Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2024 • EIN 23-1691461
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 17.3% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$793,667
Up $7,212 (+0.9%) from 2023
Net Assets
Up$784,387
Up $6,367 (+0.8%) from 2023
Liabilities
Up$9,280
Up $845 (+10%) from 2023
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
Operate a public library
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $406,143 | $431,204 | ▲ $25,061 |
| Land, Buildings, and Equipment, Net | $357,166 | $337,034 | ▼ $20,132 |
| Pledges and Grants Receivable | $0 | $13,110 | ▲ $13,110 |
| Cash and Non-Interest-Bearing Accounts | $20,461 | $9,399 | ▼ $11,062 |
| Prepaid Expenses and Deferred Charges | $2,685 | $2,920 | ▲ $235 |
| Total Assets | $786,455 | $793,667 | ▲ $7,212 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,381 | $6,809 | ▲ $2,428 |
| Other Liabilities | $4,054 | $2,471 | ▼ $1,583 |
| Total Liabilities | $8,435 | $9,280 | ▲ $845 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $778,020 | $779,592 | ▲ $1,572 |
| Net Assets With Donor Restrictions | - | $4,795 | - |
| Total Net Assets Fund Balance | $778,020 | $784,387 | ▲ $6,367 |
| Total Liabilities and Net Assets / Fund Balance | $786,455 | $793,667 | ▲ $7,212 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $334,584 | $283,789 | $618,373 |
| Equipment | $2,450 | $25,770 | $28,220 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chistine DeSousa | Library Director | FT | $43,027 | $43,027 |
| Name | Title |
|---|---|
| Loraine Neal | President |
| Marian Hoffner | Vice President |
| Audrey Larvey | Secretary |
| Jack Woginrich | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $134,269 |
| Other Expenses | $108,581 |
| Total Fundraising Expense | $337 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $76,433 | $4,443 | $0 | $80,876 |
| Current Officers, Directors, Trustees, and Key Employees | $8,605 | $34,422 | $0 | $43,027 |
| Occupancy | $15,558 | $10,372 | $0 | $25,930 |
| Depreciation Depletion | $824 | $19,790 | $0 | $20,614 |
| Payroll Taxes | $7,222 | $3,144 | $0 | $10,366 |
| Insurance | $0 | $9,311 | $0 | $9,311 |
| All Other Expenses | $6,519 | $2,441 | $337 | $9,297 |
| Office Expenses | $0 | $5,527 | $0 | $5,527 |
| Fees for Services Accounting | $0 | $5,052 | $0 | $5,052 |
| Information Technology | $4,274 | $0 | $0 | $4,274 |
| Other Expenses | $791 | $0 | $0 | $791 |
| Total Functional Expenses | $148,011 | $94,502 | $337 | $242,850 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $242,850 |
| Total Expenses per Audited Statements | $242,850 |
| Total Expenses per Form 990 | $242,850 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $30,673 |
| Fundraising Direct Expenses | $11,247 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bingo | $16,569 | $16,569 | $914 | $15,655 |
| Book Sale | $5,697 | $5,697 | - | $5,697 |
| Total Events | $30,673 | $30,673 | $11,247 | $19,426 |
| Liability | Amount |
|---|---|
| Payroll taxes payable | $2,471 |
“Reviewed by director and officers”
“The collections, which were acquired through purchases and contributions since the Librarys 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.”
“Books, audiovisual items to be used/checked out by general public.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4381 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6809 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Operate a public library |
| IRS990/AllOtherContributionsAmt | 0 | 118317 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 337 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2441 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6519 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9297 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Christine DeSousa |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6108263424 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 402 Delaware Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Palmerton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18071 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20461 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9399 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34422 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8605 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43027 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| 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 | 210051 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12024 |
| IRS990/CYOtherExpensesAmt | 0 | 108581 |
| IRS990/CYOtherRevenueAmt | 0 | 19426 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7716 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6367 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 134269 |
| IRS990/CYTotalExpensesAmt | 0 | 242850 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 337 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 249217 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19790 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 824 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20614 |
| IRS990/Desc | 0 | Operation of a public library serving the residents of the borough of Palmerton, Palmerton School District and surrounding townships |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4795 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 148011 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5052 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5052 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | Chistine DeSousa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Loraine Neal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Marian Hoffner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Audrey Larvey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jack Woginrich |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 43027 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | Library Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11247 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30673 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 91734 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 260464 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4274 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4274 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9311 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9311 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12024 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12024 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 309559 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 357166 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 337034 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 646593 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Operate a public library |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 778020 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 784387 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19426 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19426 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 778020 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 779592 |
| IRS990/NoncashContributionsAmt | 0 | 6929 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10372 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15558 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25930 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5527 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5527 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Magazines |
| IRS990/OtherExpensesGrp/Desc | 1 | Videos/Movies |
| IRS990/OtherExpensesGrp/Desc | 2 | Books Purchases for colle |
| IRS990/OtherExpensesGrp/Desc | 3 | Circulation Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 791 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 347 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1752 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25686 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 791 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4054 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2471 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4443 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 76433 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 80876 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3144 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7222 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10366 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 13110 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2685 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2920 |
| IRS990/PrincipalOfficerNm | 0 | Diane Danielson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Miscellaneous |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Photocopies |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Library Clubs:teen group |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Fax Machine Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Use of Facility Fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6066 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 60 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 888 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 660 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 179491 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10876 |
| IRS990/PYOtherExpensesAmt | 0 | 108476 |
| IRS990/PYOtherRevenueAmt | 0 | 13537 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5989 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25823 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 127240 |
| IRS990/PYTotalExpensesAmt | 0 | 235716 |
| IRS990/PYTotalRevenueAmt | 0 | 209893 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6367 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6726 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 406143 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 431204 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Net fundraising 2020: 3583. 2021: 7318. 2022: 9233. 2023: 13537. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 210051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 179491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 246046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1013813 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10876 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6613 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6602 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5383 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29474 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13537 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9233 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7318 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3583 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 33671 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94140 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1013813 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 210051 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 179491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 246046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1013813 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1076958 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/BuildingsGrp/BookValueAmt | 0 | 334584 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 283789 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 618373 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2450 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25770 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28220 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 242850 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2471 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll taxes payable |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 249217 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The collections, which were acquired through purchases and contributions since the Librarys 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/ExplanationTxt | 1 | Books, audiovisual items to be used/checked out by general public. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt III, Line 1a |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 337034 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 242850 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2471 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 249217 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 249217 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 242850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 1750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 1750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11247 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Bingo |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Book Sale |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5697 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 8407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 30673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5697 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 8407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 30673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19426 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 4798 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 148 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 4946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 914 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 8 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reviewed by director and officers |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 786455 |
| IRS990/TotalAssetsEOYAmt | 0 | 793667 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 786455 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 793667 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 210051 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 337 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 94502 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 148011 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 242850 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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