Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-2208061
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$5,993,665
Up $1,187,389 (+25%) from 2019
Net Assets
Up$5,550,698
Up $744,463 (+15%) from 2019
Liabilities
Up$442,967
Up $442,926 (+1080307%) from 2019
Revenue
Up$1,275,773
Up $661,149 (+108%) from 2019
Expenses
Down$682,300
Down $21,341 (-3.0%) from 2019
Net Income
Up$593,473
Up $682,490 (+767%) from 2019
The public library for union county offers free, public access to all of its library resources. The library's collections and services are developed and maintained for the education, intellectual stimulation, and pleasure of all residents of the surrounding communities. Library materials and programs reflect a committment to enriching and enhancing the lives of all patrons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,779,678 | $3,083,844 | ▲ $304,166 |
| Land, Buildings, and Equipment, Net | $1,743,589 | $1,658,335 | ▼ $85,254 |
| Accounts Receivable | $50,000 | $301,267 | ▲ $251,267 |
| Savings and Temporary Cash Investments | $30,859 | $48,309 | ▲ $17,450 |
| Cash and Non-Interest-Bearing Accounts | $55,313 | $31,662 | ▼ $23,651 |
| Prepaid Expenses and Deferred Charges | $7,858 | $8,673 | ▲ $815 |
| Total Assets | $4,806,276 | $5,993,665 | ▲ $1,187,389 |
| Other Assets Total | $138,979 | $861,575 | ▲ $722,596 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $250,585 | - |
| Accounts Payable and Accrued Expenses | $41 | $192,382 | ▲ $192,341 |
| Total Liabilities | $41 | $442,967 | ▲ $442,926 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,438,529 | $4,945,814 | ▲ $507,285 |
| Net Assets With Donor Restrictions | $367,706 | $604,884 | ▲ $237,178 |
| Total Net Assets Fund Balance | $4,806,235 | $5,550,698 | ▲ $744,463 |
| Total Liabilities and Net Assets / Fund Balance | $4,806,276 | $5,993,665 | ▲ $1,187,389 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,480,236 | $1,621,092 | $3,101,328 |
| Other Land Buildings | $10,713 | $260,503 | $271,216 |
| Land | $163,932 | - | $163,932 |
| Equipment | $3,454 | $89,071 | $92,525 |
| Other Assets Org | $861,575 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $302,813 | - | ▲ $16,311 | $13,830 | $305,294 |
| 2019 | $302,431 | - | ▲ $16,493 | $16,111 | $302,813 |
| 2018 | $302,349 | - | ▲ $16,487 | $16,405 | $302,431 |
| 2017 | $300,453 | $1,000 | ▲ $17,150 | $16,254 | $302,349 |
| 2016 | $299,328 | $1,000 | ▲ $16,862 | $16,737 | $300,453 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roberta Greene | Library Director | PT | $61,173 | $20,391 | $81,564 |
| Name | Title |
|---|---|
| Don Adams | President |
| Sabra Karr | Vice President |
| Amy Smalt | Director |
| Diane Meixell | Director |
| Linda Skinner | Director |
| Mary Beth Clark | Director |
| Michael Redding | Director |
| Stephen Stanko | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $359,989 |
| Other Expenses | $275,960 |
| Total Fundraising Expense | $41,884 |
| Grants and Similar Amounts Paid | $26,251 |
| Professional Fundraising Fees | $20,100 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $201,475 | $27,778 | - | $229,253 |
| Depreciation Depletion | $63,941 | $17,051 | $4,262 | $85,254 |
| Current Officers, Directors, Trustees, and Key Employees | $7,341 | $43,957 | $9,875 | $61,173 |
| Other Employee Benefits | $32,806 | $11,270 | $1,551 | $45,627 |
| Grants to Domestic Orgs | $26,251 | - | - | $26,251 |
| Payroll Taxes | $17,210 | $5,913 | $813 | $23,936 |
| Fees for Service Investment Mgmnt Fees | - | $22,105 | - | $22,105 |
| All Other Expenses | $12,159 | $7,491 | $961 | $20,611 |
| Fees for Services Professional Fundraising | - | - | $20,100 | $20,100 |
| Fees for Services Other | - | $10,306 | - | $10,306 |
| Other Expenses | $9,781 | $4,686 | $1,563 | $9,781 |
| Insurance | $7,233 | $904 | $903 | $9,040 |
| Fees for Services Accounting | - | $6,305 | - | $6,305 |
| Office Expenses | $1,445 | $181 | $179 | $1,805 |
| Interest | - | $644 | - | $644 |
| Conferences and Meetings | $39 | - | - | $39 |
| Total Functional Expenses | $476,794 | $163,622 | $41,884 | $682,300 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $682,300 |
| Expenses per Audited Statements | $660,195 |
| Total Expenses per Audited Statements | $660,195 |
| Expenses Not Reported on Financial Statements | $22,105 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Union County Library System | Lewisburg, PA | 501c3 | To Support Operations | $26,251 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $51,375 |
| Professional Fundraising Fees | $20,100 |
| Fundraising Direct Expenses | $14,143 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Drive | $34,188 | $34,188 | $7,488 | $26,700 |
| Auction | $12,841 | $12,841 | $3,662 | $9,179 |
| Total Events | $47,029 | $47,029 | $14,143 | $32,886 |
“The form 990 is reviewed in entirety by the library director and board of trustees prior to filing.”
“Trustees are required to annually complete a conflict-of-interest questionnaire.”
“Compensation of the library's director is reviewed annually by the board of trustees and is based on compensation of comparable positions.”
“The library's form 990 and other organization documents are available upon request at the library's office.”
“The library is established as a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on its exempt income under section 501(a) of the code. The library adheres to the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes (asc 740). Asc 740 establishes rules for recognizing and measuring tax positions in an income tax return, including disclosures of uncertain tax positions (utps). Asc 740 mandates that organizations evaluate all material income tax positions for periods that remain open under applicable statutes of limitation, as well as positions expected to be taken in future returns. The utp rules then impose a recognition threshold on each tax position. An organization can recognize an income tax benefit only if the position has a "more likely than not" (i.e. More than 50 percent) chance of being sustained on its technical merits. During 2020 and 2019, the library has taken no material tax positions on its applicable tax filings that do not meet the more likely than not threshold. As a result, no amount for utps has been included in the financial statements. The library is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The library believes it is no longer subject to income tax examinations for years prior to 2017.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 192382 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 301267 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PUBLIC LIBRARY FOR UNION COUNTY OFFERS FREE, PUBLIC ACCESS TO ALL OF ITS LIBRARY RESOURCES. THE LIBRARY'S COLLECTIONS AND SERVICES ARE DEVELOPED AND MAINTAINED FOR THE EDUCATION, INTELLECTUAL STIMULATION, AND PLEASURE OF ALL RESIDENTS OF THE SURROUNDING COMMUNITIES. LIBRARY MATERIALS AND PROGRAMS REFLECT A COMMITTMENT TO ENRICHING AND ENHANCING THE LIVES OF ALL PATRONS. |
