevenueTotalAmt | 0 | 852 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18792 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 104695 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 167884 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 291371 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2008 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11189 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15494 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28691 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 53 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 422 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 292 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 767 |
| 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/Desc | 0 | FINES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOOK REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COPIER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7650 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4377 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2402 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4377 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2402 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 648364 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11787 |
| IRS990/PYOtherExpensesAmt | 0 | 169626 |
| IRS990/PYOtherRevenueAmt | 0 | 430 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16270 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44969 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 462256 |
| IRS990/PYTotalExpensesAmt | 0 | 631882 |
| IRS990/PYTotalRevenueAmt | 0 | 676851 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12138 |
| 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 | 14544 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 235416 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 211486 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 2,964 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 55419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 294991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 598596 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13044 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11787 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13880 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 62304 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 96790 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 852 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 430 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 462 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 612 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 608 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2964 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3432596 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 581000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 571000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 571000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 561000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 550000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 2834000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 636419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 648364 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 665349 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 637473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 844991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3432596 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3497864 |
| 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 | 0.95330 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 803857 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 664970 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -124980 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -13907 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 658846 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 195 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 803857 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 149354 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -4538 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 571744 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 658846 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 94808 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -7706 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 581019 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 571744 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 119149 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -128424 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 539330 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 61644 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 581019 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -19464 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -491 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 717454 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -155398 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.04670 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -155398 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 705316 |
| 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 | 717454 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 705316 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 549918 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 717454 |
| 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 | 1084548 |
| IRS990/TotalAssetsEOYAmt | 0 | 917012 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1084548 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 917012 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 676991 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 41317 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 294187 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 381950 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 717454 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1084548 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 917012 |
| IRS990/TotalOtherCompensationAmt | 0 | 15471 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 381950 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 14429 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 83680 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13044 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15281 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 705316 |
| IRS990/TotalVolunteersCnt | 0 | 13 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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