Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$1,623,683
Up $3,727 (+0.2%) from 2013
Net Assets
Up$1,623,683
Up $3,727 (+0.2%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
Down$168,825
Down $13,037 (-7.2%) from 2013
Expenses
Up$163,363
Up $14,573 (+9.8%) from 2013
Net Income
Down$5,462
Down $27,610 (-83%) from 2013
Provide library services to the sayre pa locale
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,104,680 | $1,120,654 | ▲ $15,974 |
| Land, Buildings, and Equipment, Net | $299,000 | $281,232 | ▼ $17,768 |
| Savings and Temporary Cash Investments | $210,059 | $212,017 | ▲ $1,958 |
| Cash and Non-Interest-Bearing Accounts | $6,217 | $9,780 | ▲ $3,563 |
| Total Assets | $1,619,956 | $1,623,683 | ▲ $3,727 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,619,956 | $1,623,683 | ▲ $3,727 |
| Total Net Assets Fund Balance | $1,619,956 | $1,623,683 | ▲ $3,727 |
| Total Liabilities and Net Assets / Fund Balance | $1,619,956 | $1,623,683 | ▲ $3,727 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $232,011 | $429,036 | $661,047 |
| Other Land Buildings | $49,221 | $74,216 | $123,437 |
| Name | Title |
|---|---|
| Henry Farley | President |
| Maureen Howland | Vice President |
| James Shaw | Director |
| Kara Cochi | Director |
| Maureen Bierne | Director |
| Megan Gilson | Director |
| Rick Jennings | Director |
| Suzanne Jarrett | Director |
| Ken Bentley | Secretary |
| Cindy Yanuzzi | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $82,460 |
| Salaries, Compensation, and Employee Benefits | $80,903 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $48,463 | $26,095 | - | $74,558 |
| Depreciation Depletion | $16,342 | $8,799 | - | $25,141 |
| Occupancy | $12,578 | $662 | - | $13,240 |
| Fees for Service Investment Mgmnt Fees | $4,773 | $2,570 | - | $7,343 |
| Office Expenses | - | $7,160 | - | $7,160 |
| Payroll Taxes | $4,124 | $2,221 | - | $6,345 |
| Insurance | $2,439 | $1,314 | - | $3,753 |
| Conferences and Meetings | $3,486 | - | - | $3,486 |
| Information Technology | $1,022 | $551 | - | $1,573 |
| Fees for Services Other | $965 | $519 | - | $1,484 |
| Advertising | - | $1,061 | - | $1,061 |
| Other Expenses | $541 | $75 | - | $75 |
| Total Functional Expenses | $110,595 | $52,768 | $0 | $163,363 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $163,363 |
| Total Expenses per Audited Statements | $163,363 |
| Total Expenses per Form 990 | $163,363 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,030 |
| Fundraising Direct Expenses | $822 |
| Professional Fundraising Fees | $0 |
“All relationships are within the ordinary course of business. Kara cochi and megan gilson, both directors, are sisters. Maureen howland and james shaw, both directors, are siblings. Maureen howland and james shaw are also the aunt and uncle of kara cochi and megan gilson.”
“The treasurer reviews form 990 before filing.”
“Governing documents, conflict of interest policy and financial statements are available upon request at the library.”
“No change from prior year.”
“The library is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, the library has been determined by the internal revenue service not to be a private foundation under code section 509(a). The library's information returns are subject to audit by various authorities and its open audit periods are 2012 through 2014.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LIBRARY SERVICES TO THE SAYRE PA LOCALE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1061 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1061 |
| IRS990/AllOtherContributionsAmt | 0 | 54374 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5708882256 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 122 SOUTH ELMER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAYRE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18840 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6217 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9780 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3486 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3486 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4831 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 113448 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40304 |
| IRS990/CYOtherExpensesAmt | 0 | 82460 |
| IRS990/CYOtherRevenueAmt | 0 | 9344 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5729 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5462 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 80903 |
| IRS990/CYTotalExpensesAmt | 0 | 163363 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 168825 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8799 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16342 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25141 |
| IRS990/Desc | 0 | PROVIDE LIBRARY SERVICES TO THE GENERAL PUBLIC AND IN PARTICULAR, THE PENN-YORK VALLEY COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 110595 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 519 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 965 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1484 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2570 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 4773 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7343 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HENRY FARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAUREEN HOWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CINDY YANUZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARA COCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN BENTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAUREEN BIERNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUZANNE JARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MEGAN GILSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 4831 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 822 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10030 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 54243 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 169647 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 551 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1022 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1573 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1314 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2439 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3753 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40304 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40304 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1104680 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1120654 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 503252 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 299000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 281232 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 784484 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE LIBRARY SERVICES TO THE SAYRE PA LOCALE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1619956 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1623683 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9208 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9208 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1735 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 662 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12578 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13240 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7160 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7160 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1449 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 292 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 75 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 541 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13171 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4140 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 833 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 75 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 136 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 136 |
| IRS990/OtherRevenueTotalAmt | 0 | 136 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26095 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48463 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 74558 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2221 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4124 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6345 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CINDY YANUZZI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PHOTOCOPIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FINES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOOK SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REPLACEMENT CARDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2967 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1785 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 955 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 22 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2967 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1785 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 955 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 22 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 130581 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31138 |
| IRS990/PYOtherExpensesAmt | 0 | 76210 |
| IRS990/PYOtherRevenueAmt | 0 | 15566 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4577 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33072 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 72580 |
| IRS990/PYTotalExpensesAmt | 0 | 148790 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 181862 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5462 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5729 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 210059 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 212017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 122656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1019176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1537548 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 40304 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22939 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6089 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 85926 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5865 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10065 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7890 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5635 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7419 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 36874 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1537548 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 122656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1019176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1537548 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1660348 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 232011 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 429036 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 661047 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 163363 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1735 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 49221 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 74216 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 123437 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -1735 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 168825 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE LIBRARY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE LIBRARY HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION UNDER CODE SECTION 509(A). THE LIBRARY'S INFORMATION RETURNS ARE SUBJECT TO AUDIT BY VARIOUS AUTHORITIES AND ITS OPEN AUDIT PERIODS ARE 2012 THROUGH 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 281232 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 163363 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 168825 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 167090 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 163363 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL RELATIONSHIPS ARE WITHIN THE ORDINARY COURSE OF BUSINESS. KARA COCHI AND MEGAN GILSON, BOTH DIRECTORS, ARE SISTERS. MAUREEN HOWLAND AND JAMES SHAW, BOTH DIRECTORS, ARE SIBLINGS. MAUREEN HOWLAND AND JAMES SHAW ARE ALSO THE AUNT AND UNCLE OF KARA COCHI AND MEGAN GILSON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TREASURER REVIEWS FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE LIBRARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO CHANGE FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2(C): |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1619956 |
| IRS990/TotalAssetsEOYAmt | 0 | 1623683 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1619956 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1623683 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 113448 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52768 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 110595 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 163363 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1619956 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1623683 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 110595 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5729 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 49512 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5865 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 168825 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1619956 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1623683 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1619956 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1623683 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 122 SOUTH ELMER AVENUE |
| IRS990/USAddress/CityNm | 0 | SAYRE |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.