| IRS990/AllOtherContributionsAmt | 0 | 655228 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 961 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7491 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12159 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20611 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERTA GREENE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5705231172 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 255 REITZ BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEWISBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17837 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55313 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31662 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9875 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43957 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7341 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61173 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 39 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 39 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1031312 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 26251 |
| IRS990/CYInvestmentIncomeAmt | 0 | 195677 |
| IRS990/CYOtherExpensesAmt | 0 | 275960 |
| IRS990/CYOtherRevenueAmt | 0 | 37583 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11201 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 593473 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 359989 |
| IRS990/CYTotalExpensesAmt | 0 | 682300 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41884 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 20100 |
| IRS990/CYTotalRevenueAmt | 0 | 1275773 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4262 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17051 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63941 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85254 |
| IRS990/Desc | 0 | THE PUBLIC LIBRARY FOR UNION COUNTY OFFERS FREE PUBLIC ACCESS TO ITS COLLECTION OF BOOKS, PERIODICALS, AUDIO-VISUAL MATERIALS AND RESEARCH DATABASES. IN ADDITION, THE LIBRARY ADMINISTERS EDUCATIONAL PROGRAMS AND COMMUNITY OUTREACH SERVICES DESIGNED TO IMPROVE THE OVERALL LITERARY EDUCATION AND QUALITY OF LIFE OF CITIZENS RESIDING IN SURROUNDING COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 367706 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 604884 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 476794 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 4376 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6305 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6305 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10306 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10306 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 20100 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 20100 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 22105 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 22105 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 30.00 |
| 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/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 | 20391 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DON ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SABRA KARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN STANKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY SMALT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANE MEIXELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY BETH CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL REDDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERTA GREENE |
| 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 | 61173 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LIBRARY DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14143 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51375 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 142172 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 371708 |
| IRS990/GrantAmt | 0 | 26251 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 26251 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 26251 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2681527 |
| IRS990/GrossReceiptsAmt | 0 | 3829271 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 903 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 904 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7233 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9040 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 644 |
| IRS990/InterestGrp/TotalAmt | 0 | 644 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 53505 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53505 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2779678 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3083844 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1970666 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1743589 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1658335 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3629001 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2539355 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PUBLIC LIBRARY FOR UNION COUNTY OFFERS FREE, PUBLIC ACCESS TO ALL OF ITS LIBRARY RESOURCES. THE LIBRARY'S COLLECTIONS AND SERVICES ARE DEVELOPED AND MAINTAINED FOR THE EDUCATION, INTELLECTUAL STIMULATION, AND PLEASURE OF ALL RESIDENTS OF THE SURROUNDING COMMUNITIES. LIBRARY MATERIALS AND PROGRAMS REFLECT A COMMITTMENT TO ENRICHING AND ENHANCING THE LIVES OF ALL PATRONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 250585 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4806235 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5550698 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 142172 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 142172 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 37232 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 37232 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 150990 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4438529 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4945814 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 179 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 181 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1445 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1805 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 138979 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 861575 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1551 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11270 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32806 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45627 |
