Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2013 • EIN 23-2027997
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$747,323
Up $9,156 (+1.2%) from 2012
Net Assets
Up$747,323
Up $9,156 (+1.2%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
Up$315,807
Up $12,634 (+4.2%) from 2012
Expenses
Up$311,498
Up $11,609 (+3.9%) from 2012
Net Income
Up$4,309
Up $1,025 (+31%) from 2012
Operation of a public library
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $371,071 | $368,201 | ▼ $2,870 |
| Investments in Publicly Traded Securities | $192,081 | $203,633 | ▲ $11,552 |
| Cash and Non-Interest-Bearing Accounts | $175,015 | $175,489 | ▲ $474 |
| Total Assets | $738,167 | $747,323 | ▲ $9,156 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $595,808 | $596,713 | ▲ $905 |
| Temporarily Rstr Net Assets | $142,359 | $150,610 | ▲ $8,251 |
| Total Net Assets Fund Balance | $738,167 | $747,323 | ▲ $9,156 |
| Total Liabilities and Net Assets / Fund Balance | $738,167 | $747,323 | ▲ $9,156 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $357,201 | $286,101 | $643,302 |
| Land | $11,000 | - | $11,000 |
| Name | Title |
|---|---|
| Merle Barclay | President |
| Christina Vorodi | - |
| Colleen Young-wetzel | - |
| Cynthia Christenson | - |
| Cynthia Thompson | - |
| Don Holtan | - |
| Lin Anderson | - |
| MARY KATE O'HARE SIEG | - |
| Suzanne White | - |
| Tracy Thomas | - |
| Kevin Stoner | Library Dire |
| Hatty Mcdowell | Treas. & Cc |
| Melissa Miller | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $192,664 |
| Other Expenses | $118,834 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $156,149 | $11,753 | - | $167,902 |
| All Other Expenses | $26,362 | $905 | - | $27,267 |
| Payroll Taxes | $13,579 | $1,022 | - | $14,601 |
| Occupancy | $12,060 | $908 | - | $12,968 |
| Other Employee Benefits | $9,450 | $711 | - | $10,161 |
| Depreciation Depletion | $7,836 | - | - | $7,836 |
| Other Expenses | $7,712 | - | - | $7,712 |
| Fees for Services Accounting | - | $3,250 | - | $3,250 |
| Travel | $544 | $41 | - | $585 |
| Total Functional Expenses | $292,908 | $18,590 | $0 | $311,498 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $311,498 |
| Total Expenses per Audited Statements | $311,498 |
| Total Expenses per Form 990 | $311,498 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,608 |
| Professional Fundraising Fees | $0 |
“Library director acts as secretary but is not voting member of board.”
“Form 990 distributed to board of directors for comment.”
“Salary is determined by board of directors. Salaries are determined based on comparable library salaries for libraries of similar size.”
“Governing documents are available upon request.”
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 | OPERATION OF A PUBLIC LIBRARY |
| IRS990/AllOtherContributionsAmt | 0 | 62069 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 905 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26362 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27267 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CYNTHIA STRATTON THOMPSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7174863688 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 114 N BALT AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MT HOLLY SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 17065 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 175015 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 175489 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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/ContriRptFundraisingEventAmt | 0 | 14878 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 283320 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9282 |
| IRS990/CYOtherExpensesAmt | 0 | 118834 |
| IRS990/CYOtherRevenueAmt | 0 | 10209 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12996 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4309 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 192664 |
| IRS990/CYTotalExpensesAmt | 0 | 311498 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 315807 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7836 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7836 |
| IRS990/Desc | 0 | OPERATION OF A PUBLIC LIBRARY, PURCHASE & STORAGE OF BOOKS PUBLICATIONS & RELATED MEDIA FOR PUBLIC USE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 292908 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3250 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HATTY MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISSA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MERLE BARCLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN STONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY KATE O'HARE SIEG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRACY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINA VORODI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COLLEEN YOUNG-WETZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CYNTHIA CHRISTENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUZANNE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LIN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DON HOLTAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CYNTHIA THOMPSON |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREAS. & CC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LIBRARY DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1890 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 14878 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1608 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 206373 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 317415 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9282 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9282 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 192081 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 203633 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 286101 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 371071 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 368201 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 654302 |
| 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 | OPERATION OF A PUBLIC LIBRARY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 738167 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 747323 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1608 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1608 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4847 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 908 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12060 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12968 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 711 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9450 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10161 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | AUDIO/VISUAL |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAMS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7712 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29168 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21971 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8077 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7712 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | COPIER |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9540 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1648 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 629 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9540 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1648 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 629 |
| IRS990/OtherRevenueTotalAmt | 0 | 11817 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11753 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 156149 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 167902 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1022 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13579 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14601 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CYNTHIA STRATTON THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FINES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12996 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12996 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 261244 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6904 |
| IRS990/PYOtherExpensesAmt | 0 | 110943 |
| IRS990/PYOtherRevenueAmt | 0 | 20715 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14310 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3284 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 188946 |
| IRS990/PYTotalExpensesAmt | 0 | 299889 |
| IRS990/PYTotalRevenueAmt | 0 | 303173 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4309 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 59,329 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 268442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 261244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1266037 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 34095 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 14878 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12400 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12611 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10807 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8633 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 59329 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1266037 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 268442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 261244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1266037 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1325366 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 357201 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 286101 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 643302 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 311498 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 11000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 4847 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4847 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 315807 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 368201 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 311498 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 315807 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 320654 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 311498 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LIBRARY DIRECTOR ACTS AS SECRETARY BUT IS NOT VOTING MEMBER OF BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 DISTRIBUTED TO BOARD OF DIRECTORS FOR COMMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARY IS DETERMINED BY BOARD OF DIRECTORS. SALARIES ARE DETERMINED BASED ON COMPARABLE LIBRARY SALARIES FOR LIBRARIES OF SIMILAR SIZE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 142359 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 150610 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 738167 |
| IRS990/TotalAssetsEOYAmt | 0 | 747323 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 738167 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 747323 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 283320 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18590 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 292908 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 311498 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 738167 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 747323 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 292908 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12996 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -1608 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34095 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 315807 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 738167 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 747323 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 544 |
| IRS990/TravelGrp/TotalAmt | 0 | 585 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 595808 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 596713 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 114 N BALTIMORE AVE |
| IRS990/USAddress/City | 0 | MT HOLLY SPRINGS |
| IRS990/USAddress/State | 0 | PA |
| IRS990/USAddress/ZIPCode | 0 | 17065 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | AMELIAGIVENLIBRARY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CYNTHIA THOMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7174863688 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | AMELIA S GIVIN FREE LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMEL |
| ReturnHeader/Filer/EIN | 0 | 232027997 |
| ReturnHeader/Filer/PhoneNum | 0 | 7174863688 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 114 N BALTIMORE AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | MT HOLLY SPRINGS |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 17065 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ROBERT W MORRIS & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 68 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | NEW BLOOMFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 170680068 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7175828135 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-03-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT W MORRIS III |
| ReturnHeader/ReturnTs | 0 | 2014-04-07T20:22:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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