Civic Intelligence

Palmerton Area Library Association

EIN 23-1691461 • 501(c)3 • Palmerton, PA

Profile

Operate a public library

402 Delaware AvenuePalmerton, PA 18071

palmertonarealibrary.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$43,027

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

44th percentile

0.9%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$793,667

Up $7,212 (+0.9%) from 2023

Liabilities

Up

$9,280

Up $845 (+10%) from 2023

Net Assets

Up

$784,387

Up $6,367 (+0.8%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin46th percentile

Revenue

Up

$249,217

Up $39,324 (+19%) from 2023

Expenses

Up

$242,850

Up $7,134 (+3.0%) from 2023

Net Income

Up

$6,367

Up $32,190 (+125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $414,728Liabilities 2011: $100,954Net Assets 2011: $313,7742011Assets 2012: $419,940Liabilities 2012: $3,757Net Assets 2012: $416,1832012Assets 2013: $774,805Liabilities 2013: $6,332Net Assets 2013: $768,4732013Assets 2014: $718,894Liabilities 2014: $8,127Net Assets 2014: $710,7672014Assets 2015: $649,350Liabilities 2015: $6,293Net Assets 2015: $643,0572015Assets 2016: $652,997Liabilities 2016: $8,283Net Assets 2016: $644,7142016Assets 2017: $669,850Liabilities 2017: $5,457Net Assets 2017: $664,3932017Assets 2018: $697,521Liabilities 2018: $7,661Net Assets 2018: $689,8602018Assets 2019: $792,778Liabilities 2019: $7,815Net Assets 2019: $784,9632019Assets 2020: $865,966Liabilities 2020: $7,652Net Assets 2020: $858,3142020Assets 2021: $902,094Liabilities 2021: $8,794Net Assets 2021: $893,3002021Assets 2022: $812,339Liabilities 2022: $8,496Net Assets 2022: $803,8432022Assets 2023: $786,455Liabilities 2023: $8,435Net Assets 2023: $778,0202023Assets 2024: $793,667Liabilities 2024: $9,280Net Assets 2024: $784,3872024

Highlighted filing

2024

Assets$793,667
Liabilities$9,280
Net Assets$784,387
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $216,2772011Expenses 2012: $217,5602012Revenue 2013: $575,614Expenses 2013: $223,324Net Income 2013: $352,2902013Revenue 2014: $160,271Expenses 2014: $217,977Net Income 2014: -$57,7062014Revenue 2015: $198,929Expenses 2015: $263,489Net Income 2015: -$64,5602015Revenue 2016: $198,422Expenses 2016: $204,852Net Income 2016: -$6,4302016Revenue 2017: $216,318Expenses 2017: $199,333Net Income 2017: $16,9852017Revenue 2018: $233,047Expenses 2018: $198,044Net Income 2018: $35,0032018Revenue 2019: $289,879Expenses 2019: $210,903Net Income 2019: $78,9762019Revenue 2020: $256,006Expenses 2020: $198,843Net Income 2020: $57,1632020Revenue 2021: $238,722Expenses 2021: $205,692Net Income 2021: $33,0302021Revenue 2022: $175,585Expenses 2022: $232,439Net Income 2022: -$56,8542022Revenue 2023: $209,893Expenses 2023: $235,716Net Income 2023: -$25,8232023Revenue 2024: $249,217Expenses 2024: $242,850Net Income 2024: $6,3672024

Highlighted filing

2024

Revenue$249,217
Expenses$242,850
Net Income$6,367
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$793,667
Liabilities
$9,280
Net assets
$784,387
Revenue
$249,217
Expenses
$242,850
Net income
$6,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.09$7.84$2.49$2.43$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$0.08$7.78$2.10$2.36$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$0.08$8.04$1.76$2.32$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$0.09$8.93$2.39$2.06$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.66$0.08$8.58$2.56$1.99$0.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$0.08$7.85$2.90$2.11$0.79
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.08$6.90$2.33$1.98$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.05$6.64$2.16$1.99$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.08$6.45$1.98$2.05$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.06$6.43$1.99$2.63$0.65
2014Detailed filing. Detailed filing data is available for this year.$7.19$0.08$7.11$1.60$2.18$0.58
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.06$7.68$5.76$2.23$3.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.04$4.16$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$1.01$3.14$2.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 5, 2022
Return Version
2021v4.1
Gross Receipts
$275,039
Mission and Program Overview