| IRS990/OtherExpensesGrp/Desc | 0 | COLLECTION MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1677 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1563 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5031 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9781 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45288 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33539 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31243 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9781 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 351 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 351 |
| IRS990/OtherRevenueTotalAmt | 0 | 351 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27778 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 201475 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 229253 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 813 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5913 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17210 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23936 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7858 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8673 |
| IRS990/PrincipalOfficerNm | 0 | ROBERTA GREENE |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11201 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11201 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 384061 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 68229 |
| IRS990/PYOtherExpensesAmt | 0 | 326254 |
| IRS990/PYOtherRevenueAmt | 0 | 135403 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26931 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -89017 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 377387 |
| IRS990/PYTotalExpensesAmt | 0 | 703641 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 614624 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 593473 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11201 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30859 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 48309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 851924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 210389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1417680 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 53505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67873 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68548 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58278 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72169 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 320373 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11552 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27019 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27245 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29115 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31109 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 126040 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2094239 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 186377 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 179388 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 173672 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169698 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166988 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173190 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 862936 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1031312 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 384061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 275768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 303414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2280616 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2727029 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1480236 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1621092 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3101328 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 302813 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 305294 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16311 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 13830 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 302431 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 302813 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16493 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 16111 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 302349 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 302431 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16487 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 16405 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 300453 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 302349 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 17150 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 16254 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 299328 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 300453 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16862 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 16737 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3454 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 89071 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 92525 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 22105 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 660195 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 22105 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 22105 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 163932 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 163932 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 150990 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 861575 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROCESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10713 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 260503 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 271216 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 150990 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 22105 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1253668 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE LIBRARY IS ESTABLISHED AS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS EXEMPT INCOME UNDER SECTION 501(A) OF THE CODE. THE LIBRARY ADHERES TO THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (ASC 740). ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT ORGANIZATIONS EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. AN ORGANIZATION CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E. MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON ITS TECHNICAL MERITS. DURING 2020 AND 2019, THE LIBRARY HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE MORE LIKELY THAN NOT THRESHOLD. AS A RESULT, NO AMOUNT FOR UTPS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE LIBRARY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE LIBRARY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2017. |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.