Mission

Operate a public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$334,812$319,756▼ $15,056
Investments in Publicly Traded Securities$276,154$289,767▲ $13,613
Savings and Temporary Cash Investments$221,611$270,388▲ $48,777
Cash and Non-Interest-Bearing Accounts$10,337$11,811▲ $1,474
Pledges and Grants Receivable$18,474$7,708▼ $10,766
Prepaid Expenses and Deferred Charges$4,578$2,664▼ $1,914
Total Assets$865,966$902,094▲ $36,128
Liabilities
Accounts Payable and Accrued Expenses$5,376$5,214▼ $162
Other Liabilities$2,276$3,580▲ $1,304
Total Liabilities$7,652$8,794▲ $1,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$858,314$893,300▲ $34,986
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$858,314$893,300▲ $34,986
Total Liabilities and Net Assets / Fund Balance$865,966$902,094▲ $36,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$315,140$227,733$542,873
Equipment$4,616$27,447$32,063
Land$0--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chistine DeSousaLibrary DirectorFT$36,149$36,149

Board Members and Trustees

NameTitle
Charles LaviolettePresident
Loraine NealVice President
Audrey LarveySecretary
Susan ChoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,446
Program Service Revenue
$2,916
Investment Income
$14,042
Other Revenue
$7,318
All Other Contributions
$158,850
Change in Net Assets
$33,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$236,465
Revenue Not Reported on Financial Statements
$2,257
Revenue Not Reported on Form 990
$1,956
Total Revenue per Audited Statements
$238,421
Total Revenue per Form 990
$238,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,088
Other Expenses$98,604
Total Fundraising Expense$478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,864$3,645$0$62,509
Current Officers, Directors, Trustees, and Key Employees$7,230$28,919$0$36,149
Occupancy$16,299$10,865$0$27,164
Depreciation Depletion$1,630$17,626$0$19,256
All Other Expenses$4,142$5,445$478$10,065
Payroll Taxes$5,684$2,746$0$8,430
Insurance$0$7,834$0$7,834
Fees for Services Accounting$0$3,902$0$3,902
Office Expenses$0$3,128$0$3,128
Information Technology$2,986$0$0$2,986
Other Expenses$1,040$0$0$1,040
Total Functional Expenses$121,104$84,110$478$205,692

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$205,692
Expenses per Audited Statements$203,435
Total Expenses per Audited Statements$203,435
Expenses Not Reported on Financial Statements$2,257
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,012
Fundraising Direct Expenses$694
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$3,580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Palmerton Area Library Association
EIN
23-1691461
Phone
6108263424
Address
402 Delaware Avenue, Palmerton, PA 18071

Signing Officer

Name
Christine DeSousa
Title
Director
Phone
6108263424
Signed
2022-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Danielson
Formed
1972
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
15

Preparer

Firm
Francis X Mullane Inc
Address
2335 Route 115, Brodheadsville, PA 18322
Preparer
Francis G Mullane
Phone
5709925291
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by director and officers”

Financial Statement Notes

Pt III, Line 4

“The collections, which were acquired through purchases and contributions since the Library's inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by the donors. Contributed collection items are not reflected on the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset class.”

Pt III, Line 1A

“Books, audiovisual items to be used/checked out by general public.”

Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AllOtherContributionsAmt0158850
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IRS990/BooksInCareOfDetail/PhoneNum06108263424
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Palmerton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990/CollectionsOfArtInd0true
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/DepreciationDepletionGrp/FundraisingAmt00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt01630
IRS990/DepreciationDepletionGrp/TotalAmt019256
IRS990/Desc0Operation of a public library serving the residents of the borough of Palmerton, Palmerton School District and surrounding townships
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0121104
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesAccountingGrp/TotalAmt03902
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Chistine DeSousa
IRS990/Form990PartVIISectionAGrp/PersonNm1Charles Laviolette
IRS990/Form990PartVIISectionAGrp/PersonNm2Loraine Neal
IRS990/Form990PartVIISectionAGrp/PersonNm3Audrey Larvey
IRS990/Form990PartVIISectionAGrp/PersonNm4Susan Choy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036149
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/OtherExpensesGrp/Desc1Videos/Movies
IRS990/OtherExpensesGrp/Desc2Books
IRS990/OtherExpensesGrp/Desc3Circulation Supplies
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IRS990/OtherSalariesAndWagesGrp/TotalAmt062509
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02746
IRS990/PayrollTaxesGrp/ProgramServicesAmt05684
IRS990/PayrollTaxesGrp/TotalAmt08430
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018474
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07708
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02664
IRS990/PrincipalOfficerNm0Diane Danielson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900999
IRS990/ProgramServiceRevenueGrp/BusinessCd1900999
IRS990/ProgramServiceRevenueGrp/BusinessCd2900999
IRS990/ProgramServiceRevenueGrp/BusinessCd3900999
IRS990/ProgramServiceRevenueGrp/BusinessCd4900999
IRS990/ProgramServiceRevenueGrp/Desc0Book Fines
IRS990/ProgramServiceRevenueGrp/Desc1Photocopies
IRS990/ProgramServiceRevenueGrp/Desc2Library Clubs:teen group
IRS990/ProgramServiceRevenueGrp/Desc3Fax Machine Fees
IRS990/ProgramServiceRevenueGrp/Desc4Use of Facility Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4375
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0246026
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03481
IRS990/PYOtherExpensesAmt096541
IRS990/PYOtherRevenueAmt03551
IRS990/PYProgramServiceRevenueAmt02948
IRS990/PYRevenuesLessExpensesAmt057163
IRS990/PYSalariesCompEmpBnftPaidAmt0102302
IRS990/PYTotalExpensesAmt0198843
IRS990/PYTotalRevenueAmt0256006
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033030
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02773
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0270388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01095027
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05284
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029166
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036965
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97410
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97490
IRS990ScheduleA/PublicSupportTotal170Amt01095027
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01095027
IRS990ScheduleA/TotalSupportAmt01124193
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0315140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0227733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0542873
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt04616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032063
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02257
IRS990ScheduleD/ExpensesSubtotalAmt0203435
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02257
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02257
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/RevenueNotReportedAmt01956
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02257
IRS990ScheduleD/RevenueSubtotalAmt0236465
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The collections, which were acquired through purchases and contributions since the Library's inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by the donors. Contributed collection items are not reflected on the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset class.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Books, audiovisual items to be used/checked out by general public.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 1a
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0319756
IRS990ScheduleD/TotalExpensesPerForm990Amt0205692
IRS990ScheduleD/TotalLiabilityAmt03580
IRS990ScheduleD/TotalRevenuePerForm990Amt0238722
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0238421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0203435
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by director and officers
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0865966
IRS990/TotalAssetsEOYAmt0902094
IRS990/TotalAssetsGrp/BOYAmt0865966
IRS990/TotalAssetsGrp/EOYAmt0902094
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214446
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0478
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07652
IRS990/TotalLiabilitiesEOYAmt08794
IRS990/TotalLiabilitiesGrp/BOYAmt07652
IRS990/TotalLiabilitiesGrp/EOYAmt08794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0858314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0893300
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0133
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0121104
IRS990/TotalProgramServiceRevenueAmt02916
IRS990/TotalReportableCompFromOrgAmt036149

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